accounting manager

accounting analyst

accounting specialist

accounting assistant

audit manager

accountant

Globe Communications, LLC

<div>&lrm; :
<div>
Discover a more connected Accountant career</div><div>
At Globe Communications, as an Accountant, you&rsquo;ll be responsible for completing daily accounting functions and supporting the operations teams. Ensure all federal/state/local laws are followed as well as all company polices and procedures.</div> 
<div></div>
&lrm; :
<div>
Connecting you to great benefits</div><ul><li>
Weekly Paychecks</li><li>
Paid Time Off, Parental Leave, and Holidays</li><li>
Insurance (including medical, prescription drug, dental, vision, disability, life insurance)</li><li>
401(k) w/ Company Match</li><li>
Stock Purchase Plan</li><li>
Education Reimbursement</li><li>
Legal Insurance</li><li>
Discounts on gym memberships, pet insurance, and much more!</li></ul>
&lrm; :
<div>
What you&rsquo;ll do as an Accountant</div><ul><li>
Obtain a thorough understanding of the financial reporting and general ledger structure-Adhere to GAAP compliance and SOX requirements</li><li>
Ensure an accurate and timely monthly, quarterly and year end close</li><li>
Assist with monthly bank reconciliations and compliance activities</li><li>
Responsible for GL account reconciliation</li><li>
Assist with financial reporting and the support of budget and forecast activities</li><li>
Prepare and analyze aging liabilities report</li><li>
Assist with the review of subsidiary results</li><li>
Assistance on projects, including process improvements and internal control initiatives</li><li>
Participate in the internal and external audit preparation</li><li>
All other duties as assigned</li></ul>
&lrm; :
<div>
What you&rsquo;ll need</div><ul><li>
To be 18 years of age or older</li><li>
Authorization to work in the United States for this company</li><li>
Two to four years related experience and a bachelor&rsquo;s degree in Business Administration, Finance or Accounting preferred</li><li>
Advanced proficiency with Microsoft Office including Word and Excel</li><li>
Previous experience working with payroll and accounting software</li><li>
Strong verbal and written communication skills</li><li>
Demonstrated ability to work efficiently with attention to detail, individually and collaboratively in a team, meet demanding deadlines in a fast-paced environment, and prioritize workflow</li><li>
Ability to work flexible hours and schedule as needed</li></ul> 
<div></div>
&lrm; :
<div>
Why work with us</div><div>
Your career here is more than just a job &mdash; it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.</div>
&lrm; :
<div>
Building stronger solutions together</div><div>
Diversity and inclusion are an essential part of our culture and success. Our company is an equal-opportunity employer &mdash; we are committed to providing a work environment where everyone can thrive, grow, and feel connected.</div><div> 
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.</div></div><div></div> <div id='job-id'>Job Id: ztTrNqhjCu7Ap+Y1YmADuMinsYllPYcnzSW9geY7XgLZF3Rh9RUIgEuWXv0lQq4MtfaRb7VN8nZhOu9O04wdDq8pO+++mDLDrCNmvDqnbaiXMYF/dGD7QA2pKP/d9Ioz5fwcd1/QJcG2FhS89u/BTyxSlqVhCXW7HMjDGoD8g/nD68T2/LvFrAObUVnUYWQ2iDXq4aLNPJ90m01aEUfYYemUMsZbCLVZpsw2egsnOxQQLvy+p2iWZ5B/OKJGYhif1OLhc9QGdH+PmWjy6lKSHUNOO4dZ</div>

Accountant

Veear Projects inc.

