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Job Description Founded in June 2023, Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States. Our initial venture in August 2023 involved acquiring a majority interest in the non-attest assets of a top 300 US-based national firm, positioning us alongside the top 100 US accounting firms based on cumulative revenue. With over ten partner firms, several deals under LOI, and substantial committed capital, Crete PA is poised to shortly become equivalent to a top 40 firm in terms of aggregate revenue, with ambitions to expand into a multi-country platform. Supported by ZBS Partners, a firm managing over $500 million in assets, and led by co-founders experienced in developing multi-industry platforms, Crete PA partners with local firms to enhance their independence while boosting their revenue and profitability. Our partner firm, Cutler Advisors is hiring! Established CPA firm is looking for a highly motivated person to assist on various projects for our team as well as other miscellaneous administrative duties as needed. Previous experience in an accounting firm is preferred, as is a desire to learn about the accounting field and grow along with our company. Responsibilities: * Assist with scanning, copies, printing, etc. * Assist with filing, errands, and general admin support * Assist with assembling and filing tax returns * Assist with data entry and client info requests * Ensure accurate filing, labeling, and organization * Converting documents into paper files as well as digital files * Communication with clients through email and telephone Requirements: * Must be highly responsive to emails, calls, and requests * Excellent attention to detail and strong organizational skills * Ability to maintain priorities, deliverables, and deadlines * Work with efficiency and under pressure * Work flexible shifts including some weekends (during deadlines) * Work independently and as part of a team * Train on and adapt to different processes and methods * Ability to take feedback and ask intelligent questions * Excellent written and spoken English Job Type: Full-time Schedule: * 8-hour shift Work Location: In person This position operates near Pittsburgh in Murrysville, PA with typical working hours aligning with Eastern Standard Time (EST) zone to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs. We are excited to invite talented individuals to join our dynamic team! This position offers a competitive pay rate between $18 - $24 per hour, commensurate with experience and qualifications. In addition to a rewarding career, we provide a robust benefits package, including: * Health, Dental, and Vision Insurance (with options for fully paid employee-only coverage for health and dental) * Company-Paid Life and Long-Term Disability Insurance * Ancillary Benefits such as supplemental life insurance and short-term disability options * Classic Safe Harbor 401(k) Plan with employer contributions * Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions! Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law. #LI-BP1

Job Description Company Overview The Buncher Company, headquartered in Pittsburgh, Pennsylvania, is a recognized leader in all phases of real estate development, including site acquisitions, construction, lease, and property management. The Buncher Company provides innovative solutions to clients to adapt to the ever-changing real estate environment. Start-ups, established mid-sized firms, and Fortune 500 companies have all benefited from the value-added customer service with which we have become synonymous. Position Summary We are looking for an experienced AR Specialist to administer our accounts receivable, accounts payable, and clerical duties. This position requires a professional with a solid background in computerized accounting systems and a keen eye for detail. The ideal candidate will be adept at processing transactions, running complex reports, and communicating effectively with both internal and external customers to ensure all financial records are accurate and up-to-date. • Process accounts receivable, responding to tenant questions regarding invoices and maintaining and updating billing addresses and information., • Process incoming payments and maintain accurate records in the accounting system., • Manage tenant utility sub-metering using sub-metering software., • Coding, processing, approvals, calculation, and verification of accounts payable. Respond to payable-related inquiries from all departments., • Reconcile customer account and resolve discrepancies., • Prepare tenant monthly billings and reconcile to reporting platform., • Run moderately complex queries and reports from systems, noting inconsistencies and resolving discrepancies and exceptions., • 2 - 4 years of computerized accounts receivable and accounts payable experience., • Proficiency with accounting, and reporting software such as Excel, MS Office Suite, and Microsoft Dynamics GP., • Knowledge of accounting rules, regulations, policies, and procedures reflecting the financial services industry., • Strong organizational skills and attention to details., • Excellent communication and interpersonal skills. Compensation: Salary is competitive and based on experience. Benefits We offer a highly competitive wage and benefits package including: • Paid Time Off (PTO) - accrued up to15 PTO days, • Company-paid Holidays - 10 holidays, • Affordable Medical, Dental, and Vision Insurance, • Life and Disability Insurance, • 401(k) Plan with Employer Contribution, • Wellness Program with $500 Incentive, • Employee Assistance Program (EAP), • Tuition Reimbursement Program Powered by JazzHR G4RYGxY5Ij

