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The Staff Accountant supports the monthly close process and financial reporting by preparing journal entries, reconciling balance sheet accounts, and ensuring the accuracy and integrity of the general ledger. Prepare routine and non-routine journal entries for revenue, receivables, accruals, and rec

Job Description We are seeking a detail-oriented Property Accountant to join our accounting team and oversee the financial operations for a designated portfolio of properties. The Property Accountant will be responsible for ensuring accurate and timely financial reporting, managing cash flow, processing accounts payable, and supporting utility and operational accounting needs. The ideal candidate will have a strong understanding of property management accounting, exceptional analytical skills, and a commitment to accuracy and collaboration. What You'll Do Portfolio Accounting & Financial Reporting * Prepare monthly financial statements, including balance sheets, income statements, and supporting schedules. * Review general ledger activity for accuracy, completeness, and proper classification. * Reconcile bank accounts, security deposits, balance sheet accounts, and reserve accounts on a monthly basis. * Analyze financial results, identify variances, and communicate findings to management. * Ensure compliance with ownership, lender, and regulatory reporting requirements. Cash Management * Monitor daily cash balances and forecast short-term cash needs for each property. * Prepare funding requests, intercompany transfers, and capital contribution entries as needed. * Track deposits and disbursements to maintain accurate cash flow records. * Coordinate with operations and ownership groups on cash availability and funding priorities. Accounts Payable & Vendor Management * Process, code, and approve invoices within RealPage or other property management accounting systems. * Ensure timely and accurate vendor payments while maintaining adherence to internal controls. * Maintain organized AP records and assist with vendor setup and compliance documentation. Utility & Operational Support * Oversee utility setup, tracking, and account management for new acquisitions and dispositions. * Collaborate with Property Managers and Regional Managers to ensure accurate recording of revenue, expenses, and accruals. * Assist with property onboarding/offboarding, including initial setup of accounts and financial tracking. * Support year-end audit preparation and provide documentation to auditors and ownership as requested. What We're Looking For * Bachelor's degree in Accounting, Finance, or a related field strongly preferred. * 2–4 years of accounting experience, ideally within property management or real estate. * Proficiency in property management accounting software such as RealPage (preferred). * Strong Excel and analytical skills with high attention to detail. * Ability to manage multiple priorities and deadlines in a fast-paced environment. * Working knowledge of GAAP and general accounting principles. Key Attributes * Detail-oriented and highly organized. * Strong written and verbal communication skills. * Proactive, adaptable, and collaborative. * Demonstrated ability to maintain confidentiality and professionalism. Work Schedule * Full-time, exempt position. * Consistent and reliable attendance is essential. * Occasional evenings or weekends may be required based on reporting deadlines or audits. Benefits * Medical, dental, and vision insurance. * 401(k). * Paid time off and holiday pay. About Us Foresight Asset Management, LLC is a leading property management firm dedicated to maximizing the value and performance of real estate assets for our clients. With a focus on innovation, transparency, and operational excellence, we deliver forward-thinking strategies that enhance asset performance and resident satisfaction. Our success is built on collaboration, accountability, and a shared commitment to delivering lasting value for our partners and communities. All employment offers are contingent upon the successful completion of a background check and drug test.