Title: Accountant - OnsiteDuration: 06 months (possible extension)Location: Tulsa Campus, OklahomaPay Rate: $35/ hr on W2Shift Timing: 8 am - 5 pmGeneral Summary:<ul><li>The accountant ensures that Hilti&rsquo;s liabilities are properly computed and payments are properly prepared, recorded, and disbursed for all HNA entities through the effective management and development of the Accounts Payable Department.</li></ul>Note: SAP experience is a mustExcel: intermediate knowledge (v-lookup, formulas, pivot tables)AR/Treasury Skills: processing customer payments, reconciliation of bank statements including credit card/debit cards, cash for up to 9 countries but primarily Canada, Chile, US, Puerto RicoPrincipal Duties and Responsibilities:<ul><li>Customer payment application: US and CA</li><li>Preparing incoming checks for processing at the lockbox</li><li>Other clerical tasks</li><li>Processing Incoming invoices for payment</li><li>Ensuring proper approval of invoices and validating the correctness of weekly payment runs</li><li>Vendor Master Data updates</li><li>Reconciliation of accounts</li><li>Month-end accruals</li><li>Other clerical tasks as assigned</li><li>Sap Experience</li><li>Excel: intermediate knowledge (v-lookup, formulas, pivot tables)</li><li>AR/Treasury Skills: processing customer payments, reconciliation of bank statements, including credit card/debit cards, cash for up to 9 countries, but primarily Canada, Chile, US, Puerto Rico</li><li>Prioritize, can manage tight schedules</li><li>Excel: intermediate knowledge (v-lookup, formulas, pivot tables)</li><li>AP Skills: Processing invoices, reconciliation of vendor accounts, vendor master data updates, travel and expense audits.</li></ul>Job Type: ContractPay: $30.00 - $35.00 per hourExpected hours: 40 per weekWork Location: In person <div id='job-id'>Job Id: XoBmbTmWccw2y8bzSvsly26k4IVPHG9onEklWveHtvBZk0T4taL21W7COUY/0EJI7coSL/lEFmnfG5V/mN3uEuVSULJWhAdmnCXvsgFrrX79</div>

MARMON HOLDINGS

<div>Wilbert Funeral Services, Inc.
As a part of the global industrial organization Marmon Holdings&mdash;which is backed by Berkshire Hathaway&mdash; you&rsquo;ll be doing things that matter, leading at every level, and winning a better way. We&rsquo;re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone&rsquo;s empowered to be their best.
The Staff Accountant role will be responsible for supporting day-to-day accounting operations, ensuring accuracy in financial reporting, and assisting with month-end close processes. The ideal candidate will have a strong understanding of accounting principles and a commitment to maintaining financial integrity. The Staff Accountant will formally report to the Accounting Manager as part of the corporate accounting team.
Company Overview:
The Wilbert Group, which is part of Marmon Holdings, Inc., a Berkshire Hathaway Company and is a $300 million company with four industry-leading brands, 1,000 employee partners, 100 licensee partners, and 300+ points of distribution. The Wilbert Group is a precast concrete and service provider that serves funeral services, building trades, and agricultural markets. The Wilbert Group offers a range of manufactured concrete products, including burial vaults, monuments, lawn crypts, columbarium niches, septic tanks, retaining walls, storm shelters, and agricultural precast products. The company operates manufacturing plants, warehouses, monument production facilities, a casket manufacturing plant, and crematories. The monument division produces granite memorials and markers, custom granite signage, and engraved brick pavers, and engages in wholesale monument sales.
Core Values : Integrity, Commitment, Innovation, Teamwork, Excellence
Overview:
The Accountant role will be responsible for supporting day-to-day accounting operations, ensuring accuracy in financial reporting, and assisting with month-end close processes. The ideal candidate will have a strong understanding of accounting principles and a commitment to maintaining financial integrity. The Staff Accountant will formally report to the Accounting Manager as part of the corporate accounting team.
Key Responsibilities:
<ul><li>Prepare journal entries across all components of the financial statements with a robust understanding of debits, credits, and relationship between income statement and balance sheet.
</li><li>Prepare balance sheet reconciliations as part of the month-end process ensuring all financial transactions are complete, accurate, and recorded in the correct period.
</li><li>Foundational understanding of accounting policies in accordance with US GAAP, ensuring consistency and compliance across the organization.
</li><li>Execution of financial reporting deliverables for both internal and external stakeholders ensuring all deadlines and compliance requirements are met.
</li><li>Ensure adherence to internal accounting policies and procedures; assist in implementation and maintenance of internal controls.
</li><li>Provide financial data and analysis to support budgeting and forecasting efforts; collaborate cross-functionality with other departments to gather relevant financial inputs.
</li><li>Assist with special projects, financial analysis, and reporting assigned by the finance leadership team.
</li><li>Implement and maintain centralized inventory control procedures to manage inventory levels and proactively identify discrepancies.
</li><li>Participate in the execution of our annual inventory count procedures in accordance with company policies and procedures.
</li><li>Identify opportunities for process improvements and efficiencies in month-end close process, financial reporting, and inventory management.
</li></ul>Requirements:
<ul><li>Bachelor&rsquo;s degree in accounting, finance, or related field
</li><li>Minimum of 2-3 years of experience in accounting
</li><li>Strong knowledge of GAAP and experience with SOX compliant environment
</li><li>Proficiency in accounting software and Microsoft Excel
</li><li>Able to work in a fast-paced environment meeting monthly close and reporting deadlines
</li><li>Strong analytical and problem-solving skills
</li><li>Excellent communication and interpersonal skills
</li><li>Excellent attention to detail and organizational abilities
</li></ul>Preferred Qualifications
<ul><li>CPA or CPA candidate
</li><li>Experience in a manufacturing environment
</li><li>Experience working in a company with multiple locations across the US
</li><li>Public accounting experience
</li><li>Experience with Syspro and/or Epicor ERP systems
</li><li>Proficiency in Power BI or similar business intelligence tools
</li><li>Financial systems implementation experience
</li></ul>NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization .
Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law .
We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to careers@marmon.com, and please be sure to include the title and the location of the position for which you are applying.</div>

