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Job Description Who We Are OneBridge Benefits was founded in 2013 by members of our current leadership team who set out to build better technology and smarter processes to support account‑based health plans. Today, we’ve grown into a technology‑enabled benefits administrator serving more than 380,000 participants and managing 4.48 billion dollars in assets. Joining OneBridge means becoming part of a group of bright, driven, and collaborative individuals. We’ve built an environment where people can contribute to meaningful work, grow their skills, and pursue their individual passions. While each team’s day‑to‑day responsibilities vary, you’ll find that we consistently value idea‑sharing, encourage innovation, and enjoy tackling the challenges that come with achieving our mission. The Opportunity Join our team as a Senior Accountant and play a key role in financial reporting, month-end close, payroll, and process improvement initiatives. This is an excellent opportunity for a detail-oriented accounting professional who thrives in a collaborative, growth-focused environment. What You'll Do • Lead month-end close activities, journal entries, reconciliations, and financial reporting., • Manage accounts payable, monitor receivables, and support treasury functions., • Oversee payroll processing, reconciliations, and compliance activities., • Maintain fixed asset accounting and support annual audits., • Mentor accounting team members and help strengthen internal controls., • Contribute to budgeting, forecasting, automation, and process improvement projects.What You'll Bring, • Bachelor's degree in Accounting., • 4+ years of progressive accounting experience., • Strong knowledge of GAAP, general ledger accounting, reconciliations, and financial statement preparation., • Experience with ERP/accounting systems and advanced analytical skills., • Ability to manage multiple priorities in a fast-paced environment.Nice to Have, • Public accounting and industry experience., • Sage Intacct and/or ADP Workforce Now experience., • Leadership or supervisory experience., • Advanced Excel skills., • Experience in a growing, evolving organization. Why OneBridge Benefits? OneBridge Benefits Inc. is a Buffalo-born company with a national footprint, built on service, integrity, and innovation. You'll join a collaborative people-first culture where your expertise is valued, and your work makes real impact. If you're a proactive accounting professional who enjoys improving processes, developing people, and driving financial accuracy, we'd love to hear from you! This is a Monday-Friday, in-office role located in downtown Buffalo, NY.

Job Description Kyle Clarke with Robert Half of Buffalo has partnered with a Public Accounting Firm that is looking for an experienced Sr. Accountant to join their team in Buffalo, New York. This position plays a key role in maintaining accurate financial records, supporting tax-related reporting, and ensuring timely completion of core accounting activities. The ideal candidate brings a strong foundation in general ledger management, reconciliations, and month-end close, along with the ability to work effectively during high-volume tax periods. Responsibilities: • Oversee month-end accounting activities, including preparing entries, reviewing balances, and helping ensure deadlines are met accurately., • Maintain the general ledger by recording financial activity, analyzing account movement, and resolving discrepancies as they arise., • Prepare and post journal entries with appropriate support to reflect routine and adjusting transactions., • Perform detailed reconciliations for balance sheet accounts and investigate variances to keep records accurate and current., • Complete bank reconciliations and follow up on unmatched transactions or timing differences., • Support tax accounting processes by organizing financial data, assisting with tax reporting, and helping maintain compliance with applicable requirements., • Contribute during tax season by managing accounting schedules, reconciling supporting documentation, and assisting with filing-related preparation., • Use UltraTax and related systems to support tax preparation workflows and financial reporting needs., • At least 3 years of accounting experience in a senior-level or closely related role., • Strong working knowledge of month-end close procedures, general ledger activity, and journal entry preparation., • Experience performing account reconciliations and bank reconciliations with a high degree of accuracy., • Background in tax accounting, tax reporting, and supporting deliverables during tax season., • Proficiency with UltraTax or comparable tax software used in accounting environments., • CPA designation or progress toward certification is preferred., • Ability to analyze financial information, identify inconsistencies, and manage multiple priorities effectively.

Job Description CSI Sands (N.E.) operates state of the art processing facilities to produce industrial silica sand products in Brevort, MI, Buffalo, NY and Cleveland, OH. We are currently searching for a General Accountant to complement our team located in Buffalo, NY. Reporting to the Financial Controller, the General Accountant will be responsible for: • Assisting in monthly close process and the preparation of monthly financial statements., • Leading month-end and year-end close processes, including journal entries, reconciliations, and variance analysis., • Cash tracking and forecasting., • Collaborating with various departments to gather necessary financial data required for financial analysis and reporting., • Monitoring and evaluating existing processes to identify areas for improvement and recommend solutions., • Ensuring the accuracy and timeliness of financial information., • Maintaining year-end working papers and spreadsheets., • Reviewing, preparing and ensuring payment of Federal, State and other applicable taxes., • Other related accounting duties as required or assigned. Requirements: • 2 to 5 + years of related experience., • A college or university diploma/degree, majoring in finance or accounting., • CPA designation would be an asset., • Experience within the trucking, heavy hauling or mining industries would be considered an asset., • Excellent written and verbal communication skills., • Advanced working knowledge of MS Word and Excel., • Ability to build and maintain great relationships with managers, co-workers and owners., • Good organizational and time management skills. We encourage all who are qualified and interested to apply in confidence; however, only those in consideration will be contacted. #ZR