Job DescriptionWho is the Pittsburgh Symphony Orchestra? Known for its artistic excellence for more than 120 years, today the PSO is the region’s national and international cultural ambassador. A two-time 2018 GRAMMY® Award-winning orchestral ensemble credited with a rich history of concerts, performances, and recordings with the world’s finest conductors and musicians, the PSO consistently demonstrates a genuine commitment to Pittsburgh’s citizens, regional communities, and vibrant cultural scene. Now entering its 130th season, the internationally acclaimed Pittsburgh Symphony Orchestra (PSO) engages audiences of all ages through unparalleled live musical experiences, community collaborations, and educational programming that enrich every life with great music. Job Purpose: The Accountant will be an integral part of the finance team, taking leadership in the audit process and contributing to the establishment and enforcement of the department’s policies and procedures. The Accountant will be responsible for a broad range of duties, including administering all aspects of accounts payable, preparing journal entries and account reconciliations, maintaining internal controls and identifying process improvements, fixed asset management, provide support as payroll back-up, assisting in budgeting and financial reporting, and supporting all departments of the organization to ensure proper and timely expense recognition and payment. The successful candidate should understand the accounting cycle from data input to financial statement presentation. This is a visible position in the organization with frequent interaction across departments. The Accountant should possess a willingness to learn, the ability to identify and solve problems independently, and the initiative to take ownership of increasing duties with the possibility of advancing to a more senior role. Essential Duties and Responsibilities: • Responsible for performing the accounts payable processes for the organization, processing large volumes of payables in an efficient and precise manner., • Ensure payments comply with all applicable local, state, and federal tax regulations and laws., • Investigate and work with vendors to resolve payables issues and disputes., • Analyze contracts for payments and terms., • Process annual federal forms 1099, 1096, and 1042 and all state tax withholdings and filings., • Maintain all vendor, accounts payable, and tax files in an organized manner., • Train new managers and staff on accounts payable policies and procedures., • Assist departments with budget tracking and forecasting., • Analyze and reconcile general ledger accounts and prepare journal entries., • Process rebilled labor journal entries on a biweekly basis., • Reconcile payroll liability accounts., • Maintain fixed asset ledgers., • Answer accounting procedure questions by researching and interpreting accounting policy and regulations., • Work with Operations personnel to maintain an accurate accounting project code list., • Assist in annual audit, budgeting, and financial reporting as requested., • Reconcile performance revenues and expenses., • Cross-trained to provide backup support for payroll processing, • Provide support to Controller and CFO by assisting with special projects as requested. Required Education and Experience:, • Bachelor’s degree in accounting or finance or equivalent experience., • Proficient in general ledger accounting software and Microsoft Office programs, particularly Excel (pivot tables, vlookups, sumifs, and other intermediate skills)., • Strong written and oral communication skills., • Familiarity with non-profit fund accounting principles and GAAP., • Able to work efficiently and with minimal errors., • Strong organizational skills and the ability to manage multiple tasks at once are essential., • 1 - 4 years professional experience preferred., • Ability to work on a computer for extended periods of time. Pittsburgh Symphony, Inc. (PSI) provides equal opportunity to all qualified employees and applicants for employment without regard to race, color, religion, sex, gender, pregnancy, sexual orientation, gender identity, genetic information, ancestry, national origin, age, physical or mental disability, marital status, veteran status, or any other class or category protected by local, state, or federal law. The specific statements shown in each section of the description are not intended to be all-inclusive. They represent typical elements and criteria considered necessary to perform the job successfully. The PSI recognizes that an individual with a disability may require a job modification/accommodation to enable them to successfully perform a job function. Consideration will be given to such requests. Such requests should be directed to Human Resources. Powered by JazzHR ZDk2XqXJLL

