accountant clerk

Shaji Auto PAints TRading LLC

<p><b>Job Opportunity: Accountant -Shaji Paints</b></p><p><b>About Us:</b></p><p>Shaji Paints, a prominent player in the paint and building materials industry As we continue to grow, we are seeking dynamic individuals to join our team of professionals.</p><p><b>Positions: Accountant</b></p><p><b>Requirements:</b></p><p>Experience: 2 Years.<br/>Language: English,Hindi</p><p><i><b>Join us as we expand across the Middle East!</b></i></p><p>Application Deadline: 30/10/2024</p><p>Job Types: Full-time, Permanent</p><p>Language:</p><ul><li>English,Hindi (Preferred)</li></ul><p>Work Location: In person</p>

Accountant & Cashier_UAE

Maine Community College System

<div><p><b>Accountant III</b></p><p>
The Maine Community College System (MCCS) is looking to fill a full-time Accountant III position. This position works independently and is responsible for advanced accounting in performing diverse and complex accounting functions. The position provides support to the System Office finance operations and college business managers in directing daily financial activities and provides functional direction to accounts payable. This position is responsible for maintaining the monthly general ledger system, reconciliations and charge distributions providing accounting support to the seven community colleges, as well as interacting with other agencies and external parties. The position will assist the Chief Financial Officer with financial reporting, special projects and analyses, as necessary.</p><p>
The Accountant III position is classified as a range 25 within the MSEA Support Services bargaining unit. Dependent on experience and qualifications, the position expects to pay in the vicinity of $75,000. MCCS offers a full suite of employee benefits including health, dental, vision and life insurance, retirement savings, flexible savings accounts, employee assistance program, tuition waivers, 529 education plan MCCS matching grant and paid holidays, vacation, and sick time.
</p><p>The required minimum qualifications include a bachelor&rsquo;s degree in accounting, business or a related field and ten years of relevant experience. Years of experience may be considered in lieu of education on a year for year basis.</p><p>
The required knowledge, skills, and abilities include, but are not limited to, the following:</p><ul><li>
Knowledge of accounting principles and procedures.</li><li>
Knowledge of fiscal operations and FASB/GASB.</li><li>
Ability to work with automated accounting systems.</li><li>
Ability to prepare and analyze financial data.</li><li>
Ability to communicate effectively and establish effective working relationships with a diverse</li></ul><p>
public.</p><ul><li>
Ability to handle multiple tasks and perform independent assignments.</li></ul><p>
Please upload your cover letter, current resume/CV, including names and contact information for three professional references, and official transcripts when you complete the online application. Search will remain open until the position is filled.</p><p><i>
MCCS is an Equal Opportunity employer. We celebrate diversity and are committed to creating an inclusive and non-discriminatory environment for all employees. We provide reasonable accommodation to qualified individuals with disabilities upon request. For more information, please contact the MCCS Affirmative Action Office at 207-629-4000.</i><i> TTY Dial Maine Relay 711.</i></p><p><i>
Date Posted: July 30, 2026</i></p></div><p></p>

ACCOUNTANT III

Torque Aero

<p><b>Overview</b></p><p>Join our dynamic finance team as an Accounting Clerk and become a vital contributor to our financial operations. In this energetic role, you will support accurate financial record-keeping, ensure compliance with accounting standards, and assist with a variety of bookkeeping and data entry tasks. Your attention to detail and passion for numbers will help maintain the integrity of our financial data while providing excellent support across our accounting systems.</p><p><b>Responsibilities</b></p><ul><li>Perform data entry</li><li>Credit Card Processing</li><li>Manage accounts payable and accounts receivable processes efficiently, ensuring timely payments and collections.</li><li>Working closely with Inside Sales Accounting Manager</li><li>Assist in journal entries, account analysis, and double-entry bookkeeping to support month-end close activities.</li><li>Billing, Invoicing, and Record Keeping</li><li>Utilize Excel data analysis skills to generate reports, analyze financial data, and assist with audit preparations.</li></ul><p><b>Experience</b></p><ul><li>Proven experience in accounting or bookkeeping roles within corporate or governmental settings.</li><li>Strong understanding of accounting concepts such as debits &amp; credits, journal entries, account reconciliation, balance sheet analysis, and general ledger management.</li><li>Demonstrated ability in data entry accuracy combined with excellent numeracy skills.</li><li>Strong proficiency in Microsoft Office tools&mdash;especially Excel&mdash;for data analysis and reporting purposes.</li></ul><p>Join us as an Accounting Clerk! Experience preferred, but this is an entry-level position. We're looking for self-starters who are willing to learn and grow together as a team to allow Torque Aero to truly take flight.</p><p>Pay: $40,000.00 - $55,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Vision insurance</li></ul><p>Work Location: Hybrid remote in Downers Grove, IL 60515</p>