Job Description Job Title: Director of Finance Reports to: Chief Executive Officer FLSA Status: Full-Time, Exempt Location: San Antonio, TX (On-site with some flexibility) Salary Range: $75,000-$85,000 Position Summary TEAMability is seeking an experienced and detail-oriented Director of Finance to serve as the organization’s financial steward and full-charge accountant, ensuring fiscal integrity, transparency, and sustainability during a period of continued growth. This role is responsible for overseeing all financial, accounting, and internal control functions, with a strong emphasis on accurate reporting, cash management, compliance, and financial strategy within a nonprofit healthcare setting. The Director of Finance works closely with the CEO, leadership team, Board, auditors, and external partners to ensure TEAMability’s financial systems and practices support its mission of serving individuals with complex disabilities. Primary Responsibilities Financial Management & Accounting (Full‑Charge Accountant) • Serve as full-charge accountant for the organization, overseeing all day-to-day accounting functions, • Maintain the general ledger, including journal entries, reconciliations, and month-end and year-end close, • Prepare accurate and timely financial statements (P&L, balance sheet, cash flow), • Manage cash flow, monitor liquidity, and provide regular cash position updates to the CEO, • Ensure appropriate internal controls and separation of duties, • Oversee accounts payable, accounts receivable, and expense management, • Maintain fixed asset schedules and depreciation Budgeting, Forecasting & Financial Reporting • Develop and manage the annual organizational budget in partnership with the CEO, • Prepare forecasts and financial models to support decision-making, • Provide clear, board-ready financial reports and dashboards, • Oversee payroll processing, ensuring accuracy, timeliness, and compliance, • Administer employee benefits, retirement plans, and related vendor relationships, • Collaborate with operations and clinical leadership to ensure accurate financial tracking of healthcare revenue, • Oversee financial aspects of insurance reimbursements and Medicaid revenue (without managing day-to-day billing workflows), • Serve as primary point of contact for auditors, tax preparers, and financial consultants, • Lead annual audit and IRS Form 990 preparation, • Ensure compliance with federal, state, and nonprofit regulatory requirements, • Track restricted and unrestricted funds, • Support grant budgeting, reporting, and financial compliance Required: • Demonstrated experience as a full-charge accountant, • 5+ years of progressive accounting or finance experience, • Experience in a medical office, healthcare, nonprofit healthcare, or similar setting, • Strong knowledge of GAAP, internal controls, and nonprofit accounting, • Bachelor’s degree in Accounting, Finance, or a related field, • Experience working with Medicaid, insurance reimbursements, or healthcare revenue, • Experience supporting Boards and Finance Committees, • Integrity, discretion, and sound judgment, • Strong organizational and time management skills, • Clear communicator who can explain financial concepts to non-financial audiences, • Collaborative, steady, and solutions-oriented At TEAMability, finances aren’t just numbers — they are the backbone that allows children and adults with complex disabilities to receive the care they deserve. This role is essential to ensuring sustainability, accountability, and long-term impact. Monday-Friday 8a-5p

Prepare routine and non-routine journal entries for revenue, receivables, accruals, and reclassifications. The Staff Accountant supports the monthly close process and financial reporting by preparing journal entries, reconciling balance sheet accounts, and ensuring the accuracy and integrity of the

Job Description Role and Responsibilities Our Oil & Gas General Ledger Accountants are responsible for maintaining accurate financial records through the preparation and review of journal entries, account reconciliations, and financial statements. They support clients by ensuring general ledger accuracy, analyzing account activity, and assisting with financial reporting. This role requires a strong understanding of oil and gas accounting, GAAP principles, and how operational activity impacts the general ledger. This role is intended for a seasoned oil & gas accounting professional with hands-on experience across the full accounting lifecycle, including JIB, revenue, joint interest billing, close, and financial reporting. Candidates without direct oil & gas accounting experience will not be considered. JOB DUTIES General Ledger & Financial Reporting • Own the full-cycle general ledger and financial reporting process for assigned oil & gas clients., • Prepare, review, and approve journal entries with minimal oversight., • Perform balance sheet account reconciliations., • Prepare and analyze profit and loss statements., • Assist with monthly, quarterly, and annual close processes., • Analyze account activity and research variances., • Review operational reports including LOS and property reports., • Support variance analysis and management reporting., • Serve as a primary accounting contact for assigned clients., • Communicate with clients regarding financial questions and reporting needs., • Collaborate with internal departments to resolve accounting issues., • Assist with annual audit and tax inquiries., • Use company systems and software to complete tasks accurately., • Follow department and company processes., • Strong knowledge of general ledger accounting and GAAP., • Proficiency in Excel (pivot tables, VLOOKUP)., • Ability to manage multiple and concurrent deadlines., • Strong attention to detail and organizational skills., • Strong communication and critical thinking skills., • Ability to work independently with minimal supervision., • Client service mindset with collaborative team approach., • College degree required, Accounting degree strongly preferred, • 7+ years of progressive oil & gas accounting experience, preferably in a small to mid-sized E&P, operator, or oil & gas services environment, • Demonstrated end-to-end ownership of the accounting lifecycle, including:, • Joint Interest Billing (JIB), • Revenue recognition, • Month-end close, • Financial statement preparation, • Experience supporting multiple entities or clients with varying ownership structures, • Strong working knowledge of GAAP as applied to oil & gas operations, • Hands-on experience with oil & gas accounting systems such as Wolfepak (required), • Experience with additional systems such as Excalibur, SAP, OGsys, or similar strongly preferred, • A seasoned oil & gas accountant who can step in and immediately own client financials, • Someone comfortable operating with autonomy, judgment, and client-facing responsibility, • Entry-level or early-career accountants, • Candidates without direct oil & gas accounting experience This description outlines the core responsibilities of the role but is not exhaustive. Supervisors may set additional goals aligned with PetroLedger Company values