Job Description Flyspace Productions is hiring a Staff Accountant who loves clean books, great events, and keeping things running behind the scenes. You’ll work closely with our Finance Director and event teams to manage invoicing, reconcile accounts, support financial reporting, and help make sure that the magic on stage is backed by solid numbers off stage. About Flyspace Productions Flyspace Productions is a woman-owned, full-service event production and management company based in Pittsburgh. Since 2006, we've helped shape some of the region’s most iconic public events—from Picklesburgh to the Three Rivers Arts Festival and beyond. We’re a close-knit team of producers, planners, technicians, creatives, and doers. We come from diverse backgrounds and welcome teammates who bring their full, authentic selves to work—including folks from the LGBTQ+ community, communities of color, and all walks of life. Whether it’s transforming city blocks or producing seamless AV for galas, we believe in doing exceptional work with heart, hustle, and humor. About the Role We’re looking for a detail-oriented Staff Accountant to join our internal Finance team. In this role, you’ll manage the day-to-day accounts receivable and payable processes, ensure the integrity of our accounting records, support financial reporting, and play a vital part in helping us operate smoothly behind the scenes of some of the region’s most exciting events. Strong data and timely reporting will allow the company to operate at its best, and provide your team with the information they need to make decisions and fuel growth. This position reports to the Director of Finance and works cross-functionally with our Event, Production and Operations teams. What You’ll Do • Send accurate, timely client invoices (and follow up when needed), • Manage vendor bills and payables with attention to detail, • Reconcile POs and vendor invoices like a pro, • Keep our bank accounts squeaky clean with monthly reconciliations, • Work with project teams to make sure invoices reflect reality, • Prepare journal entries and support month-end closing, • Help us understand project ROI and company-wide performance, • Maintain records, organize tax filings, and keep things compliant, • Help improve and document internal accounting processes, • A passion for the Pittsburgh, culture, arts, music, or celebration and a desire to be part of building opportunities for connection within our community, • 3+ years of professional experience in accounting, bookkeeping, or finance (bonus if it’s in a project-based or event-focused company), • Strong QuickBooks Online and Excel skills, • A proven ability to learn fast, be resourceful and innovative, and detail oriented with a deadline-friendly attitude, • Comfortable collaborating across departments and working collaboratively as a team This range does not include the rest of our benefits, like healthcare starting on day one, retirement savings with company match, generous paid time off, and other world-class benefits. We’re proud to invest in our team and provide opportunities to thrive, not just work. Physical & Scheduling Requirements This role is primarily office-based at our Pittsburgh headquarters and regular work hours are Monday through Friday with flexibility to support month-end close and special events as needed. This position requires standard office functions including extended period of sitting, typing, phone or video meetings, and the ability to communicate in English. You may occasionally need to lift or move items up to 25 pounds, such as files or small equipment. Accommodations & Accessibility Flyspace is committed to creating an inclusive and welcoming workplace. We will do everything we can within reason to make sure that you are able to participate in the application process and that, if selected, your interview takes place in an environment that fairly and accurately assess your skills. If you need reasonable accommodation during any stage of the application or hiring process, please let us know. We're happy to explore how we can support your access and success. Why You’ll Love It Here We turn ideas into experiences and spreadsheets into clarity. If you love keeping things buttoned up while working alongside a fun, mission-driven team that makes magic happen in the real world, we’d love to meet you. Apply now and let’s build something great together. A Few Friendly Notes Before You Apply What to Expect We’ve done our best to outline the key responsibilities and expectations for this role, but like most things in our industry, the details can shift. This description should be seen as a general guide, which may be updated or modified from time to time, rather than a complete list. We’re a flexible