Accounting Clerk

CoreCivic

<p></p><div><p>$18.09 per hour</p><p>
At CoreCivic, our employees are driven by a deep sense of service, high standards of professionalism and a responsibility to better the public good. We are currently seeking an <b>Accounting Clerk</b> who has a passion for providing the highest quality care in an institutional, secure setting. Come join a team that is dedicated to making an impact for the people and communities we serve.</p><p>
The Accounting Clerk performs calculations, verifies and posts financial data, and maintains accounting records of financial transactions. Prepares reports, correspondence, and assists in conducting inventory.</p><ul><li>
Utilizes and maintains working knowledge of applicable accounting methods and procedures that are in keeping with Generally Accepted Accounting Principles (GAAP), and company and partnership policies and procedures, while performing duties and maintaining documents and records.</li><li>
Verifies and posts business transactions, such as checks (registers), purchase orders, accounts payable and other types of expenditures or receipts, to the appropriate account. Assists with or completes weekly/monthly documentation and reporting in a timely manner.</li><li>
Assists with or prepares accounts payable packages, accounts payable accruals, check requests, petty cash reimbursements and bank reconciliations accurately/timely and in accordance with policy and procedures.</li><li>
Processes various transactions for inmate/resident accounts to include, deposits, withdrawals, charges/fees, release of funds or transfer of funds, in accordance with policy and procedures.</li><li>
Assists with conducting inventory and preparing reports for commissary and other operational endeavors.</li><li>
Prepares and accurately maintains a variety of standard operating records and reports, including those required by management, partnership agency and/or government regulations.</li><li>
Accurately inputs and edits numeric and alphanumeric data, to include checks, statements, reports and other records. Produces finished documents/reports efficiently, using applications software programs; copies, compiles and distributes as necessary.</li></ul><p></p><p><b>
Qualifications:</b></p><ul><li>
High School diploma, GED certification or equivalent is required.</li><li>
Two years of experience in Business, Accounting or a closely related field is required.
</li><li>Additional qualifying education in Business or Accounting may be substituted for the required experience on a year-for-year basis.
</li><li>Must demonstrate working knowledge of Microsoft Word, Excel or other spreadsheet or accounting software.
</li><li>A valid driver's license is required.</li><li>
Minimum Age Requirement: Must be at least 21 years of age.
</li></ul><p><i>CoreCivic is a Drug-Free Workplace &amp; EOE including Disability/Veteran.</i></p></div><p></p>

PFD Management, LLC

<p><b>About PFD Management</b></p><p>PFD Management, LLC is a small, professional, and agile specialty finance origination and funding platform based in Irvine, CA, with a specific office location in Lake Forest. We focus on financing the medical service provider community that provides medical care to patients injured in personal injury incidents. Our office has approximately 30 employees and offers a professional, low-key, and supportive environment where team members often collaborate across responsibilities.</p><p><b>About the Role</b></p><p>We are looking for a detail-oriented Accounting Clerk to support the day-to-day accounting operations of our office. The Accounting Clerk will assist with maintaining financial records, processing invoices, reconciling accounts, supporting accounts payable and receivable activities, and preparing information for internal review and external auditors.</p><p>The ideal candidate is organized, accurate, collaborative, and comfortable communicating with vendors, service providers, and internal team members. This role is intended as a full-time W-2 employee arrangement. Most work should be performed in the office, but some remote work may be arranged based on business needs.</p><p><b>Key Responsibilities</b></p><p>&middot; Assist with day-to-day accounting and bookkeeping activities.</p><p>&middot; Process invoices, payments, deposits, and related accounting records.</p><p>&middot; Support accounts payable and accounts receivable functions.</p><p>&middot; Reconcile bank accounts, credit card activity, and general ledger accounts as assigned.</p><p>&middot; Maintain accurate financial files, documentation, and records.</p><p>&middot; Assist with preparing reports and information for management and external auditors.</p><p>&middot; Communicate with vendors, service providers, and internal team members regarding accounting matters.</p><p><b>Qualifications</b></p><p><b>Education:</b> Associate degree in accounting, finance, business, or related field preferred; equivalent experience will be considered.</p><p><b>Experience:</b> 1-3 years of accounting, bookkeeping, accounts payable, or accounts receivable experience preferred.</p><p>Benefits and Working Conditions</p><p>&middot; Job type: Full-time</p><p>&middot; Benefits: Flexible schedule and paid time off</p><p>&middot; Physical setting: Office</p><p>&middot; Schedule: Monday to Friday</p><p>&middot; Work location: In person, Irvine, CA</p><p>&middot; Commute/relocation: Reliably commute or planning to relocate before starting work required</p><p>&middot; Work environment: Modern office setting, food provided, and work-from-home days may be available based on business needs</p><p>Pay: $80,000.00 - $90,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