Job DescriptionWe are looking for a Staff Accountant to join a team in Buffalo, New York. This contract opportunity is well suited for an accounting specialist who enjoys stepping into fast-moving environments, supporting important client initiatives, and contributing reliable financial expertise across assignments. The role offers the chance to apply core accounting knowledge in varied business settings while building strong partnerships and maintaining high standards of accuracy. Responsibilities: • Manage daily accounting activities, including recording journal entries and maintaining accurate general ledger balances., • Perform bank and account reconciliations to identify discrepancies, resolve issues, and support clean financial records., • Assist with month-end closing tasks by preparing supporting schedules, reviewing transactions, and helping ensure timely reporting., • Process accounts payable and accounts receivable transactions while monitoring accuracy, payment timing, and outstanding balances., • Prepare client billing information and maintain documentation that supports invoicing and revenue tracking., • Support sales tax-related activities by organizing records, reviewing transactions, and assisting with compliance requirements., • Adjust quickly to different client environments, accounting systems, and internal workflows while maintaining productivity., • Partner with client contacts and internal teams to deliver dependable accounting support on project-based and interim assignments.• At least 2 years of accounting experience in a staff accountant or similar position., • Hands-on knowledge of journal entries, general ledger maintenance, and month-end close processes., • Experience handling bank reconciliations, accounts payable, accounts receivable, and billing activities., • Familiarity with sales tax processes and supporting compliance-related accounting tasks., • Ability to work effectively in changing environments and adapt to new systems and procedures., • Strong attention to detail with a commitment to accuracy, organization, and meeting deadlines., • Clear communication skills and the ability to build productive working relationships with clients and team members.

Job Description Buffalo Biodiesel is seeking a highly organized and detail-oriented Accountant to join our growing accounting team. Reporting directly to the Controller, this position will be responsible for supporting the day-to-day accounting operations of the company, ensuring accurate financial records, timely month-end close, and compliance with company policies and accounting standards. The ideal candidate has strong experience with QuickBooks Online and NetSuite, thrives in a fast-paced environment, and enjoys improving processes and solving problems. This role will work closely with the Controller to strengthen the accounting function and support the continued growth of the organization. Responsibilities: • Assist the Controller with the monthly, quarterly, and year-end close process, • Prepare journal entries and balance sheet reconciliations for Controller review, • Maintain the general ledger, • Perform daily and monthly bank, credit card, and financing reconciliations, • Assist with inventory, fixed asset, and lease accounting, • Prepare supporting schedules for financial reporting, tax filings, and annual audits, • Ensure accounting records are complete, accurate, and properly documented, • Identify opportunities to improve accounting processes, internal controls, and efficiencies, • Provide backup support for other accounting functions as needed Qualifications: • Bachelor's degree accounting, • 5+ years of accounting experience, • Strong proficiency with QuickBooks Online and NetSuite(required), • Advanced Microsoft Excel skills (pivot tables, lookups, formulas), • Strong understanding of GAAP and general accounting principles, • Experience with account reconciliations and month-end close, • Excellent analytical, organizational, and communication skills, • Ability to manage multiple priorities while meeting deadlines, • Experience working in a multi-entity environment (preferred), • Experience improving accounting processes and internal controls (preferred) What we are looking for someone who: • High level of integrity and attention to detail, • Takes ownership of their work and follows through, • Comfortable identifying inefficiencies and recommending improvements, • Enjoys solving problems and working independently, • Can balance accuracy with the ability to move quickly, • Wants to grow professionally with an expanding company Job Type: Full-time Schedule: Monday - Friday 8am - 5pm Pay: $75,000 - $85,000/year Who We Are: Buffalo Biodiesel Inc. has been in business since 2005. We are a growing company that collects and recycles used cooking oil. With over 20 years in business, we collect, and process used cooking oil to produce Biodiesel, a carbon reducing alternative fuel to Hydrocarbons. We operate in 15 States with service to over 27,000 locations and growing. Buffalo Biodiesel Inc. is subject to and complies with the Federal Drug-Free Workplace Act. Benefits: • 401(k) + match, • Medical, Dental, Vision Insurance, • Life Insurance, • Paid time off, • Growth Opportunities Ability to Commute: • Buffalo, NY 14202 (Required) Work Location: In person

