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Job DescriptionSalary: $70,000 DOE InXpress is an international parcel, freight, and shipping company who partners with the world's best carriers. Our size and tremendous volumes allow InXpress shipping specialists to provide customers with unrivaled shipping solutions at some of the lowest prices anywhere. Were looking for a detail-oriented and motivated Staff Accountant to join our growing finance team. If you thrive in a fast-paced environment and enjoy diving into numbers, we'd love to meet you! Key Responsibilities: • Prepare and maintain financial records and reports, • Perform general ledger reconciliations, • Support month-end and year-end close processes, • Oversee accounts payable and receivable, • Prepare budgets and cash forecasts, • Ensure compliance with GAAP and company policies, • Support audits and tax filings as needed, • Bachelor's degree in Accounting, Finance, or related field, • Strong understanding of accounting principles and financial reporting, • Proficiency in Excel and accounting software (e.g., QuickBooks, NetSuite, etc.), • Excellent attention to detail and organizational skills, • Strong analytical and problem-solving abilities Why Join Us: • Competitive salary and benefits (401k match), • Health Insurance, • Onsite Gym, • Wellness Benefits Package, • Career growth opportunities, • Supportive and inclusive team environment

Job DescriptionJob Summary:UCP Staffing is looking for a highly motivated and detail-oriented Staff Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and a commitment to accuracy. This role will be responsible for a variety of accounting tasks, including maintaining financial records, preparing financial reports, processing payroll and assisting with audits. UCP Staffing offers an exciting opportunity to join one of the most well-respected organizations in staffing. The opportunity also includes a competitive base salary, a performance-based commission plan, health benefits, paid time off, and a great opportunity to grow your career.Essential Job Functions:The Staff Accountant focuses on essential daily accounting and payroll duties, primarily in managing the company AR and including maintaining financial records, preparing financial reports, processing payroll, assisting with audits and company culture building. The position requires independent judgement, discretion, and decision-making in matters of significance related to company accounting, finance, and payroll operations.Responsibilities: • Accounts Receivable/Payable: Lead the management of the accounts receivable for the company. Identify and resolve any issues or inefficiencies in the process and manage the team members involved. Process invoices, manage vendor payments, and handle customer billing inquiries., • Payroll: Review, validate, and approve payroll data; exercise discretion in resolving payroll discrepancies and ensuring regulatory compliance., • General Ledger: Reconciliation of general ledger accounts, ensuring alignment with GAAP and organizational objectives. Identify and resolve discrepancies using sound judgment and financial expertise., • Month-End Close: Take ownership of the monthly, quarterly, and annual close processes by coordinating timelines, resolving variances, and recommending adjustments to ensure accurate and timely reporting., • Financial Reporting: Prepare and deliver insightful financial statements (balance sheets, income statements, cash flow reports) and provide variance analysis to support strategic business decisions., • Bank Reconciliations: Perform daily and monthly bank reconciliations to ensure accuracy., • Expense Management: Analyze and approve employee expense reports; interpret and enforce policy compliance while recommending policy adjustments to reduce cost or risk exposure., • Compliance: Ensure compliance with all accounting standards and regulatory requirements., • Audit Support: Serve as a primary point of contact for internal and external auditors. Prepare audit schedules, lead documentation efforts, and respond to audit inquiries with strategic insight and data-backed justifications., • Process Improvement: Identify, recommend, and implement improvements to accounting processes and procedures to enhance efficiency and accuracy., • Project & Cross-Functional Support: Lead or contribute to cross-functional projects impacting finance, such as software implementations, policy changes, or operational reviews. Apply financial leadership to help drive key company initiatives. Qualifications:The ideal candidate will possess the following:, • Bachelor’s degree in Accounting, Finance, or a related field., • 1-3 years of experience in an Accounting or Finance role., • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle NetSuite, etc.) and Microsoft Excel (VLOOKUPs, PivotTables, etc.)., • Solid understanding of Generally Accepted Accounting Principles (GAAP)., • Strong analytical and problem-solving skills., • Excellent attention to detail and a high degree of accuracy., • Ability to work independently and as part of a team in a fast-paced environment., • Strong communication and interpersonal skills., • CPA certification or working towards certification is preferred., • Experience with staffing or construction is preferred., • Willingness to apply company core values to work performance.Essential Core Values for UCP Staffing:, • Grit - Fearless, focused, and driven in achieving goals, demonstrating persistence and tenacity in the face of obstacles with a “bend, not break” mentality. Endure difficulty and setbacks without losing resolve., • Loyalty - Dedication to the company’s mission and values, prioritizing teamwork and collaboration to achieve shared goals. Displaying dedication, faithfulness, and commitment, and being the ultimate team player., • Ownership - Taking accountability for decisions and outcomes, exhibiting responsibility, professionalism, and integrity in all aspects of work., • Continuous Improvement - Embracing a mindset of learning and growth, consistently seeking to enhance processes and services for better outcomes and goals. Always striving to enhance and refine oneself.Hours, Work Environment and Physical Demands:, • Regular office hours are 8:00 am – 5:00 pm, Monday through Friday., • The role of the Staff Accountant may vary depending on the needs of the business. Nights and weekend hours occur and can be periodically needed., • This position is frequently required to stand, walk, sit, talk and/or hear for long periods of time. The employee must regularly lift and/or move up to 10 pounds, frequently lift and/or move 25 pounds and occasionally lift and/or more than 50 pounds.Additional Potential Compensation:, • Paid Time Off and Holiday Pay, • Health Insurance, • Performance Based Commission Plan