Job Description Type: • San Antonio, Texas – Onsite We are seeking a detail-oriented and analytical Accountant to support financial reporting, general ledger management, and fiscal operations within a large, structured organization. This role is responsible for preparing financial statements, journal entries, reconciliations, and analytical reports that support accurate financial management and compliance with established standards. The Accountant collaborates with finance leadership and internal departments to analyze fiscal data, monitor budgetary performance, and maintain accurate accounting records. The ideal candidate demonstrates strong knowledge of accounting principles, analytical thinking, and the ability to manage multiple priorities in a deadline-driven environment. Perform other duties as assigned. Experience Requirements • Minimum of three (3) years of professional accounting experience, • Strong knowledge of Generally Accepted Accounting Principles (GAAP), • Experience preparing journal entries, financial statements, and audit work papers, • Experience reconciling general ledger accounts and maintaining complex accounting records, • Experience analyzing budget variances, operating statistics, labor expenses, and revenue data, • Ability to interpret and apply accounting theory and financial regulations, • Experience maintaining records related to payroll, investments, revenue, fixed assets, capital projects, grants, and inventory, • Strong analytical and problem-solving skills, • Proficiency in Microsoft Excel and automated accounting system, • Ability to maintain confidentiality and comply with internal governance standards, • Experience within a public-sector or governmental accounting environment, • Knowledge of Governmental Accounting Standards Board (GASB) standards, • Experience supporting audits and preparing compliance documentation, • Ability to work at a computer for extended periods, • Ability to analyze detailed reports and datasets for sustained periods, • Ability to lift objects weighing 10–20 pounds, • Professional certification in accounting or finance Drug screening, background, and reference checks are performed if required. Valid identification and reliable transportation are required. We are an E-Verify employer. We will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization. Our employees are authorized to work in the United States.

Job Description Positions Summary The Accountant is responsible for contributing to TRDI's Mission “To Create and Enhance Life Opportunities for People with Barriers & Disabilities” and Core Values “Integrity, Innovation, Compassion, Communication, and Courage.” This position involves growth and success in TRDI’s Entrepreneurial Operating System “EOS” that are consistent with TRDI's Business Plan. The Accountant is responsible for establishing relationships (Federal, State, Local Governments, Universities, and Private sectors). This role involves collaborating with various stakeholders internally and externally to ensure compliance with Federal, State, and Local Government. Primary Duties and Responsibilities: Billing & Contracting • Process recurring contract monthly and weekly invoices using Wide Are WorkFlow (WAWF), or other methods as specified in contract language and financial policies and procedures., • Submit copy of billings to POC and DODACC in accordance with contract specifications, • Maintain Master Contract abstract sheet current and track contract CLINs for funding, payments, and de-obligated amounts., • Record revenue on accrual basis using company accounting software (Sage Intacct), • Generate revenue aging reports; analyze and report on revenue variations on a monthly or as requested., • Follow up, investigate, and resolve outstanding invoices using DFAS, MyInvoice links, and/or coordination with the Contract Administrator or Contracting Officer., • Record payments received to customer accounts; ensure physical checks are deposited to the appropriate business bank account., • Regulations (FAR) and Service Contract Act Wage Determination or Collective Bargaining Agreement., • Prepare monthly payment requests for SourceAmerica program fees and submit to accounts payable., • Responsible for annual Enterprise Contractor Manpower Reporting Application (eCMRA), • Reconcile de-obligated amounts upon request or at end of each contract year., • Set up and maintain electronic customer files. Customer files may include proposals, contract pricing, contracts, contracts management, modifications, performance work statements, renewals, correspondence, contract deliverables, payment schedules/logs, etc., • Reconcile reimbursable costs as applicable. Other • Provide continuous communication, support and training to project managers and other company personnel for implementation of any and all areas as defined above., • Continually updates job knowledge and evaluates internal operational processes to determine how competitive and current the organization is with the latest trends in the industry., • Participates in conferences and educational opportunities; reads professional publications; maintains professional networks; and represents the organization in the community., • Participates on committees and special projects and seeks additional responsibilities., • Other duties as assigned. Qualifications and Requirements: Skills/Abilities and Knowledge Required • Detail oriented and strong organizational skills, • Strong Business Acumen, • Ability to manage time effectively and handle both internal and external time conflicts, • Ability to make decisions and solve problems while working under pressure, • Ability to communicate orally and in writing in a clear and concise manner, • Ability to maintain confidentiality of information, • Strong interpersonal skills, • Ambitious and target focused with a drive to succeed ORGANIZATIONAL RELATIONSHIPS This position reports to the Accounting Manager Education, Skills, and Experience: • Bachelor's degree in Business, Accounting or related field;, • 3 years relevant work and leadership experience in a multi-location environment, and/or 5 additional years of related experience in lieu of a degree, • Advanced knowledge of applicable accounting software (SAGE 100 or Sage Intacct), • Extensive working knowledge of Microsoft Office Package (i.e. Excel, PowerPoint, Word, etc.), • Strong interpersonal skills for interacting with other company employees at all levels., • Excellent communication skills both orally and in writing., • Strong analytical and problem solving skills., • Ability to work independently, take initiative, set priorities, and see projects through completion. PHYSICAL REQUIREMENTS While performing the duties of this job individuals will sit for long periods of time working in front of a computer; lift or move objects weighting up to 20 pounds. WORK ENVIRONMENT This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers, photocopiers, phones, and smartphones.