team, and we hope you are too! We value adaptability and a collaborative spirit in our team. Work Eligibility In line with federal law, everyone we hire needs to be able to work in the U.S. and complete the standard employment verification paperwork when they join the team. This includes verification of your identity and eligibility to work for us. Everyone’s Welcome Flyspace is an equal opportunity employer. That means we don’t just welcome diversity, we celebrate it. We hire talented humans of all backgrounds and identities, and we’re committed to building an inclusive workplace where everyone can thrive. If you’re into respect, collaboration, and creativity, you’ll fit right in. Let’s Talk Money We believe in being upfront about pay. That’s why we include salary ranges or hourly pay expectations in all our postings, no guesswork required. While Pennsylvania doesn’t mandate this (yet), we think it’s the right thing to do. We also offer a great benefits package, starting on day one. Need Accommodations? Flyspace is committed to creating an inclusive and welcoming workplace and encourage people of all abilities to apply. We will do everything we can within reason to make sure that you are able to participate in the application process and that you are evaluated in an environment that best allows us to assess your skills. If you need reasonable accommodation during any stage of the application or hiring process, please let us know. We're happy to explore how we can support your access and success. Powered by JazzHR hzLclCoIUl

Job Description Kickstart Your Career with a Paid Internship at PJ Dick-Trumbull-The Lindy Group! Are you ready to take your classroom knowledge and put it into action? The PJ Dick/Trumbull and The Lindy Group family of companies is looking for motivated college students to join our structured internship program-a chance to gain hands-on experience in Engineering, Accounting, Marketing, Safety, or Surveying while working side-by-side with industry professionals. This isn't your typical internship. You won't be fetching coffee-you'll be part of the team, contributing to real projects that make an impact in your community. Why Intern with Us? * Top-Tier Experience: We're consistently ranked in the Top 100 Builders in the U.S. by Engineering News-Record. * Award-Winning Workplace: Voted multiple times as one of the region's "Best Places to Work." * Career Growth: Gain industry knowledge, technical skills, and networking connections that can give you a competitive edge after graduation. * Team Culture: Join a supportive environment that values safety, innovation, and collaboration. What You'll Do Depending on your department, you may: Engineering Interns * Assist project engineers and superintendents on active job sites * Work on project documentation, cost tracking, and pay estimates * Support scheduling and coordination with subcontractors and suppliers * Dive into estimating through quantity takeoffs, supplier outreach, and project evaluation Safety Interns * Support site safety managers * Participate in employee safety training and inspections * Learn about risk management and claim investigations Surveying Interns * Gain field experience on active construction projects * Assist surveyors with daily site activities and measurements Accounting & Marketing Interns * Collaborate with professionals in financial management or marketing communications * Work on meaningful projects that strengthen business operations and outreach Program Highlights * Full-time summer internships (May-August) or semester-long options * Networking events with executives and fellow interns * Structured mentorship and post-internship feedback to guide your career path What We're Looking For * Current student in Engineering, Accounting, Marketing, Safety, or Surveying (Juniors & Seniors preferred) * Strong communication and problem-solving skills * Reliable transportation (especially for site-based roles) * Eagerness to learn and make an impact Ready to Build Your Future? Look for us at your campus career fair in September-October or January-February-we'd love to meet you! Or apply online today and take the first step toward an exciting career in construction. Individuals with Disabilities: PJ Dick-Trumbull-The Lindy Group wants all interested and qualified candidates to be able to use the career site to review and apply for employment opportunities. If you have a disability and need an accommodation to access this site, please contact us for assistance at 412.807.2000 or email us at . PJ Dick-Trumbull-The Lindy Group strives to create a diverse, safe, welcoming, and inclusive work environment in which all teams can excel. We are an Equal Opportunity and VEVRAA Federal Contracting Employer and welcome all applications from a wide range of candidates, including covered veterans, minorities, females, and people with disabilities. Our policy is clear: We do not discriminate based on any characteristic protected by law. To view our EEO policy, click here; to view our Section 503 and VEVRAA Affirmative Action Policy, click here.

