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accountant

State of Georgia

<div><div>Additional Information
</div><ul><li>Agency Logo:</li>
<li>Requisition ID: FIN054J</li>
<li>Number of Openings: 1</li>
<li>Shift: Day Job</li>
<li>Internal Contact Name: Traci Kenyatta West</li>
<li>Posting End Date: Nov 2, 2025</li></ul></div>
<br><div><p>The Prosecuting Attorneys' Council is seeking qualified individuals for Accountant 4. This position will perform General Ledger and Cash Management functions following GASB, GAAP, and SAO standards.</p><p><b>
Essential Duties and Responsibilities:</b></p><ul><li> Applies various accounting theories according to GAAP, governmental accounting standards, applicable state and federal guidelines, and agency fiscal policies and procedures.</li><li> Knowledge of the relationships of GL balances and its subsidiary ledger balances and how to reconcile from source data to accounting modules.</li><li> Reviews and analyzes balances in accounts and recognizes discrepancies using various queries and reports. When differences are found, knowledge of how to correct whether through journal entries or the TeamWorks modules.</li><li> Maintains daily cash book by monitoring accounting and banking transactions and performs monthly bank account reconciliations</li><li> Plays a crucial role in uploading monthly, quarterly, and annual financial transactions by writing and posting journal entries.</li><li> Meets deadlines while collaborating and conferring with other professionals courteously to obtain information and resources required to complete a given task.</li><li> Keeps complete, accurate, and readily accessible files that conform to applicable policies, procedures, guidelines, and standards.</li><li> Participates in professional continuing education opportunities when available.</li><li> Displays a consistent, high-quality, customer-focused orientation while responding to inquiries to internal and external customers.</li><li> Completes other related duties as assigned and makes recommendations about pertinent trends and best practices to improve departmental processes.</li></ul><p>
</p><p><b>Minimum Qualifications:</b> Master&rsquo;s degree in accounting from an accredited college or university AND two (2) years of professional accounting experience <b>OR</b> Bachelor&rsquo;s degree in accounting from an accredited college or university AND three (3) years of professional accounting experience <b>OR</b> Bachelor&rsquo;s degree in a business curriculum which included completion of introductory and intermediate accounting sequence from an accredited college or university AND four (4) years of professional accounting experience.</p><p><b>
Preferred Qualifications: </b>Preference will be given to candidates who, in addition to meeting the minimum qualifications, demonstrate some or all of the following skills/experience:</p><ul><li> Five years or more of <i>State of Georgia</i> Accounting experience</li><li> Functional knowledge of the TeamWorks G/L Module</li><li> Working knowledge of the State of Georgia Teamwork's system</li><li> Proficiency in Microsoft Excel using Pivot Tables</li></ul><p>
All candidates are subject to a background check. Applicants selected for hire will be subject to fingerprinting, a criminal history background check, a motor vehicle driver&rsquo;s history check and pre-employment drug screening; employment is contingent upon the completion and satisfactory results of each investigation.</p><p><b>
The Prosecuting Attorneys&rsquo; Council is an equal opportunity employer.</b><b> </b><b>Applicants selected for hire will be subject to fingerprinting,</b><b> a criminal history background check and pre-employment drug screening.</b></p><p><b>
</b></p><p><b>Due to the volume of submissions received by this office, information concerning application or interview status cannot be provided in writing, over the phone or in person.</b><b> </b><b>Only those qualified candidates who are selected for an interview shall receive notification upon the filling of this vacancy. </b><b>This announcement may close prior to the closing date without further notice, once a satisfactory pool of applicants has been identified</b><b>. NO PHONE CALLS!</b></p><p>
Candidates may also submit a Resume and Cover letter to Human Resources via email at: pacjobs@pacga.org and enter &lsquo;<b>GL/Cash Management Accountant&rsquo; </b>in the subject line.</p>
<div>Bachelor's degree in accounting and three (3) years of professional accounting job-related experience; or two (2) years of experience at the lower level Accountant 3 (FIP022) or position equivalent.</div></div>