City of Seguin, TX

<div></div><div><ul><div><div>JobID: 1148</div></div><br>
<p></p><div><div><b>
Position Type:</b><br>
 Clerical/Administrative/Accountant II<br>
</div><div><b>
Date Posted:</b><br>
 7/9/2026<br>
</div><div><b>
Location:</b><br>
 City of Seguin</div><div><b><br>
Job Description: ACCOUNTANT II</b></div><div></div><div><b><br>
PAY GROUP:</b> 15</div><div>
City of Seguin Pay Schedule</div><div></div><div><b><br>
SUMMARY OF POSITION</b><b>:</b></div><div>
Performs complex cash reconciliations. Processes payroll. Coordinates and performs advanced level accounting functions that involve the research and analysis of financial transactions and the reporting of municipal finances; prepares and posts advance level journal entries; provides accounting guidance and assistance to City departments; performs other accounting related duties relative to area of assignment.</div><div></div><div><b><br>
EXAMPLES OF WORK</b><b>:</b></div><div>
 Essential Duties*</div><div>
1. Maintains the City's depository accounts:</div><ul><li>
Initiates bank wire/transfers; initiates investment fund transfers</li><li><div>
Monitor daily bank activity for outgoing drafts/wires; verify and record accordingly</div></li></ul><div>
2. Coordinates and conducts the accounting duties of Payroll:</div><ul><li><div>
Perform bi-weekly payroll process for multiple pay structures</div></li><li><div>
Review calculation and/or time entry errors with departments and correct as necessary</div></li><li><div>
Prepare and submit all payroll related reports and payments after completion of payroll</div></li><li><div>
Prepare and submit quarterly 941, monthly retirement report, and annual W-2 processing</div></li></ul><div>
3. Assist in the accounting duties of Accounts Payable;</div><ul><li><div>
Process large volume of invoices and check requests;</div></li><li><div>
Verify all payables to confirm proper authorization, accuracy and supporting documentation</div></li><li><div>
Research and resolve discrepancies, resolve errors on invoices and handle payment inquiries from vendors</div></li><li><div>
Assist with bi-monthly check runs</div></li></ul><div>
4. Assist in the accounting duties of Accounts Receivable by receiving, processing, and accounting for payments and receipts from the general public and other city departments, and preparing daily deposit.</div><div>
5. Assist management in collaboration with the City's external auditors to:</div><ul><li><div>
Prepares schedules and provides supporting documents for external auditors</div></li></ul><div>
6. Prepares, analyzes, and makes adjusting entries to General Ledger control account:</div><ul><li><div>
Prepares journal entries for necessary corrections due to errors in postings</div></li><li><div>
Prepares appropriate journal entries for the correct expensing of inventory items</div></li></ul><div>
7. Prepares monthly and quarterly reports and makes appropriate journal entries:</div><div>
8. Coordinates and reconciles the City's merchant services accounts</div><ul><li><div>
Prepares various accounting reports as needed</div></li></ul><div>
9. Assists in month end and year end closing:</div><ul><li><div>
Prepares necessary accruals at Fiscal Year end.</div></li></ul><div></div><div><br>
Other Important Duties*</div><ul><li>
May be required to perform duties of other Finance department employees in their absence;
</li><li>Performs such other duties as may be required.</li></ul><div>
 <b>REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES:</b></div><ul><li>
 Must have the ability to read and comprehend financial reports, bank statements, spreadsheets, and accounting policies.</li><li><div>
Ability to think critically and creatively to interpret data and make conclusions;</div></li><li><div>
Must be able to prioritize and work multiple tasks</div></li><li><div>
Effective verbal and written communication skills are required; must be able to maintain positive working relationships with City departments and personnel, outside agencies, banks, vendors, and local businesses.</div></li></ul><div></div><div><b><br>
MINIMUM REQUIREMENTS</b><b>:</b></div><ul><li>
 Bachelor's Degree in Accounting, Finance, or a closely related field is preferred.</li><li><div>
Minimum of three (3) years of progressive accounting experience with at least one (1) year of payroll experience required; preferably in governmental accounting.</div></li><li><div>
Experience with an Enterprise financial system, Tyler-ERP PRO 10 preferred</div></li><li><div>
Extensive, high level spreadsheet knowledge.</div></li><li>
Strong complex problem-solving skills</li></ul><div></div><div><br>
 <b>CERTIFICATES AND LICENSES REQUIRED</b>:</div><div>
 Must be bondable.</div><div>
Depending on area of assignment, a valid Texas Driver's License with an acceptable driving record may be required.</div><div><b>
For full job description click on the attachment</b><br>
<br>
<ul><li><b>Starting Salary: $29.09/hour</b></li><li><b>Position Will Remain Open Until Filled</b></li><li><b>The City of Seguin is an &quot;Equal Opportunity Employer&quot; (AA/EOE)</b></li></ul><br>
<ul><li>For the purpose of compliance with the Americans With Disabilities Act (ADA). This job description does not take into account potential reasonable accommodations.</li></ul></div></div></ul></div><p></p>