Job Description 7,000 Diseases - 500 Treatments - 1 Rare Pharmacy PANTHERx is the nation’s largest rare disease pharmacy, and we put the patient experience at the top of everything that we do. If you are looking for a career in the healthcare field that embraces authentic dedication to patient care, you don’t need to look beyond PANTHERx. In every line of service, in every position and area of expertise, PANTHERx associates are driven to provide the highest quality outcomes for our patients. We are seeking team members who: Are inspired and compassionate problem solvers; Produce high quality work; Thrive in the excitement of the ever-challenging environment of modern medicine; and Are committed to achieving superior health outcomes for people living with rare and devastating diseases. At PANTHERx, we know our employees are the driving force in what we do. We cultivate talent and encourage growth within PANTHERx so that our associates can continue to explore their interests and expand their careers. Guided by our mission to provide uncompromising quality every day, we continue our strategic growth to further reach those affected by rare diseases. Join the PANTHERx team, and define your own RxARE future in healthcare! Location: Pittsburgh, PA (Hybrid) Classification: Exempt Status: Full-Time Reports to: Accounting Manager Purpose The Senior Accountant assists in the accurate close and presentation of monthly and annual reporting and leverages knowledge to lead various accounting projects to support Company growth and change. Responsibilities • Assist in Company-wide capital projects and leverage accounting knowledge to support and drive success., • Facilitate discussion with Business Leaders to identify opportunities for financial optimization., • Support month-end close activities including completion of accounts reconciliation for assigned accounts., • Compiles historical financial data for purposes of creating and adhering to yearly budget., • Compiles monthly reports as requested for operational needs and growth purposes., • Prepares audit related schedules and other audit requests., • Supports preparation of the annual financial statements, • Reports on monthly financial changes as they relate to operational variables., • Assists with any other accounting projects assigned by the Manager, Accounting., • Bachelor’s degree in Accounting., • CPA, • Net Suite This position operates in a professional office or home office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers and fax machines. Physical Demands While performing the duties of this job, the employee is regularly required to see, talk, or hear. The employee frequently is required to sit; stand; walk; use hands and fingers, handle or feel; and reach with hands and arms. Visual acuity is necessary for tasks such as reading, observing surroundings, or working with various forms of data. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job. Benefits Hybrid, remote and flexible on-site work schedules are available, based on the position. PANTHERx Rare Pharmacy also affords an excellent benefit package, including but not limited to medical, dental, vision, health savings and flexible spending accounts, 401K with employer matching, employer-paid life insurance and short/long term disability coverage, and an Employee Assistance Program! Generous paid time off is also available to all full-time employees, as well as limited paid time off for part-time employees. Of course we offer paid holidays too! Equal Opportunity PANTHERx Rare Pharmacy is an equal opportunity employer, and does not discriminate in recruiting, hiring, promotions or any term or condition of employment based on race, age, religion, gender, ethnicity, sexual orientation, gender identity, disability, protected veteran's status, or any other characteristic protected by federal, state or local laws.

Job Description : KTA-Tator, Inc. (KTA) is a 100% employee-owned materials engineering firm, internationally recognized as a leading expert in corrosion protection and asset integrity. KTA’s hallmark services include coatings failure analysis, forensic laboratory investigations, and independent laboratory testing of coatings performance, among a much broader array of integrated service offerings. Join the KTA team! We're on the lookout for a detail-oriented and self-motivated Billing Processor. This full-time position is based out of the corporate office in Findlay Township with the opportunity for a hybrid work schedule once fully onboarded. The Billing Processor is a part of an energetic team responsible for creating and processing customer invoices, assuring cash flow by: • Preparing customer invoices in an accurate and timely manner in accordance with ERP project setup, client contract and company procedures;, • Interacting with billing supervisor/senior billing processor and project managers to assure project invoicing terms are being adhered, including allowable reimbursements, man hours, and project limits;, • Verifying the internal consistency, completeness, and mathematical accuracy of accounting documents; and, • Identifying proper accounts and items to be posted.Our Ideal Candidate:, • High School Diploma/GED equivalent with 2+ years of accounting office experience, • General understanding of accounting fundamentals and software, including general ledger impact, • Basic knowledge of invoicing via supplier portals and comprehension of contract language, • Excellent technical, written, and oral communication skills, • Excellent organizational skills and detail oriented, • Mathematical, problem solving, and analytical skills, • Experience utilizing the Microsoft Office Suite (proficiency in Excel required) and Oracle NetSuite or similar ERP/accounting software experience preferredPhysical requirements: Close vision, ability to adjust focus, hearing, and speaking. KTA offers competitive pay along with a full comprehensive benefits package