Accountant 4

Bryn Mawr Medical Specialists Association

<div><p><b>Job Description:</b></p><p>
The Bryn Mawr Medical Specialists Association is looking for a full-time Accountant to join their growing team. This role will have a focus on accounts payable and monthly closing and is responsible for maintaining accurate financial records in accordance with Generally Accepted Accounting Principals (GAAP) for the medical practices and our real estate entity. This role reports directly to the Chief Financial Officer.</p><p></p><p><b><br>
Responsibilities:</b></p><p>
Accounts Payable:</p><p>
o Code invoices, expense reports, and checks received accurately</p><p>
o Schedule vendor payments</p><p>
o Resolve invoicing issues as required</p><p></p><p><br>
Closing/Accounting:</p><p>
o Perform bank account reconciliations</p><p>
o Reconcile credit card statements</p><p>
o Prepare journal entries</p><p>
o Ensure compliance with GAAP as well as internal controls</p><p>
o Support in preparing monthly financial statements</p><p>
o Create reports and other end-of-month tasks</p><p></p><p><br>
Other:</p><p>
o Support tax team by providing required information and answering questions</p><p>
o Perform analysis on expenses paid</p><p>
o Support Chief Financial Officer with analysis as needed</p><p>
o Assist with processing payroll (not required but significant plus)</p><p>
o Other responsibilities as required</p><p></p><p><b><br>
Qualifications/Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in accounting</li><li>Strong attention to details</li><li>Experience working with systems and integrating systems</li><li>Organized and able to manage multiple priorities and maintain required supporting documentation</li><li>Self driven and self sufficient</li><li>Proficiency in Microsoft Excel</li><li>Experience with Sage, Ottimate, and ADP a plus</li><li>Ability to work collaboratively in a team environment</li><li>5 days a week in-person</li></ul><p></p><p><br>
For questions or concerns, email Ali Gorson at agorsonmarrow@bmmsa.com</p></div><p></p>