Job Description Job Summary We are seeking an Experienced Tax/Accounting professional for a direct hire opportunity with a well-established tax and accounting practice in Buffalo, NY. This full-time, in-office role is ideal for a detail-oriented tax preparer, tax associate, staff accountant, Enrolled Agent, or accounting professional with strong Form 1040 preparation experience and a solid understanding of bookkeeping and general accounting. This opportunity offers stability, long-term growth, and the chance to work in a professional environment where accuracy, client service, and technical development are valued. The right candidate will join a supportive team with approachable leadership, steady client work, and opportunities to expand into business entity tax preparation, tax planning, client advisory services, and advanced accounting responsibilities. Key Responsibilities • Prepare federal, state, and local individual income tax returns, including Form 1040 returns with business schedules, investment schedules, deductions, credits, extensions, and estimated tax payment requirements., • Gather, organize, review, and document client tax and financial information while maintaining accurate workpapers and supporting documentation., • Provide bookkeeping and accounting support for business clients, including general ledger maintenance, income and expense categorization, reconciliations, and financial reporting assistance., • Communicate professionally with individual taxpayers and business clients to request documentation, answer questions, resolve issues, and support timely completion of engagements., • Research tax matters, identify tax issues and planning opportunities, and help ensure compliance with federal and state tax requirements., • Manage multiple client assignments, deadlines, and seasonal workload demands with strong attention to detail and confidentiality. Compensation and Benefits • Direct hire opportunity., • Full-time, in-office position located in Buffalo, NY., • Annual salary range of $50,000 to $75,000, based on experience, technical expertise, and qualifications., • Additional hours are required during tax season., • Comp time program for hours worked beyond 40 per week., • Employees may earn up to approximately 120 hours of additional time annually through the comp time program., • Earned comp time may be used for additional paid time off during the off-season., • Unused earned comp time is paid out at year-end., • 401(k) retirement plan., • Health insurance with employer-paid single-employee coverage., • Up to three weeks of vacation, based on eligibility requirements., • Additional paid time off earned through the tax-season comp time program. Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: https://www.eeoc.gov/sites/default/files/2023-06/22-088EEOCKnowYourRights6.12.pdf The pay transparency policy is available here: https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp%20EnglishformattedESQA508c.pdf For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. https://e-verify.uscis.gov/web/media/resourcesContents/E-VerifyParticipationPoster_ES.pdf We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #1141 \nCompany Description This company offers growth and a great group of people to work with. This company offers growth and a great group of people to work with.

Job DescriptionJob Requirements This position is responsible for managing day-to-day accounting and treasury/cash operations, as well as the development and management of a set of monthly and period-end tasks and procedures that ensure material accounting transactions of the entity are recorded accurately in the general ledger and in the correct period.The Corporate Accounting Manager focuses primarily on matters involving balance sheet accounting but will also effectively communicate and collaborate with the Business Unit Controllers on P&L-related accounting matters as needed.The Corporate Accounting Manager will directly supervise and mentor one or more staff/senior accountants. Compensation The expected pay range for this position is $93,170- $124,009 per year, depending on experience, qualifications, and geographic location. Stark Tech reasonably expects to pay within this range at the time of hire. Individual compensation is determined based on several factors including experience, education, certifications, skills, internal equity, and market conditions. Work Experience • Bachelor's degree in Accounting required. CPA preferred., • Five (5) years of related accounting experience required, including experience in corporate accounting, general ledger, financial reporting, and month-end close., • Two (2) years of people leadership experience required based on the scope of the position, including coaching, performance management, and development of accounting professionals., • Advanced proficiency in Microsoft Excel., • Experience with ERP/accounting systems and financial reporting applications., • Experience with banking platforms and treasury management systems preferred., • Strong knowledge of U.S. GAAP and corporate accounting principles., • Experience with month-end and year-end close, account reconciliations, fixed assets, lease accounting, accruals, debt, equity, payroll accounting, and financial statement preparation., • Knowledge of treasury operations, cash management, bank reconciliations, cash forecasting, ACH, wire transfers, and internal controls., • Experience supporting budgeting, forecasting, variance analysis, external audits, and continuous process improvement., • Strong analytical, organizational, problem-solving, and communication skills with the ability to manage multiple priorities in a fast-paced environment., • Must be authorized to work in the United States., • Must be able to pass pre-employment screenings., • Valid drivers license (if travel is required). Preferred Qualifications: • Certified Public Accountant (CPA), Certified Management Accountant (CMA), Project Management Professional (PMP), or similar professional certification preferred., • Experience in a multi-entity or shared services environment., • Experience supporting acquisitions and post-acquisition integrations. Benefits Advance your career with Stark Tech, a leader in facilities and energy solutions. We specialize in integrating systems, providing energy-efficient equipment and services, and supporting sustainability through innovative technologies. At Stark Tech, we invest in our employees by offering a competitive benefits package recognized with Mployer's 2026 Great Employee Benefits designation, featuring Market Leading Medical Benefits, comprehensive medical, dental, and vision coverage, generous employer HSA contributions, paid time off, a 401(k) with employer match, wellness programs, and career development opportunities. Join our fast-growing, customer-focused organization where your skills and dedication will be valued and rewarded with competitive pay and a positive work environment. \nCompany Description At Stark Tech, we build careers — not just fill positions. Guided by our mission, vision, and values, we focus on hiring candidates who are aligned with our culture and committed to long-term growth. We invest in our people through meaningful training, active engagement, and intentional communication to ensure every team member has the opportunity to succeed. We’re truly built differently. We’re defined by a culture that puts customers first, challenges the status quo, and takes pride in doing the right thing—every project, every partnership, every day. Across North America, we partner with our clients in advanced building and power solutions. We work on some of the most exciting and complex environments imaginable. From K–12 schools and healthcare facilities to the Space Coast, professional sports stadiums, and world-class arenas, our teams design and deliver solutions that matter. At Stark Tech, we build careers — not just fill positions. Guided by our mission, vision, and values, we focus on hiring candidates who are aligned with our culture and committed to long-term growth. We invest in our people through meaningful training, active engagement, and intentional communication to ensure every team member has the opportunity to succeed. We’re truly built differently. We’re defined by a culture that puts customers first, challenges the status quo, and takes pride in doing the right thing—every project, every partnership, every day. Across North America, we partner with our clients in advanced building and power solutions. We work on some of the most exciting and complex environments imaginable. From K–12 schools and healthcare facilities to the Space Coast, professional sports stadiums, and world-class arenas, our teams design and deliver solutions that matter.