Job DescriptionStaff Accountant Company OverviewFounded in 2002, KNS International (“KNS”) has grown from the nascency of ecommerce and is at the forefront of online retail. The Company designs and distributes branded products across multiple categories with special focus on women's and men's shoes, including products under Journee, TAFT, Birdies, & Vance. KNS is a preferred partner for national retailers looking to optimize inventory and expand online product offerings. Job DescriptionKNS headquarters are located in Draper, UT and we are seeking a dynamic Full-Time Staff Accountant to join our team! We want a candidate that thrives in a high growth environment and has a demonstrated track record of successful project management and implementation of process improvements that scale to future growth. The ideal candidate will also have a comprehensive accounting background. • Assist the Accounting Manager with GL Account Reconciliations: perform monthly review of general ledger accounts verifying balance to supporting documentation., • Assist with reconciliation of all general ledger balance sheet accounts to supporting details., • Reconcile bank and credit card statements, • Assist in entering AP bills, • Assist in monitoring and resolving vendor issues or AP related discrepancies, • Input customer payment remittances and reconcile monthly, • Monitor customer balances and credit risk and alert management of findings, • Special projects as assigned, • Assist with audit requests. Qualifications We seek employees who are adept at contributing their personal expertise to a collaborative work environment. For this role, we're looking for someone with the following skills and experience: • Bachelor's degree in related field required., • 0-3 years of related accounting experience, • Experience with NetSuite accounting software a plus, • Enjoy working in a fast-paced environment, • Extremely detail oriented, accurate and organized, • Strong analytic and problem-solving skills, • Excellent oral, written and interpersonal communication skills, • Advanced knowledge of Microsoft Excel, • Proven track record for creating process efficiencies and solving problems BenefitsGet ready to experience a unique work environment where talent is rewarded, and the sky is the limit! Here at KNS International you will discover a culture of creatives and business-minded individuals that come together to create a high-functioning work environment that prides itself on providing an optimal work/life balance and abundant opportunity for growth. • Medical, Dental, and Vision, • Competitive salary, • Generous 401k package with employer matching, • Paid Time Off, • Gym membership, • Free Shoes, • Stocked Breakroom, Free Swag, Company Activities, • Hybrid Work Schedule