Accountant

Brixey & Meyer

<div><div><div><div><b>Be Part of Something Extraordinary at Brixey &amp; Meyer!</b></div>
<div>At Brixey &amp; Meyer, we&rsquo;re not your typical accounting firm. We&rsquo;ve been recognized as one of the <b>fastest-growing firms in the U.S.</b>, ranked among the <b>Top 50 Best Firms in the United States and Canada</b> by <i>INSIDE Public Accounting</i>, and honored as a <b>Best Places to Work winner 11 times</b>!</div>
<div>We&rsquo;re committed to making a positive impact&mdash;on our employees and the clients we serve. If you&rsquo;re detail-oriented, great at building trust, and thrive in the accounting world, we&rsquo;d love to meet you.</div>
<p></p><div><b>Accountant &ndash; CFO Services Team</b></div>
<div><b>What You&rsquo;ll Do:</b><br>
As a CFO Services Accountant, you&rsquo;ll provide outsourced accounting solutions for a wide variety of clients. You&rsquo;ll support accounts payable, accounts receivable, payroll, general ledger activity, and financial reporting&mdash;often working directly at client sites. This role requires juggling multiple client needs while keeping a sharp eye on accuracy and deadlines.</div>
<div><b>Key Responsibilities:</b></div>
<ul><li>Manage accounts payable: vendor setup, invoice entry, and payment processing</li>
<li>Handle accounts receivable: invoicing, cash applications, and collections</li>
<li>Monitor client cash positions and forecast future cash requirements</li>
<li>Maintain the chart of accounts and oversee all general ledger activities</li>
<li>Complete month-end closes with reconciliations and financial reporting</li>
<li>Perform budget vs. actual variance analysis</li>
<li>Process payroll for clients</li>
<li>Research and resolve discrepancies or missing data with clients</li>
<li>Work effectively across remote, client-site, and in-office environments</li>
<li>Meet or exceed annual chargeable hours goals</li>
<li>Support other projects and tasks as assigned</li>
</ul><div><b>What We&rsquo;re Looking For:</b></div>
<ul><li>Must reside in the<b> Tampa, FL metro area</b></li>
<li>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting/Finance, or equivalent experience</li>
<li>Proficiency in Microsoft Office, QuickBooks, and Intacct</li>
<li>Valid driver&rsquo;s license and reliable transportation (client sites may be up to 1 hour away)</li>
<li>Strong attention to detail with the ability to balance multiple engagements</li>
<li>Excellent interpersonal skills for working with clients and team members</li>
<li>A positive, team-focused attitude&mdash;and a desire to have fun while doing meaningful work!</li>
</ul>
<div></div><div><b>Awesome Perks for Our Team: </b>Join us at Brixey &amp; Meyer, where your well-being and professional growth are our priorities. We are committed to creating an inclusive and supportive work environment where everyone can thrive.</div>
<ul><li><b>Medical, Dental, and Vision Insurance:</b> Coverage starts on day one to ensure you and your family's health needs are taken care of.</li>
<li><b>401(k) with Match:</b> Plan for your future with our 401(k) program and employer match, helping you build financial security.</li>
<li><b>Hybrid Work Environment: </b>Enjoy the flexibility of a hybrid work model, balancing remote and in-office work to suit your lifestyle and preferences.</li>
<li><b>Lifestyle Spending Account:</b> Receive a lifestyle spending account to use for wellness, fitness, or other personal expenses, enhancing your overall well-being.</li>
<li><b>Flexible Time Off: </b>Take advantage of flexible time off to recharge and maintain a healthy work-life balance.</li>
<li><b>Holiday Pay:</b> Celebrate holidays with paid time off, allowing you to relax and spend quality time with loved ones.</li>
<li><b>Career Advancement Opportunities: </b>Grow your career with us through various development programs and advancement opportunities.</li>
<li><b>Training and CPE Credits:</b> Access ongoing training and continuing professional education (CPE) credits to enhance your skills and stay current in your field.</li>
<li><b>Pet Insurance: </b>We care about your furry family members too! Get peace of mind knowing your pets are covered for unexpected vet bills.</li>
</ul>
<div></div><div><b>Why Join Us?</b> At Brixey &amp; Meyer, you'll be part of a dynamic team that values your expertise and fosters growth and development. You'll have the opportunity to work with a diverse client base, tackle new challenges, and make a real impact in our firm and the community. Plus, you'll enjoy a supportive work environment where fun is encouraged, and your contributions are celebrated.</div>
<div></div><div><b>Ready to Join Us? </b>If you're ready to take the next step in your career and be part of something great, we want to hear from you! Apply now and let's build a brighter future together at Brixey &amp; Meyer.</div>
<div></div><div><i>Brixey&amp; Meyer provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</i></div>
<div></div><div>We do not accept unsolicited resumes or candidate submissions from external recruitment agencies. Unsolicited resumes and submissions will be considered the property of Brixey &amp; Meyer and will not be subject to any placement fees.</div></div></div></div><p></p>