Job DescriptionBenefits: • 401(k), • Dental insurance, • Health insurance, • Paid time off, • Training & development, • Vision insurance Senior Accountant About the Role The Senior Accountant takes on greater ownership of client engagements and complex accounting work, reviewing the work of Staff Accountants while managing their own workload across accounting, audit, and tax assignments. This position combines hands-on technical work with mentorship, serving as a key point of contact for clients and a resource for less experienced team members, with a clear path toward Manager as you continue to build your technical and leadership skills. Key Responsibilities • Plan, execute, and lead audit, review, and compilation engagements, • Review journal entries, reconciliations, and general ledger work prepared by Staff Accountants, • Prepare and review complex individual and business tax returns, • Research and apply technical accounting and tax guidance to client-specific issues, • Manage multiple client engagements simultaneously, including budgets and deadlines, • Supervise, train, and mentor Staff Accountants and interns, • Identify and help maintain internal controls, flagging risk areas for clients, • Serve as a primary point of contact for assigned clients, building and maintaining strong relationships, • Communicate engagement status, findings, and recommendations to Managers and Partners Qualifications • Bachelor's or Master's degree in Accounting, • 3–6 years of relevant public accounting experience in audit and/or tax, • CPA license, or actively pursuing CPA certification with progress toward completion, • Demonstrated ability to review the work of others and provide constructive feedback, • Strong technical accounting knowledge (GAAP) and familiarity with relevant tax code, • Excellent written and verbal communication skills, with client-facing experience, • Working knowledge of accounting and tax software (e.g., QuickBooks, Microsoft Office; exposure to Thomson Reuters accounting suite/UltraTax is a plus), • Strong organizational skills with the ability to manage multiple engagements and deadlines, • Willingness to travel to client locations within Western New York, as needed Preferred • Active CPA license, • Prior experience supervising or mentoring staff-level accountants, • Industry experience in manufacturing, healthcare, real estate, or nonprofit clients What We Offer • Competitive Salary, • CPA Exam Materials & Licensing Support, • Health, dental, and vision insurance, • Company matched 401(k) Plan, • Vacation Pay, Sick Pay and Paid Holidays, • Flexible scheduling options, with half day Fridays during the summer, • Voluntary Benefits – Accident, Critical Illness, Disability, Cancer, and Life Insurance, • Collaborative, team-oriented culture with mentorship opportunities

The Accountant-Intermediate shall be responsible for efficient and accurate completion of monthly and annual financial reports and supporting audit schedules by gathering information needed, utilizing all resources available to resolve differences, and maintaining the general ledger system. Differences should be resolved, and analytical review of the financial statements is to be provided to management. • Bachelor's degree in accounting or related field required. An additional four (4) years of experience will be considered in lieu of degree., • Three (3) years of experience in accounting required. CPA strongly preferred., • Working knowledge and experience with general ledger systems and spreadsheets required., • Excellent verbal and written communication skills., • Ability to identify problems and variances and recommend appropriate resolutions., • Exceptional organizational and time management skills., • Proven examples of displaying the IH values: Passionate, Caring, Respectful, Trustworthy, Collaborative and Accountable., • Prepare and review journal entries by gathering appropriate documentation., • Prepare and review supporting monthly, quarterly and annual schedules for audit and management. Respond to internal and external requests within the required timeframe., • Prepare and review monthly financial statements utilizing both GAAP and SAP methods., • Review accounts payable invoices for accurate general ledger coding as needed., • Provide analytical summaries of financial statements and supporting schedules by generating, developing and maintaining standard reports such as the variance analysis., • Investigate any variances in account reconciliations prior to close and document findings with proposed solutions., • Create, develop, and generate financial summary reports for management by using report writer applications in Workday or other accounting software/applications., • Prepare corporate tax returns as assigned., • Complete standard monthly reports by scheduled dates., • Maintain knowledge of GAAP, SAP and tax reporting requirements., • Coordinate with senior accountant or manager to maintain the flow of information within the accounting department and other departments by initiating requests for information or other means., • Recommend and develop processes that will create efficiency., • Participate on departmental teams/task groups as required., • Investigate month-end differences and resolve within 30 days of the close. Report findings to accounting team members and manager in written form., • Develop or update procedure documentation for department procedure manual., • Understand and interpret new concepts and various information with the ability to present ideas in their simplest form and view with a global perspective., • Produce timely financial information to management to meet monthly deadlines., • Extended hours may be required during peak season. Hiring Compensation Range: $70,000 - $80,000 annually Compensation may vary based on factors including but not limited to skills, education, location and experience. In addition to base compensation, associates may be eligible for a scorecard incentive, full range of benefits and generous paid time off. The base salary range is subject to change and may be modified in the future. As an Equal Opportunity / Affirmative Action Employer, Independent Health and its affiliates will not discriminate in its employment practices due to an applicant's race, color, creed, religion, sex (including pregnancy, childbirth or related medical conditions), sexual orientation, gender identity or expression, transgender status, age, national origin, marital status, citizenship and immigration status, physical and mental disability, criminal record, genetic information, predisposition or carrier status, status with respect to receiving public assistance, domestic violence victim status, a disabled, special, recently separated, active duty wartime, campaign badge, Armed Forces service medal veteran, or any other characteristics protected under applicable law. Current Associates must apply internally via the Job Hub.