Polarean Inc

The CompanyPolarean is a revenue-generating medical imaging technology company revolutionizing pulmonary medicine through direct visualization of lung function by introducing the power and safety of MRI to the respiratory healthcare community. This community is in desperate need of modern solutions to accurately assess lung function. The Company strives to optimize lung health and prevent avoidable loss by illuminating hidden disease, addressing the global unmet medical needs of more than 500 million patients worldwide suffering from chronic respiratory disease. Polarean is a leader in the field of hyperpolarization science and has successfully developed the first and only hyperpolarized Xenon MRI inhaled contrast agent, XENOVIEW&trade;, which is now FDA-approved in the United States.Founded in 2012, with offices in Durham, NC, and London, United Kingdom, Polarean is committed to increasing global awareness of and broad access to its XENOVIEW MRI technology platform. For the latest news and information about Polarean, please visit www.polarean.com.The RoleThe Accountant is responsible for performing the day-to-day accounting functions for the company. Position will be a hybrid role with minimum of three days a week in our Durham office.ESSENTIAL DUTIES AND RESPONSIBILITIES<ul><li>Perform month-end accounting close activities.</li><li>Reconcile balance sheet accounts including supporting statements or other documents, makes appropriate adjustments monthly.</li><li>Manages W-9s for all vendors and follows proper protocol for establishing new vendors.</li><li>Receive vendor invoices, seek proper approval and enter into the accounting system.</li><li>Prepare invoices for customers and follows-up to ensure timely collections.</li><li>Reconcile credit card statements and ensure compliance with travel and expense guidelines.</li><li>Prepares invoices for customers and follows-up to ensure timely collections</li><li>Manage the inventory process from entering purchase orders into the accounting system to recording the receipt of items and the related payables.</li><li>Perform quarterly inventory counts and reconciliations.</li><li>Prepare payroll on a semi-monthly basis, as well as 401K submissions and other relevant payroll activities.</li><li>Assist with employee stock option administration using OptionTrax.</li><li>Assist in the annual financial audit and tax preparation process.</li><li>Manages facilities as needed, including ordering office supplies</li><li>Assumes additional responsibilities and assist with special projects as needed or directed.</li></ul>ORGANIZATIONAL RELATIONSHIPSReports directly to the ControllerQUALIFICATIONSEXPERIENCE AND/OR EDUCATIONAL REQUIREMENTS<ul><li>Bachelor&rsquo;s degree in Accounting</li><li>3-5 years of experience</li></ul>REQUIRED SKILLSET<ul><li>Excellent communication and problem-solving skills</li><li>Strong organizational and analytical skills that reflect ability to perform &amp; prioritize multiple tasks seamlessly with excellent attention to detail</li><li>Ability to work with minimal supervision &amp; maintain a high standard of confidentiality</li><li>Highly proficient technical skills including Microsoft Office Suite (Word, Outlook, Excel, PowerPoint) and Google Suite</li><li>Quickbooks experience is a plus, but not required</li><li>Pharmaceutical or biotech experience is a plus, but not required</li></ul>Job Type: Full-timePay: From $70,000.00 per yearBenefits:<ul><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person <div id='job-id'>Job Id: ZClxSK/q368tViXIpeXPMBxc3WCHvynxogDCN3lcnGLGQmnDdSSo19D2CQmlFsFLANpiFz3qbJW/xHPFxCgMrxq107z2F3u0Od0tBdEHp7ZU</div>