Tax Accountant - Tax - Global Compliance and Reporting - Senior.

Financial Audit Readiness Analyst.Great Hill Solutions, LLC is part of the Seneca Nation Group (SNG) portfolio of companies.SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and intelligence community customers.Our portfol

The Controller team is responsible for financial and corporate reporting, revenue recognition, costing, investments and financial analysis to support the decision making of our business.

We are seeking a Senior Financial Analyst with deep expertise in clinical research finance to support the financial planning, pricing, billing, and revenue cycle functions for the clinical research enterprise at MSRH. Direct experience in hospital revenue cycle, or equivalent.

The Staff Accountant supports day to day accounting activities for multiple manufacturing facilities.

The Staff Accountant supports the accounting team by maintaining financial records, preparing reports, and assisting with daily accounting operations.

Reviewing projects for accurate revenue recognition and providing project analysis and recommendations based on findings. Analyze revenues and expenses to ensure they are recorded appropriately monthly. Review projects for accurate revenue recognition and provide project analysis and recommendations

Pest Detection And Extermination Work.Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.The primary purpose of this position is to perform pest detection and extermination work.

Vericast is the financial institution (FI) performance partner.We help banks and credit unions drive growth, improve efficiency, increase engagement and navigate change through the power of data, technology and people.Our advanced analytics, data-driven insights and integrated solution set enable be

Financial Crimes Operations Project Lead Analyst Vice President.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the globe.At Citi, you'll have the opportunity to grow your career, give back to your community and make

Financial Analyst Level I (Contract Contingent).ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based on industry leading practices.ProSidian services focus on the broad spectrum of Risk Management, Compliance, Busin

The Senior Accountant will work closely with leadership to provide financial insight, support business decisions, and help scale accounting processes as PSI continues to grow. Pressure Systems International (PSI) is seeking an experienced and detail-oriented Senior Accountant to support and enhance

Pressure Systems International (PSI) is seeking an experienced and detail-oriented Senior Accountant to support and enhance the organization's accounting function. The Senior Accountant will work closely with leadership to provide financial insight, support business decisions, and help scale account

Senior Accountant Financial Reporting. The Senior Accountant, Financial Reporting, is responsible for executing the monthly financial consolidation process and preparing internal and external financial reporting deliverables for various joint ventures and standalone entities.

The Senior Staff Accountant is responsible for preparing, analyzing, and reporting financial results to AvalonBay management. Review staff accountants' work and variance explanations to ensure monthly reporting and operational deadlines are met by assisting RS Accounting Manager in coordinating depa

Job ID and other requisition information can be found at the bottom of the page.

Join Our Team as a Global Finance Senior Accountant. As a Global Finance Senior Accountant, you'll be a key member of our billing and accounts receivable team. You'll focus on critical details that ensure timely and accurate revenue recording and financial reporting.