Career Advancement Opportunities - Experienced Leadership Team This Jobot Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $65,000 - $80,000 per year A bit about us: We are seeking a dynamic, experienced Senior Accountant to join our team. This is an exciting opportunity to make a significant impact within a fast-paced, growing organization. You will be working closely with our financial team, playing a pivotal role in financial planning, budgeting, and forecasting. This role requires a high level of financial acumen, attention to detail, and project management abilities. The ideal candidate will have a strong understanding of tax accounting laws and regulations and a proven track record of managing multiple projects. Why join us? Please note that candidates with an in-depth understanding of tax accounting laws and regulations will be preferred. This is an opportunity to grow both personally and professionally within a supportive environment that promotes continuous learning. If you are a seasoned accounting professional looking for a fulfilling role in a dynamic organization, we would like to hear from you. Job Details Responsibilities: 1. Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department., 2. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance., 3. Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention., 4. Review all inter-company transactions and generate invoices as necessary., 5. Reconcile balance sheet accounts., 6. Coordinate semi-annual audits and assist CFO with conducting audits., 7. Conduct regular ledger maintenance., 8. Adhere to the company’s or organization’s financial policies and procedures., 9. Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives., 10. Suggest changes or improvements to increase accuracy, efficiency, and cost reductions. Qualifications: 1. Bachelor’s degree in Accounting, Finance, or related field (MBA preferred)., 2. Motivation and strong desire to take on new challenges and learn as much as possible., 3. 5+ years’ experience in general or tax accounting., 4. Experience with computerized ledger systems., 5. Advanced knowledge of major accounting software packages for both general ledger and statutory accounting., 6. Strong Excel skills., 7. Excellent problem-solving skills., 8. Strong written and verbal communication skills., 9. High level of efficiency, accuracy, and responsibility. Interested in hearing more? Easy Apply now by clicking the "Apply" 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-policy

The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. To be successful as a senior accountant, you

Supports all accounting-related activities, projects, analysis and/or conversions for an assigned area outside Finance. Responsible for development and management of operational accounting control functions in support of the Bank's accounting systems for an assigned area, including maintaining accounting entry flow process to support accurate and timely reconciliation of all general ledger accounts and internal and/or external reporting of financial information and regulatory reporting. Primary Responsibilities: • Support the monthly closing of the general ledger for assigned area outside Finance, including analyzing and interpreting account fluctuations and monthly/quarterly reporting (could include manual processing)., • Support monthly variance analyses, reconciliations, tests of accounting data integrity and work paper review., • Review accounting transaction documentation for completeness and accuracy; research account variances., • Work with more experienced personnel in supporting the improvement and implementation of existing processes and new processes related to the accounting for various products that enhance the efficiency and effectiveness of the department., • May support integration of acquired portfolios to the Bank's general ledger., • May support creation of business requirements documents and functional requirements as well as test and implement these new requirements., • Prepare accounting reports specific to assigned area in a timely and accurate manner., • Assist with problem resolution and data interpretation, complete mechanical review and variance analysis, and ensure timely submission of reports., • Complete accounting tasks in a manner compliant with applicable laws and regulations and/or that serve to help the Company be in compliance with laws and regulations that apply to the business line the position supports., • Participate in departmental task and project planning and other administrative duties., • Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing escalation to management., • Promote an environment that supports diversity and reflects the * brand., • Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable., • Complete other related duties as assigned. Scope of Responsibilities: The position works independently under general supervision. This position has interaction with internal Bank business partners as well as internal and external auditors with support of more experienced personnel. Education and Experience Required: • Bachelor's degree in Accounting, or related field with significant Accounting coursework, or in lieu of a degree, a combined minimum of 4 years higher education and/or work experience., • Proficiency in pertinent spreadsheet software., • Knowledge and application of GAAP (Generally Accepted Accounting Principles)., • Strong interpersonal skills. Education and Experience Preferred: • Master's degree in Business Administration (MBA)., • Previous accounting work experience., • Certified Public Accountant (CPA). EEO: "Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans."