Job Description Join Our Finance Team We’re looking for a detail-driven Staff Accountant who wants to take ownership of key accounting processes and play an important role in maintaining the accuracy of our financial operations. This role is ideal for someone who enjoys both core accounting responsibilities and complex payroll tax compliance, including multi-state payroll tax filings. You’ll work closely with finance leadership while gaining exposure to the full accounting cycle, payroll tax compliance across multiple jurisdictions, and opportunities to improve financial processes as the company grows. What You’ll Do Accounting & Financial Operations • Prepare and post journal entries and maintain general ledger accounts., • Perform monthly balance sheet reconciliations and investigate discrepancies., • Support the month-end and year-end close processes., • Maintain supporting documentation for financial transactions and reporting., • Assist with internal and external audits., • Maintain accounts payable and accounts receivable processes and ensure transactions are recorded accurately., • Identify opportunities to streamline accounting workflows and strengthen internal controls., • Prepare and file multi-state payroll tax returns, including federal, state, and local filings., • Reconcile payroll-related general ledger accounts, including payroll liabilities and tax accounts., • Ensure timely and accurate payroll tax payments and compliance across multiple jurisdictions., • Reconcile payroll tax liabilities between payroll systems and the general ledger., • Respond to and resolve tax notices from federal, state, and local tax agencies., • Maintain payroll tax registrations and assist with compliance when employees work in new states., • Bachelor’s degree in Accounting, Master’s degree preferable., • 1+ years of accounting experience., • Experience with multi-state payroll tax filings or payroll tax compliance strongly preferred., • Strong understanding of GAAP and accounting fundamentals., • Proficiency in Excel and accounting software., • Experience with payroll tax platforms such as MasterTax and Prism., • Experience with accounting systems such as NetSuite, QuickBooks, or Sage., • Opportunity to own important accounting functions and grow professionally, • Exposure to multi-state tax compliance and full-cycle accounting, • Collaborative finance team environment, • Competitive compensation and benefits, • Opportunities for professional development

Job DescriptionSenior GL Accountant We are seeking a skilled and motivated Senior GL Accountant to join our growing Finance team. Reporting directly to the Controller, you will be an integral part of our Accounting & Finance division - owning the integrity of our general ledger and playing a key role in the financial health of our organization. Responsibilities • Oversee and participate in the month-end close process, including preparing journal entries, account reconciliations, and financial statement analysis., • Oversee revenue recognition across all service lines, ensuring accurate and timely recording in accordance with GAAP as part of the month-end close cycle., • Prepare and analyze monthly, quarterly, and annual financial statements, ensuring compliance with GAAP., • Assist with the annual budgeting and forecasting process., • Develop and maintain internal controls to ensure the accuracy and reliability of financial reporting., • Analyze financial data and identify trends and variances., • Prepare files to aid in the preparation of tax returns and reports., • Mentor and provide guidance to junior accounting staff., • Collaborate with other departments on cross-functional projects., • Stay current on accounting regulations and best practices.Qualifications, • Bachelor's degree in Accounting or related field., • CPA certification preferred., • Public accounting experience preferred., • 3+ years of progressive accounting experience., • Strong understanding of GAAP and accounting principles., • Proficient in Sage Intacct and Microsoft Excel., • Excellent analytical, problem-solving, and communication skills., • Ability to work independently and as part of a team.Benefits, • Health, Vision, Dental, Orthodontia, and additional insurance options., • 401(k) with employer match after 12 months. We value diversity and are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Job Posted by ApplicantPro