As required by our governmental client, this position requires being a US Citizen AND must be able to obtain a CAC Card.A Financial Data Analyst assists in financial analysis, reporting, and forecasting, supporting senior analysts and managers in making strategic financial decisions within the organ

Financial Systems Senior Analyst II.The Financial Systems (FS) Senior Analyst II is responsible for mapping business requirements to application functionality and capabilities, driving and leading continuous improvement, creating business cases that result in leading system configuration meetings in

You are a data-driven problem solver who thrives on turning numbers into insights.You move with urgency and precision, ensuring financial decisions are both fast and accurate.You have a keen eye for detail, but never lose sight of the bigger picture.Curious and analytical, you ask the right question

The Bookkeeper fulfills the mission of the parish by ensuring effective and efficient administration of bookkeeping, accounting, and HR functions.This position supports multiple parishes assigned to the Pastor.Provides Bookkeeping, Payroll, and Human Resources support for the parish.Writes checks an

The Staff Accountant II also reconciles accounts and maintains supporting schedules. Perform month end revenue analysis. Perform contract revenue analysis.

Owner of complex balance sheets reconciliations, including preparing executive summaries, reviewing balance sheet reconciliations prepared by iHM Staff Accountants, and proactively working open items to resolution to ensure the balance sheet is correct. Mentor and review the work of other accountant

The Senior Accountant is responsible for overseeing the day-to-day accounting operations of the Property & Casualty insurance company, ensuring accurate financial reporting in compliance with.

Capital Markets Financial Analyst.Does diving into a 1,000-piece puzzle and placing all the pieces excite you? Do you want the autonomy to improve processes and find solutions? Would you consider excel to be your second language? If so, being a Capital Markets Financial Analyst with Frost could be f

Coordinate with our accountant to ensure all financial documentation is accurate and up-to-date.

Career Advancement Opportunities.Performing all accounting functions per general accounting rules and principles.Providing the Accounting/Office Mgr with monthly financial reports.Assist with payroll, taxes and record keeping functions in coordination with the Human Resource Manager.Assist with bill

The Part-time School Bookkeeper fulfills the mission of the Catholic school by administering the school's accounting and bookkeeping activities, ensuring the accuracy of financial records and invoices, and the timely processing, submission, and payment of invoices and expenses in accordance with Arc

The Accountant I assists in daily accounting tasks and ensures transactions throughout the month are in order for monthly closing procedures.

Based in San Antonio, Texas, this Accounting Coordinator role is responsible for accounting and financial reporting duties for the Valero Texas Open, a non-profit 501(c)(3) organization and an annual PGA TOUR event.This position will report to the Director of Finance & Accounting and will collaborat

The Senior Tax Accountant in Tax Accounting & Forecasting will support the US Firms Tax ("USFT") quarterly taxable income forecasting process by preparing analyses and workpapers, validating and reconciling data, and contributing to deliverables that enhance transparency and visibility for Partners,

Associate Manager, Private Equity Fund Accounting.We are seeking an experienced Associate Manager in Private Equity Real Estate to join our growing Private Markets Accounting team.The ideal candidate will bring strong technical accounting expertise, controller-level experience, and hands-on knowled

Financial Accounting Manager (CPA Required).Zachry Group is seeking a Financial Accounting Manager to provide leadership to help manage the consolidation and financial accounting related to producing the financial statements of the enterprise.The main focus of the manager will be to provide quality

Performs accounting functions to assist the Controller.Reviews the scheduled accounts and the general ledger.Notes any unusual entries, investigates errors, and corrects posting errors.Reconciles scheduled accounts monthly.Performs bank reconciliations, reconciles factory payables, floor plan statem

Corporate Headquarters Zachry Engineering Corporation.The Accounting Billing Clerk position requires proficiency in transactional business processes (Accounts Receivable, Accounts Payable, and Payroll, with a heavy emphasis in Billings).The Representative will perform a variety of routine accountin

Under general supervision, is responsible for performing basic accounting, bookkeeping, and clerical duties.Must be able to work in a fast paced environment, have extensive experience in Quickbooks data entry and a background in accounts payable.Knowledge of bookkeeping and accounting procedures, pr

Seeking an experienced Senior Accountant with minimum five solid years of recent accounting preferably in a lead role.

The Bookkeeper fulfills the mission of the Catholic school by administering the school's accounting and bookkeeping activities, ensuring the accuracy of financial records and invoices, and the timely processing, submission, and payment of invoices and expenses in accordance with Archdiocesan policie

A successful Senior Property Accountant is expected to:.