including health, dental, vision, company-paid life and disability insurance, two retirement plans (401k with company match as well as an Employee Stock Ownership Plan), and more! We are proud to be a 100% employee-owned company. KTA is a casual, friendly workplace, where all employees are treated with dignity and respect. We are proud to be an employee-owned company voted a 2024 Top Workplace in Pittsburgh! KTA is a company run with family-inspired values and ethics, where diverse perspectives, experiences, and capabilities are embraced and valued. The employees of KTA are dedicated to making each other, the company and our clients successful. We believe that serving our clients as we want to be served results in long lasting business relationships. We are committed to helping you take your career to a new and exciting level. At KTA, you’ll work, learn from, and become one of the best in the industry. KTA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law. KTA is a Standing Firm Company. Elzly Technology Corporation (Elzly) is a wholly-owned subsidiary of KTA-Tator, Inc. (KTA). Links: Know Your Rights: Workplace Discrimination is Illegal The Family and Medical Leave Act Pay Transparency Nondiscrimination Provision Notice of E-Verify Participation E-Verify Right to Work We strive to make this site accessible to any and all users. If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center and application process as a result of your disability or if you have Equal Employment Opportunity questions. To request an accommodation, please contact us at info@kta. Powered by JazzHR Y18zHQDf6j

Job Description Summary Join our Accounting team and take an active role in preparing and maintaining accurate financial statements in compliance. You’ll work closely with various finance teams to ensure consistency in reporting, assist with audits, and support the month-end closing and reconciliation processes. If you're looking for a position that offers diverse responsibilities and the opportunity to grow with a large team, this opportunity is for you! Who we are At SMS group, our people are our greatest asset. We offer an entrepreneurial environment that promotes a culture of innovation, growth, and inclusion. We offer company events, activities, and opportunities to participate in charitable initiatives that benefit the communities where we are located. What you'll do • Assist in preparing, maintaining and ensuring accuracy of financial statements in accordance with US GAAP and IFRS (as required), • Assist with monthly financial closings, • Assist in monthly financial reporting to German parent company, • Prepare Journal Entries, • Prepare Balance Sheet GL account reconciliations monthly, • Assist in cash management, • Project cost accounting and analysis of the information as necessary, • Timely processing of Accounts Payable invoicing, and A/P entry into the Business System, • Timely invoicing to customers and subsequent cost clearing, • Understand, prepare and analyze key financial metrics, • Assist in maintaining internal controls and compliance initiatives, • Bachelor's Degree (BA/BS) in Accounting with at least 5 years of relevant work experience, • Experience with SAP required, • Experience with general accounting practices, • Proficient in Microsoft Office Suite products, • Strong financial analysis abilities Competitive compensation, medical/dental/vision coverage, paid vacation, paid holiday time, 401k with a company match, training, a tuition reimbursement program and more! What we do SMS group is the leading partner in the world of metals. We are an original equipment supplier offering comprehensive maintenance and spare part services for metals production, continuous casting and rolling (flat and long products), tubes, welded pipes, forging, non-ferrous technology, and heat treatment plants - all from a single source. SMS group Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, religion, national origin, age, sexual orientation, disability, veteran status, gender identity or other categories protected by law.

Job DescriptionDescription: Summary of Responsibilities: Staff accountants are entry-level employees that are given a wide variety of diversified accounting assignments under the supervision of different professionals. Working under close supervision, they execute accounting and auditing assignments, or assist in other special projects such as due diligence, inventory verification, and internal control documentation or testing. Performance is judged based on the quality of work, application of accounting knowledge, and ability to meet time constraints. Responsibilities increase with demonstrated skill. Staff are responsible for complying with professional standards and regulations. Estimated Years of Experience: 0-3 years Performance Expectations: • Complete tasks assigned to them by their supervisor (tasks will be assigned on the basis of experience as determined by the supervisor)., • Identify accounting issues such as accounting, auditing, staff and client, in the engagement that need to be discussed and evaluated with the supervisor., • May be given senior level responsibilities of planning and scheduling engagements., • May supervise other staff accountants and interns., • Develop efficient work habits - work must be accurate, organized and prompt., • Practice effective communication both written and verbal., • Recognize how assigned tasks affect the final work product, • Follow regulations and professional ethics of the AICPA and the state society., • Keep current on all professional pronouncements, such as ASUs, that impact the industries served or audit or accounting areas you are working on., • Maintain the confidentiality of the Firm., • Behave professionally (i.e. maintain positive attitude, refrain from using vulgar language, communicate conflicts with the in-charge, provide appropriate notice when calling out sick or if running late, carry