Circuit Clinical is on a mission to transform the way people find, choose, and participate in clinical research. We are searching for an Accountant to join our team! Circuit Clinical was ranked 20th nationally for Best Workplaces for Innovators by Fast Company and was named an Inc. Magazine Best Workplaces 2021. Topping a long list of innovation and startup awards over the last 5 years including winning SCOPE's Participant Engagement Award and winning at 43North - Circuit recently won Fast Company's World Changing Ideas Award. Our award-winning culture is grounded on a belief in transparency, inclusion, accountability, performance, talent seeking, & continuous learning. Our focus is on building an incredible, hard charging Team and on providing them with the opportunity to do the best work of their careers. In short, we're motivated to take on the hardest problems in the development of new medicines this is work that matters. To accomplish our Mission, we know we have to recruit the most dynamic, mission-driven, empathetic and passionate leaders in our industry. That's where you come in! What We Offer: If you've been looking for a chance to work with amazing, highly motivated team and to have direct impact in building a transformative clinical trials company every day that is exactly what we're offering. We provide competitive benefits and an environment focused on helping you grow personally and professionally. You'll Be Responsible For: • Develop monthly reporting metrics for study financials including P&L, Accounts receivable and effective rate., • Ensure appropriate flow of financial information by reconciling Clinical Trial Management System (CTMS) and general ledger data and provide analysis on clinical trial performance., • Assist with the monthly closing process, including preparation and entry of general journal entries and reconciliations, reporting and variance analysis, • Own the accounts payable cycle by managing vendors, verifying bank information, managing W-9's, sending 1099's, making payments, sales tax tracking, expense reporting, credit card reconciliation, and process documentation, • Collect and analyze business and financial data to validate financial model assumptions, • Reconcile study budgets to actuals, • Finance point person for accounting information system integrations with other business systems including user acceptance testing and connections through API, • Assist the accounting manager with audit analytics (planning, substantive, and final), • Collaborate with the accounting manager on improving reporting and preparing for any future transactions, • Manage monthly expense reporting dashboard for department heads and answering questions they have on functionality or significant fluctuations. Utilize this information to inform the forecast and budget process, • Additional duties as assigned Your Qualifications: • Bachelor's degree in finance, accounting or similar, • 1+ years experience within the clinical research industry, and/or pharmaceutical/biotech industry preferred, • Strong MS platform skills, • Sage Intacct experience preferred Who You Are: We prize 4 traits above all others: • Hungry: we like people who are ambitious for themselves AND for our Mission and for each other will all win together and that takes real drive, • Happy: we seek pragmatic optimists pessimism and ironic dispositions, especially in leadership can kill startups we seek those who know the world can be improved by those who work hard and smart to change it, • Humble: not the false "I'm not really anything" kind of modesty we like swagger! But we prize people who are confident who know they are great, and so is everyone around them and act accordingly, • Smart: there are a LOT of smart people here but smart is last for a reason. We want those kinds of smart people who can collaborate and respect the intelligence of others. The Other Fine Print: Location: Preference will be given to candidates located in the Buffalo, NY area who are able to work in a hybrid capacity. We will also consider qualified candidates for fully remote employment in the following states: NY, NJ, PA, KY, WI, and MO Travel: Minimal travel required Exemption Status: Part-time, non-exempt, 20-25 hours per week with potential to grow into a full-time role Physical Requirements: Regularly required to sit; use hands; reach with hands and arms; talk and hear. Specific vision abilities include close vision Other Duties: the duties and responsibilities described are not a comprehensive list and that additional tasks may be assigned to the employee from time to time; or. the scope of the job may change as necessitated by business demands Salary Description $23.00 - $26.00 per hour