Job Description Together We Build – Partnership, Innovation, Excellence, and Safety At Kelso Industries, 3,500+ employees across 30 companies work together to deliver exceptional HVAC, mechanical, plumbing, refrigeration, and electrical solutions nationwide. Join us to grow your career, make an impact, and be part of a team where innovation, excellence, and safety come first. Recruiter Notice: We respectfully ask external recruiters and staffing agencies not to submit candidates. We only accept direct applications. We're looking for a Staff Accountant to join our Corporate Accounting team. In this role, you'll own core accounting operations — cash reconciliations, journal entries, and balance sheet account management — while also managing corporate AP and spend processes. You'll support the accounting team on consolidated reporting and close-related projects, and you'll be expected to drive process improvements and apply AI tools to automate workflows and reduce manual effort across your areas of ownership. This is a hands-on role for someone who takes pride in accuracy, follows up relentlessly, and is energized by finding better ways to get things done. Key Responsibilities • Accounting Operations: Cash, Reconciliations, & Journal Entries, • Reconcile corporate cash accounts and assigned balance sheet accounts (prepaids, etc.) monthly; investigate and resolve reconciling items with complete transaction support, • Prepare and post monthly journal entries across income statement and balance sheet accounts., • Record weekly cash flow and sweep-style transactions across operating accounts., • Utilize close management tools to record tasks and reconciliations., • Identify recurring reconciling items and implement upstream fixes to eliminate them at the source, • Support fixed asset accounting, depreciation schedules, and capital expenditure coding across the subsidiary portfolio, • Assist the team with allocating expenses and ensuring proper recording of those expenses., • Corporate Spend & Accounts Payable, • Manage corporate AP intake and processing to appropriate GL accounts and departments., • Manage corporate card transaction coding, reimbursement accounting., • Maintain accurate vendor records and resolve payment issues, • Leverage Ai to do variance analysis during month end close reviews., • Cross-Functional Support & Process Improvement, • Support the Controller/Assistant Controller with other projects as the business evolves., • Drive process improvements, documentation enhancements, and automation of repeatable workflows using AI tools (Copilot, automation agents, etc.), • Document and capture procedures to build institutional knowledge of accounting operations workflows. Required • 2+ years of professional experience in accounting, audit, or a related role (corporate environment preferred), • Strong understanding of the full accounting cycle, reconciliations, journal entries, and month-end close, • Solid grasp of GAAP fundamentals and the ability to apply them to real transactions, • High proficiency in Excel (pivot tables, lookups, structured data hygiene), • Excellent written and verbal communication skills — clear, professional, and personable across all audiences, • Ability to manage recurring deadlines, prioritize independently, and follow up persistently to obtain support, • Experience supporting multi-entity organizations, allocations, intercompany activity, or shared service models, • Experience with corporate credit card programs and reimbursement workflows (e.g., Ramp), • Familiarity with ERP/accounting systems (NetSuite, etc.), • Experience with month end close management tools (e.g., Floqast) Join us and be part of a team dedicated to creating efficient, sustainable, and high-performance environments that make a lasting impact across the industrial, commercial, and institutional sectors. Here you will experience: Growth Opportunities: Develop new skills, take on exciting challenges, and advance your career in meaningful ways. Company Culture: You'll thrive in an environment that supports your growth, values your contributions, and makes work fulfilling and enjoyable. Impact: Your work directly contributes to meaningful outcomes, allowing you to see the difference you make and feel a sense of purpose every day. Competitive Compensation & Benefits: You'll be rewarded fairly for your contributions while enjoying perks that enhance your financial security, health, and overall well-being. Kelso Industries celebrates diversity and is committed to creating an inclusive environment for all employees. We do not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Kelso does business

Job Category: Finance & Accounting Requisition Number: STAFF002795.Posted: March 30, 2026 Full-Time On-site Paradise Valley, AZ 85253, USA +1 more locations.At Founders Property Management, we care about our employees and support a culture where everyone matters and works collectively to get the job

The Miller Family Office was established to facilitate the growing personal and business needs of the Larry H.The Miller Family Office serves to help the Miller family operate cohesively and equitably by providing a platform where all members of the Miller family can share views, provide input, and

Rare opportunity to be the founding in-house accountant at a scaling startup with existing clean books and a supportive outsourced team to learn alongside. Clear path to Senior Accountant, Accounting Manager, or Controller as we grow.

Seeking someone ready for an exciting opportunity to join our service-oriented team and grow with our well-established and growing business.This position contributes to our success by: reconciling accounts such as cash, fixed assets, prepaid assets, accounts receivable, preparing month-end journal e

Seeking someone ready for an exciting opportunity to join our service-oriented team and grow with our well-established and growing business.This position contributes to our success by: reconciling accounts such as cash, fixed assets, prepaid assets, accounts receivable, preparing month-end journal e

We're looking for a detail-oriented, highly motivated accounting professional to join our finance team and drive the month-end, quarter-end, and year-end close process.You'll lead a small accounting team, enforce US GAAP standards, partner with external auditors, and champion process improvements th

Team Size: Working directly with a team of 2 other accountants.