Accountant II

Superior Essex

<div><p><b>POSITION OVERVIEW</b></p><br>
<p>
The Accounting Clerk supports the day-to-day accounting operations of a manufacturing facility by processing financial transactions, maintaining accurate records, and assisting with inventory and cost accounting activities. This role works closely with operations, purchasing, production, and finance teams to ensure timely and accurate financial reporting and compliance with company policies.</p><p><br>
Primary Responsibilities</p><br>
<ul>
<li>Process accounts payable invoices, match purchase orders, and prepare payments</li>
<li>Assist with accounts receivable activities, including invoicing and cash application</li>
<li>Maintain accurate accounting records and supporting documentation</li>
<li>Support inventory transactions, cycle count reconciliation, and inventory reporting</li>
<li>Assist with manufacturing cost tracking and variance analysis</li>
<li>Enter and reconcile production, labor, and material usage data</li>
<li>Prepare journal entries and assist with month-end closing activities</li>
<li>Reconcile general ledger accounts and resolve discrepancies</li>
<li>Maintain vendor and customer files and respond to inquiries</li>
<li>Assist with fixed asset tracking and depreciation schedules</li>
<li>Support audits by gathering documentation and preparing reports</li>
<li>Ensure compliance with company accounting policies and internal controls</li>
<li>Generate routine financial and operational reports for management</li>
<li>Collaborate with plant personnel to improve accounting accuracy and process efficiency</li>
</ul>
<p><b>EDUCATION AND EXPERIENCE REQUIREMENTS:</b></p>
<ul>
<li>Associate degree in Accounting, Finance, or related field preferred</li>
<li>1&ndash;3 years of accounting or bookkeeping experience, preferably in a manufacturing environment</li>
<li>Experience with ERP or manufacturing accounting systems preferred</li></ul><br>
<p><br>
Computer Equipment and Software Requirements<br>
<br>
� Microsoft Office Suite (Word, Excel, Powerpoint, etc.)</p><br>
<br>
Additional Details :
<p>Superior Essex Communications is a leading manufacturer and supplier of communications cables and accessories, serving the telecommunications, enterprise, and industrial markets. With a strong commitment to sustainability and innovation, the company is dedicated to providing high-quality products that meet the evolving needs of its customers while minimizing environmental impact. For more information, visit superioressexcommunications.com.</p></div>

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Accountant & Cashier_UAE

ACCOUNTANT III

Accounting Clerk

Accounting Clerk

Accounting Clerk

Accountant II

Accounting Clerk