Buffalo, NY; Williamsville, NY Backed by private equity from people-focused Alpine Investors, Ascend is building a dynamic platform for regional accounting firms that enables them to stay independent while accessing the resources of a Top 25 firm to help them grow. Ascend provides access to growth capital, robust talent acquisition and training, leading quality management resources, best-of-breed technology, AI tools, an offshore captive, shared back-office services, a catalytic leadership system, and modernized equity incentives so that firms can surmount today's industry challenges to reach their full potential. We are a top 3 accounting and advisory firm in Western New York with nearly 140 partners and associates, including 70 CPAs serving clients across the U.S., Canada, Europe, and South & Central America. We serve all industries and have deep expertise in small business, manufacturing, education, e-commerce, aerospace & defense, construction, insurance, professional services, private equity, non-profits, and government entities. Our key services include Tax Advisory services, M&A/Transaction Advisory services, State & Local Tax services, Client Accounting & Advisory Services (CAAS), Audit & Attestation Advisory services. We have many additional services that we specialize in. We strategically partnered with Ascend, an accounting firm platform, in 2025 to expand our footprint and enhance our capabilities and service offerings to our clients. The Opportunity As a Staff Accountant in our CAAS practice, you'll play a key role in delivering high-quality accounting services and supporting advisory engagements. You'll work closely with senior team members to help clients manage their financial operations, gain insights from their data, and make confident business decisions. This is a great opportunity for someone who is detail-oriented, eager to learn, and passionate about helping client businesses thrive. Our CAAS practice is quickly expanding creating many future opportunities for career growth and development. How You'll Help Us Build a Confident Future: Client Delivery & Support • Prepare and maintain client financial records, including general ledger entries, reconciliations, and financial statements while adhering to accounting processes and workflows., • Documenting client-specific processes and information., • Assist in month-end and year-end close processes., • Support controllership and CFO-level engagements with accurate and timely data., • Help onboard new clients and ensure smooth transitions into TSA systems and processes. Advisory Collaboration • Translate financial data into actionable insights., • Support budgeting, forecasting, and financial analysis projects., • Contribute to the development of dashboards and reporting tools. Technology & Process Improvement • Utilize cloud-based accounting platforms and workflow tools to deliver efficient client service., • Identify opportunities to improve internal processes, client efficiency, and workflows., • Assist with implementation and optimization of technology solutions for clients. Team Engagement • Collaborate with team members across service lines to deliver integrated solutions., • Take ownership of tasks, with a proactive approach to problem-solving and inquiry., • Receive mentorship and training from experienced professionals., • Pursue expanded responsibilities through training, certifications, and on-the-job training., • Contribute to a culture of ownership, accountability, and continuous learning. What You Need to Succeed (Required Qualifications): • Associate's degree in Accounting, Finance, or related field, • 0-2 years of accounting experience, preferably in public accounting, outsourced accounting, bookkeeping, or finance environments, • Experience with month-end close, bank reconciliations, and financial statement preparation preferred, • Intellectual curiosity with eagerness to embrace and master new processes, • Effective at documenting and communicating complex information clearly, • Proficiency with Microsoft Office What Will Give You an Edge (Additional Skills) • Bachelor's degree in Accounting or related field, • Public accounting experience, • Proficiency with QuickBooks, Odoo, SAGE The annual base salary range for this role is $68,000-75,000. This range includes the anticipated low and high end of TSA's salary range for this position. Actual compensation may vary based on various factors, including experience, education and/or skill level. At Ascend, we provide a fair and equal employment opportunity for all candidates regardless of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity/expression, age, marital status, disability, or any other legally protected characteristic. Ascend hires and promotes individuals solely based on qualifications for the position to be filled and business needs.

Accountants and auditors prepare and examine financial records, identify potential areas of opportunity and risk, and provide solutions for businesses and individuals. They ensure that financial records are accurate, that financial and data risks are evaluated, and that taxes are paid properly. Pay Rate: $65,000-75,000 The Accountant is responsible for ensuring that the client has accurate financial records. This position will assist in making critical financial decisions by collecting, tracking, and correcting the company's finances. This role includes preparing financial reports, reconciling accounts, assisting with managing budgets and forecasts, ensuring timely tax filings, and participating in audits. Essential duties of Position: • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information, • Assist in preparation of analysis of year end audit schedules, reconciliations, and participation in audit processes as requested, • Assist in month end and year end close including journal entries, prepaid, accruals, fixed assets, revenue recognition, and accounting consolidation, • Prepare daily cash position update for company, • Ensure Balance Sheet accounts are reconciled on a recurring basis as required, • Assist in preparation of monthly financial statements, creation of financial packages for President review meetings, and final monthly distribution of results, • Prepare monthly banking requirements including Borrowing Base Certificate and quarterly bank covenant calculations, • Prepare analysis of variances between budgets, prior year, and actual results and year end audit schedules and reconciliations, • Prepare state taxes including sales, highway use, petroleum business tax, and other tax/governmental reporting tasks, • Support the annual external financial statement and benefit plan audits, • Recommend opportunities for process improvements and cost reduction initiatives across all businesses and participate in processes to address, • Collaborate with other departments to get information to assist in understanding financial results and variances, • Provide financial insights and recommendations to support decision-making, • Other duties assigned by management Qualifications: • Bachelor's degree in Accounting or Finance (required), • Three (3) to Five (5) years of verifiable related experience and/or training; or equivalent combination of education and experience (required), • Manufacturing experience (preferred), • Experience with State Tax Regulations (preferred), • CPA certification strongly preferred Knowledge, Skills and Abilities Needed: • Strong knowledge of financial regulations and compliance standards (e.g., GAAP, IFRS, etc.), • Must possess general math skills and ability to identify numerical errors, • Strong analytical and problem-solving skills with high attention to detail, • Strong knowledge of and proficiency with Microsoft Office Suite, QuickBooks Online, LeaseCrunch (ASC842), and/or other related ERP accounting and tax software including Avalara, • Ability to work independently and as part of a team, • Strong written and verbal communication skills, • Excellent organizational skills and detail-oriented Why is This a Great Opportunity: Are you ready to be part of a company that has been setting the standard in the automotive, heavy-duty, and industrial lubricant industry since 1979? Here, we don't just deliver premium productswe deliver excellence. As a certified ISO 9001 registered company, we pride ourselves on blending an industry-leading product line with unmatched service and innovative distribution solutions. Join a team that values quality, collaboration, and continuous improvement. If you're passionate about making an impact and thrive in a dynamic environment, we'd love to hear from you! • Hybrid scheduling, • 8 paid holidays & generous PTO accruals, • 401k w/ employer match, • Company paid STD, LTD and life insurance, • Company sponsored events and supportive family-owned culture, • Much more!