yourself in a respectful way, etc.), • Maintain high professional standards. Assignments: • Recording transactions in ledgers, preparing trial balances and simple financial statements using computer software programs., • Performing recalculations of accruals, property and equipment, and calculating depreciation expense., • Performing audit, review and compilation procedures as assigned by supervisors., • Preparing and indexing working papers; performing various procedures established under generally accepted accounting principles to verify accuracy and validity of client’s financial matters., • Assisting in proofing financial statements and other documents., • Performing other accounting and auditing duties as needed such as internal control testing, analytic procedures, communication documents, ext. in engagements and as assigned by supervisory personnel., • Proficiency in use of computer accounting software such as PPC, RIA, FAS, IDEA and TValue., • May be asked to participate as an instructor in professional development programs., • Other tasks as assigned by the supervisor, manager, or partner. Professional Development: Staff accountants are expected to develop professionally by: • Passing the CPA exam., • Participating in continuing professional education., • Accepting additional responsibility., • Representing the firm and promoting its image by attending local professional and business organization functions., • Learning new technology the firm introduces into the work environment. Requirements: Education, Experience and Skills Required • Bachelor's degree in accounting or Master's degree in accounting. A Bachelor’s or Advanced degree in another business discipline may qualify if it includes enough accounting credits to qualify for the CPA exam., • Either hold a current and valid certified public accountant's license, or be working toward obtaining the license by taking and passing the applicable state CPA exam., • Proficiency with computer, spreadsheet software programs, and calculator., • Well-rounded knowledge of accounting principles., • Ability to communicate clearly and concisely in English, verbal and written., • Continuing professional education as established by the AICPA and applicable state society averaging 40 hours annually. Working Conditions: • Frequent same day travel for work at client's offices, meetings, and seminars, using a personal vehicle., • Occasional out-of-town travel with overnight stay for work at clients, meetings, or seminars, often using a personal vehicle., • Occasional overtime work required throughout the year. Overtime and Saturday work may be required from mid-January through end of April as well as other times throughout the year depending on client needs. Management has the right to revise this job description at any time. The job description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason.

Job Description Bowser Automotive is seeking an Accounting Receivable Clerk to perform a accounts receivable in our Parts Department. The Accounting Receivable Clerk will maintain a positive working relationship with customers and vendors while maintaining a high level of confidentiality in all organizational matters. Essential Responsibilities: • Utilize accounting software as well as Microsoft office software to perform accounting functions and create spreadsheets, graphs, and other correspondence., • Process accounts receivable for the parts department., • Oversee vendor accounts including, but not limited to, payments and credits to maintain accuracy of inventory., • Process part refunds for non-account receivable customers., • Generate and maintain appropriate reports and spreadsheets., • File and maintain records for required period of time., • Order office supplies., • Knowledge and experience in accounting principles and procedures, • Strong mathematical ability, • Knowledge of Microsoft office, • Prior experience in accounting software; experience in ADP software a plus, • Ability to work with minimal supervision, • Strong ability to multi-task and prioritize tasks to meet deadlines., • Ability to sit for up to 8 hours/day, • Ability to work with computers for up to 8 hours/day, • Ability to lift at least 50 lbs.

Job DescriptionWe are seeking a highly motivated and detail-oriented Senior Accountant to join a growing company in Bakery Square. The Senior Accountant will be responsible for maintaining the integrity of financial records, supporting strategic decision-making, and ensuring compliance with accounting standards and internal controls. This position is full-time and offers great benefits; if you are interested APPLY TODAY! Key Responsibilities: • Lead monthly, quarterly, and year-end close processes, ensuring timely and accurate financial reporting., • Prepare and review journal entries, account reconciliations, and variance analyses., • Maintain and improve internal controls and accounting procedures to ensure compliance with GAAP and company policies., • Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning efforts., • Assist with external audits, including preparation of audit schedules and documentation., • Analyze financial data to identify trends, risks, and opportunities for operational efficiency., • Support tax filings and regulatory reporting requirements. Qualifications of the Senior Accountant: • Bachelor’s degree in Accounting, Finance, or a related field, • Minimum of 3–5 years of professional accounting experience, preferably in a corporate or public accounting environment., • Strong understanding of U.S. GAAP, financial reporting, and internal controls., • Proficiency in accounting software (e.g., NetSuite, SAP, QuickBooks) and advanced Excel skills. Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: 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. 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. #2720 Company DescriptionThis 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.