<div><div>Additional Information
</div><ul><li>Agency Logo:</li>
<li>Requisition ID: FIN052Z</li>
<li>Number of Openings: 1</li>
<li>Advertised Salary: $38,452.58-$62,575.00</li>
<li>Shift: Day Job</li>
<li>Posting End Date: Sep 30, 2025</li></ul></div>
<br><div><p><b>Job Duties and Responsibilities:</b>
</p><p>Under broad supervision, performs paraprofessional accounting and fiscal control functions, such as accounts payable and receivable, payroll preparation, budget monitoring or related processes. Provides customer service and technical program support for an accounting office or related financial function. May act as lead worker.</p>
<p>
 <b>Essential Functions</b>:</p>
<ul>
<li>Reviewing a wide range of source documents, such as purchase orders, vouchers, invoices, receipts, requisitions, travel documents and other forms for accuracy and completeness;</li>
<li>Assigning standard pre-established accounting codes and other identifying information;</li>
<li>Preparing and entering accounts payable vouchers into PeopleSoft Financials and submitting payment to the vendor;</li>
<li>Researching and resolving invoice and payment discrepancies;</li>
<li>Verifying and correcting information and reconciling accounting records;</li>
<li>Reviewing accounts payable queries and reporting for accuracy;</li>
<li>Reviewing and processing Concur travel reports for compliance and accuracy;</li>
<li>Preparing ad hoc reports to management on a weekly and monthly basis;</li>
<li>Performing periodic review, analyzing and reconciling accounts payable to general ledger;</li>
<li>Conducting training with personnel on accounts payable and Concur travel processes and procedures;</li>
<li>Communicating efficiently with vendors and staff;</li>
<li>Displaying a high level effort, commitment and detail in performing tasks;</li>
<li>Demonstrating trustworthiness and responsible behavior;</li>
<li>Assisting with additional tasks and other duties as assigned, including year-end closing.</li>
</ul>
<p><b> </b><b>Minimum Qualifications:</b></p>
<p>
Bachelor's degree in a business curriculum or related field from an accredited college or university OR Associate's degree in a business curriculum or related field from an accredited college or university AND Two years of experience performing accounting and/or fiscal control functions OR High school diploma or GED AND Four years of experience performing accounting and/or fiscal control functions OR One year of experience required at the lower level Financial Ops Generalist 2 (FIT021) or position equivalent.</p>
<p><b>
Preferred Qualifications:
</b></p><p>Bachelor&rsquo;s degree in Accounting, Finance or Business Administration and three years&rsquo; of financial management experience OR Associate&rsquo;s degree in Accounting, Finance or Business Administration and five years&rsquo; of financial management experience OR seven years (7) of financial management experience, preferably in state government with career progression. Working knowledge of Peoplesoft Financials; Strong computer skills: Microsoft Access, Excel and Word; Knowledge of standard operating procedures; coding terminology and accounting principles; Excellent record keeping, oral and written communication; Strong customer service skills; Experience with Georgia Travel &amp; Expense (Concur), BudgetNet, BudgetTool and Laserfiche or other Electronic File Management System</p><br>
<p></p>
<p><b>
Prosecuting Attorneys&rsquo; Council is an equal opportunity employer.</b><b> </b><b>A</b><b> background check and pre-employment drug screening will be completed upon hire.</b></p><br>
<p></p>
<p><b>
Candidates must submit a resume and cover letter to </b>pacjobs@pacga.org with <b>Accountant I</b> as the subject line.</p><br>
<div>High school diploma/GED and four (4) years of job-related accounting or fiscal experience; or one (1) year of experience at the lower level Accounting Technician 2 (FIT021) or position equivalent.</div></div>

Accountant 1

Penske Automotive Group

<div><p><b>Penske Automotive Group is looking for an experienced Staff Accountant to join our team and help support our business operations in the accounting department.</b></p>
<p><b>
JOIN OUR TEAM</b><br>
At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. We are hiring for dedicated and motivated professionals who share that same passion.</p>
<p>
Imagine working in a professionally and financially satisfying job where you have the opportunity to make a positive impact on our organization and customers every day. As a Staff Accountant, you will support our dealership network by assisting the Controller and Assistant Controller in the daily operations of the accounting department. The Staff Accountant will assist in preparing monthly reconciliation for all dealership accounts, prepare weekly and monthly analysis reports, and offer dealership management assistance as needed. This is a great opportunity for an Accountant looking to expand their knowledge and advance their career.</p>
<p><b>
WHAT WE HAVE TO OFFER</b></p>
<ul>
<li>Consistently recognized by Automotive News as among the &quot;Best Dealerships to Work For.&quot;</li>
<li>Proudly named to Glassdoor's Best Places to Work</li>
<li>Comprehensive benefits program, including health care options (medical, dental and vision) and 401k savings and retirement plan with company match.</li>
<li>Training, resources and opportunities for career growth and advancement, tailored to individual performance, experience and interests.</li>
<li>Values-driven culture built on integrity, professionalism, excellence, and teamwork.</li>
</ul>
<p><b>WHAT WE ARE LOOKING FOR</b></p>
<ul>
<li>Friendliness, enthusiasm, reliability, with a positive &quot;team-player&quot; attitude.</li>
<li>Excellent communication, interpersonal and organizational skills.</li>
<li>Strong work-ethic with the ability to work in a fast-paced, results-driven environment.</li>
<li>Strong mathematical, analytical, and computer skills relevant to a Staff Accountant position.</li>
</ul>
<p><b>WHAT YOU CAN BRING TO THE TABLE</b></p>
<ul>
<li>Commitment: Ensure that our Penske Automotive Group dealerships run effectively and efficiently by accurately performing accounting duties as assigned.</li>
<li>Excellence: Support the accounting department ensuring accuracy in reconciliation of all accounts, ACH daily transactions, recording and coding incoming checks and all other duties quickly and accurately.
</li><li>Accountability: Understand and comply with all regulations that affects the accounting department, and perform tasks accurately, fairly and in accordance with local, state and federal statutes, as well as company policies.</li>
</ul>
<p><b>APPLY WITH US!</b></p>
<p>
If you are ready for a rewarding career with competitive compensation and benefits, and opportunities to excel and advance, consider joining the Penske Automotive Group organization. Our interview process typically includes a phone interview, several in-person interviews, background check, reference check, driving record review and a drug screen. Be a part of the best customer experience team in the automotive industry... apply with us today!</p>
<p>
Penske Automotive Group is an equal opportunity employer and maintains a drug- and alcohol-free workplace. Some positions may require applicants to possess a valid driver's license and have a good driving record.</p></div><p></p>