Part-time Research Study Personnel (Pay up to $790/wk.Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies.This gig is perfect for those looking for temporary, remote, part-time work.The hours are flexible and no

Part-time Teller/New Accounts Representative.Altabank, Division of Glacier Bank, is looking for a Part-time Teller/New Accounts Representative for our Sandy branch.To assist customers and potential customers providing friendly, accurate and timely assistance.Recommends and explains banking services

We are committed to building world-class teams by investing in peopledeveloping players, staff, and leaders through collaboration, growth, and a high-performance culture.

Full-time Float Teller/New Accounts Representative.Altabank, Division of Glacier Bank, is looking for a Full-time Float Teller/New Accounts Representative for our Salt Lake County Branches.To assist customers and potential customers providing friendly, accurate and timely assistance.Recommends and e

Accounts Receivable Specialist.Must be able to communicate effectively in English and Spanish.On-site role 8:30am-5pm Mon-Fri (w/1 hour lunch).Office location: 10913 River Front Parkway, South Jordan UT, 84095.The Financial Control (FINCON) department is comprised of two core teams: Accounts Receiva

Utah Testing and Engineering, a subsidiary of Sunrise Engineering, is seeking an Accounts Receivable Clerk to support our growing organization in our West Valley office.This is a position that will work 30-40 hours a week and will be paid $23 $26 per hour depending on experience.Who is Utah Testing

AR Specialist / Remote] - Anywhere in U.Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payme

AR Specialist / Remote] - Anywhere in U.Full Medical-Dental-Vision-Disability-Life / Retirement savings account / Flexible Vacation Policy / PTO / Pathway to promotion / In-person annual gatherings - As a Billing & Accounts Receivable Specialist, you will: Manage and reconcile customer accounts; Pre

I’m currently hiring on behalf of a client for an entry-level opportunity within the finance space, and I wanted to connect given your background.Finance, Economics, or related fields.The position focuses on supporting core financial and operational functions, including reviewing financial documen

Accounts Payable Receivable / Remote] - Anywhere in U.Up to $35-hr / Flexible Schedule - As a Part Time Bookkeeper at Hullstone, you will: Manage all financial transactions and records for the company; Create and maintain accurate financial statements and reports; Monitor and reconcile bank and cred

American Stone is hiring a full-time Accounting Clerk focused on accounts payable, invoice processing, and supporting day-to-day accounting operations, including payroll support, reporting tasks, and working with internal financial data and systems.This role is ideal for someone with 1+ year of acco

Accounting Assistant / Remote] - Anywhere in U.Competitive Pay / Flexible Schedule / Company pays 100% of your medical insurance premiums / 3 weeks Paid Vacation / 10 Paid Holidays - As an Accounting Clerk at Builders Capital Exchange, you will: Manage and maintain accurate financial records and doc

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you’re looking to con

American Stone - JobID: 500-4-2078498-0-3699761-0 [Accounting Clerk] As an Accounting Clerk at American Stone, you'll: Help with accounts payable, accounts receivable, payroll, and inventory; Conduct accounts payable, and enter invoices and data into the Odoo system and pay bills; Process payroll, w

Cricut is seeking a detail-oriented and strategic Accounts Payable Manager to lead our global AP function.This role is responsible for overseeing the end-to-end accounts payable process, ensuring timely and accurate payments, maintaining strong internal controls, and driving process improvements acr

The primary purpose of this job is to ensure the accurate and timely payment of vendors that provide product for our stores, in addition to providing support for the stores and vendors.This person will be preparing, requesting and inputting invoices, sending payments, preparing sales against purchas

NOVVA, a leader in hyperscale data centers is looking for an Accounting Manager.You will be joining a customer focused company that provides tailored, sustainable, secure wholesale enterprise colocation solutions across the country.CIM is a community-focused real estate and infrastructure owner, ope

Accounting Specialist / Remote] - Anywhere in U.Comprehensive Benefits Package / Paid Time Off - As a Bookkeeper, you will: manage the company's financial transactions including accounts payable and receivable, payroll, and tax filings; maintain accurate and up-to-date records of all financial activ