This Staff Accountant role is a strong opportunity for an accounting professional with accounts payable experience who is ready to expand into broader staff accounting responsibilities and build on their general ledger knowledge. This is a smaller accounting department where cross-training is import

Aerotek - - Responsibilities: Operate forklifts to move, load, unload, and organize inventory; Drive 20-foot box trucks for deliveries, pickups, and transportation of goods; Pick, pack, and process orders while supporting daily shipping and receiving activities; Maintain accurate inventory and ensu

OnTrac - 2450 Walden Avenue - Responsibilities: Unload trailers and sort packages by zip codes; Load trucks for deliveries; Maintain safety protocols in warehouse; Work in heat and cold conditions; Collaborate with team to complete tasks.

Home Depot - - Responsibilities: Load and unload trucks; Move materials within facility; Operate forklifts and material handling equipment; Sort, stage, and transport products.

Cardinal Health - - Responsibilities: Process orders per SOPs including picking and packing; Perform quality control checks and palletizing; Operate material handling equipment; Conduct cycle counts and inventory control; Maintain safe, clean work environment.

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FleetPride - - Responsibilities: Provide customer service through delivery and/or pick-up of parts; Unload products from shipping vehicles and store in warehouse; Load materials into vehicle and secure for transit; Follow company delivery routes to maximize efficiency; Maintain vehicle cleanliness

Cardinal Health - - Responsibilities: Follow SOPs to process orders including picking and packing; Operate material handling equipment; Maintain safety regulations and PPE; Conduct quality control checks and inventory tasks; Cross-train in multiple warehouse areas.

Responsibilities: Load and unload goods; Select and palletize merchandise; Audit and repack freight; Sort items and maintain cleanliness; Perform duties as assigned by site leadership.

AP Specialist / Remote] - Anywhere in U.Health-Dental-Vision / Paid time off / Referral program - As a Accounts Payable Specialist II, you will: Manage and process invoices and payments in a timely and accurate manner; Reconcile vendor statements and resolve any discrepancies; Maintain accurate reco

Casella Waste Systems - - Responsibilities: Receives, reviews, and processes vendor invoices and employee expenses; Prepares reports on bills and invoices; Performs AP/AR, purchasing, inventory, revenue, and payroll tasks; Adheres to internal controls and procure-to-pay policies; Coordinates with de

Walmart - 3290 Sheridan Dr - [Retail Associate / Team Member / up to $26-hr] - As a Cashier at Walmart, you'll: Smile, greet, and thank customers with a positive attitude; Stand for long periods of time while checking out customers quickly and accurately; Keep your area clean and presentable; Answer

Responsibilities: Greet members and assist with memberships and promotions; Scan and process items at the front-end and direct merchandise to packing area as needed; Process payments including cash, checks, credit, and debit transactions; Monitor register for accuracy and support self-checkout areas

ALDI - 1980 Ridge Road - Responsibilities: Process customer transactions at POS; Stock shelves and merchandise products; Assist store management in operations; Maintain cleanliness and safety standards; Support curbside pickup and other store tasks.

Home Depot - - Responsibilities: Process Checkout and/or Return transactions; Monitor Self-Checkout area; Provide product knowledge to customers; Minimize shrink by following policies; Assist in training and coaching of other front end associates.

Price Rite - - Responsibilities: Provide accurate checkout service and process payments; Price, stock and rotate merchandise and maintain department cleanliness; Greet customers and assist with their needs; Operate cash register and handle cash; Adhere to safety, QA standards and company policies.

Dick's Sporting Goods - - Responsibilities: Greet customers and proactively understand their needs; Process customer sales transactions and returns; Promote company programs (loyalty, warranty, credit enrollment); Adhere to policies related to safety and loss prevention; Support the team across the

Towne Park - - Responsibilities: Greet and assist guests professionally; Process payments and reconcile revenue; Operate cash registers and card systems; Prepare shift reports and cash banks; Assist guests with directions and inquiries.

Responsibilities: Greet members and assist with loading orders onto conveyor belt; Assist cashier by counting items left in cart and preparing items for scanning; Pack member orders into boxes and load to a separate cart or flatbed; Maintain cleanliness of register area and front end area; Follow sa