Staff Accountant

LEARN RESC (Regional Educational Service Center)

<p></p><div><ul><div>LEARN, Southeastern Connecticut's Regional Educational Service Center, invites candidates to apply for a full-time <b>General Accountant </b>opening.<br>
<br>
<b>General Scope of Responsibilities</b><br>
The General Accountant will perform a variety of accounting functions and fiscal reporting requirements for LEARN and LEARN member districts. The General Accountant will work in conjunction with management to develop, implement, and maintain policies and procedures consistent with current best practices related to accounting operations and workflows. This position may also be responsible for accounting assignments at LEARN member districts.<br>
<br>
<b>Relationship within the Organization</b><br>
The General Accountant reports to and is evaluated by the Chief Financial Officer and/or the Assistant Director.<br>
<br>
<b>Specific Responsibilities</b>
<ul><li>Process accounts receivable and accounts payable transactions.<ul><li>
Assist with the review of open purchase orders and invoices to ensure timely payment and liquidations.</li>
<li>Maintain current vendor information on all active vendors.</li>
<li>Prepare and distribute 1099s.</li>
</ul></li><li>Assist with weekly bank deposits to the bank and provide support for entry in MUNIS accounting system as needed.</li>
<li>Assist in performing monthly bank reconciliations and researching open items. Ensure all accounts are reconciled on a monthly basis.</li>
<li>Assist with school and program invoicing and collections across LEARN.</li>
<li>Assist in the development and implementation of procedures and controls in accounting and business office functions.</li>
<li>Assist in providing analysis, reconciliation, projections, and forecasts for all general ledger accounts in all funds (balance sheet and income/expense accounts).</li>
<li>Assist with performing pre-audit and post audit services for all expenditures and accounting records (e.g. account analytics).</li>
<li>Provides business office services to LEARN&rsquo;s member districts.</li>
<li>Perform other duties as appropriately assigned.</li>
</ul><b>Qualifications</b><br>
<br>
Education<ul><li>
Bachelor&rsquo;s degree in accounting required.</li>
</ul>Experience
<ul><li>Two to three years of experience working in the accounting function within a school/governmental setting preferred.</li>
<li>Knowledge of municipal accounting principles and methods preferred.</li>
<li>Proven ability to work with minimal supervision.</li>
</ul>Competencies
<ul><li>Ability to interpret financial statements and to prepare complete and accurate accounting reports and statements of some complexity. Have demonstrated competency in preparing, interpreting, and analyzing data in a spreadsheet environment.</li>
<li>Strong communication skills and ability to work across multiple levels within an organization.</li>
<li>Working knowledge of Microsoft Word, Excel, and PowerPoint. Preferred knowledge of MUNIS, QuickBooks, and Infinite Visions.</li>
</ul><br>
Qualified applicants should apply online at https://www.applitrack.com/learn/onlineapp/ (application can be found under the <i>Other Professional </i>category). LEARN Regional Educational Service Center is an equal opportunity employer.</div></ul></div><p></p>

General Accountant

West Side Beer Distributing

<div><div><b>POSITION SUMMARY</b><br>
The Senior Accountant role is essential to maintaining accurate financial records, ensuring data integrity and compliance with internal processes and external regulations. This role will oversee the reconciliation of accounts payable and accounts receivable processes as well as provide support across all accounting areas. This role will have regular interactions with Senior Management.</div>
<div>The Senior Accountant will be on-site at our Grand Rapids, MI office.<br>
<br>
<b>KEY RESPONSIBILITIES</b></div>
<ul><li>Provide accounting oversight ensuring compliance with GAAP and company policies</li>
<li>Maintain and reconcile general ledger accounts, ensuring accurate and timely journal entries</li>
<li>Prepare and post monthly journal entries, accruals and adjustments</li>
<li>Assist with monthly, quarterly and year-end closing processes</li>
<li>Process and review accounts payable (AP) and account receivable (AR) transactions, address any issues</li>
<li>Ensure all outstanding AP items are cleared in a timely manner</li>
<li>Prepare bank reconciliations and resolve discrepancies, as needed</li>
<li>Reconcile and manage company credit card transactions and enforcing policies and processes</li>
<li>Complete weekly ACH reporting and reviews</li>
<li>Monitor Bill Backs and Supplier receivables, follow up with supplies as needed</li>
<li>Assist with preparation and documentation for internal and external audits</li>
<li>Accurately book and monitor recycle-related financial activity</li>
<li>Prepare, review and file accurate tax returns for sales and use taxes</li>
<li>Process and submit unclaimed property reports in accordance with state regulations</li>
<li>Prepare and file Heavy Highway &amp; Fuel Tax reporting, as required</li>
<li>Assist with financial planning, forecasting, and budget variance analysis</li>
<li>Provide support for department projects and ad hoc reporting, as assigned</li>
<li>Other duties, as assigned</li>
</ul>
<div><br>
<b>QUALIFICATIONS</b><br>
<b>Education</b>: Bachelor&rsquo;s Degree in accounting or finance (four-year college or university)<br>
<b>Experience:</b></div>
<ul><li>Minimum 5 years&rsquo; progressive accounting experience.</li>
<li>Strong understanding of GAAP and financial reporting</li>
<li>Experience with tax filings (Sales &amp; Use, Heavy Highway, Unclaimed Property)</li>
<li>Advance Excel skills (pivot tables, VLOOKUP, etc.</li>
<li>Experience in consumer goods, preferred.</li>
</ul>
<div><br>
<b>Computer Skills</b>: Must be proficient in Microsoft Word, Excel, PowerPoint, Outlook, Accounting Software, NetSuite preferred<br>
<b>Certificates &amp; Licenses:</b> CPA or progress toward CPA designation<br>
<b>Other Requirements</b>: Must pass physical, drug screen, &amp; background check.</div>
<div><br>
<b>REASONABLE ACCOMODATIONS STATEMEN</b>T<br>
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.</div>
<div></div><div><b>WHAT WE OFFER:</b></div>
<ul><li>Salary with quarterly bonus incentive</li>
<li>Benefits including: medical, dental, vision, disability, life, 401(k) with company match and profit sharing, paid parental leave</li>
<li>Paid time off: holiday, vacation and personal</li>
<li>Employee purchases</li>
<li>and more!</li></ul></div>

Senior Accountant

Explore 139+ Accountant in Person Role Jobs In Person Jobs In Training Jobs In Person Jobs In Training Jobs In Person Jobs In United States this September. Find roles across top companies and apply now to boost your career.

139 accountant jobs IN Person Role Jobs In Person Jobs In Training Jobs In Person Jobs In Training Jobs In Person Jobs In United States

Accountant 4

Accountant

Accountant

Accountant 1

Staff Accountant

General Accountant

Senior Accountant