Emerge Accounting CPA

```Job Summary``` We are looking for an individual who can start as a Staff Accountant and grow to a senior accountant and beyond. You should have experience as an Accountant with the ability to conduct a variety of intricate and complex accounting duties and projects. An ideal candidate for the Staff Accountant role should be experienced in Excel to include PivotTables and VLOOKUP&rsquo;s, with excellent organizational, analytical, and interpersonal skills. The Staff Accountant should also possess the ability to review and analyze current processes for potential improvements and meet timeliness in completing assignments with deadlines and have strong integrity and ethics. This position is responsible for bank and credit card reconciliation, general ledger management, creation and posting of journal entries, fixed asset management, balance sheet, income statement and statement of cash flow and assisting clients in year-end preparation for audits. Must be a self-motivated, reliable individual interested in joining our growing CPA firm. This individual must be able to travel for 1 week per quarter to assist with out of town clients audits.About Emerge Accounting CPA PCThe company owner has humble beginnings, having been raised in public housing during his formative years prior to his parents purchasing their first house. Living in public housing left an indelible mark on the owner of Emerge Accounting which spurred his interest in becoming a business owner which led to owning a CPA firm whose clients are primarily public housing authorities across the United States. After successfully completing an undergraduate degree in the same city in which he had been a public housing resident, the owner worked as an accountant for the Memphis Public Housing Authority. Years later, after becoming a Certified Public Accountant (CPA) and earning an Executive MBA from Washington University (WashU) in St. Louis, the company&rsquo;s owner started what today is Emerge Accounting CPA PC with the main goal of assisting public housing authorities in their day-to-day financial operations. We are now looking to build a strong dynamic team.Summary of Essential Job Functions: &middot; Manage month-end close process. &middot; Applies a broad knowledge of advanced accounting methods and procedures. &middot; Performs general ledger balance sheet reconciliations, verify accuracy of data. &middot; Year End Audits. &middot; Fixed Assets. &middot; Responsible for Bank Account Reconciliation. &middot; Responsible for Credit Card Reconciliation. &middot; Support monthly and year-end financial close, including assigned journal entries, balance sheet account reconciliations, and accruals. &middot; Responding to information requests and assisting with audits. &middot; Analyze and summarize account information and trends. &middot; Protects organization's value by keeping information confidential. &middot; Department projects and other duties as assigned.&middot; Able to travel 10 &ndash; 20% to training and clients&rsquo; offices.Educational/Other Requirements &middot; A bachelor&rsquo;s degree in accounting or finance (CPA certification is a plus)&middot; Minimum of 2 years&rsquo; experience&middot; Strong written and verbal communication skillsSalary and benefits<ul><li>Salary range between $40,0000 and $60,0000 a year.</li><li>Paid holidays and paid vacation.</li></ul>If you are a detail-oriented individual with a passion for numbers and a strong background in accounting, we encourage you to apply for the position of Staff Accountant. We offer opportunities for professional growth within our organization. Join our team today!Job Types: Full-time, ContractBenefits:<ul><li>Work from home</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: Hybrid remote in Charlotte, NC <div id='job-id'>Job Id: tXKJJ+lWUcTtrSTVA4RraMYe1neMU2UsQ4ydgCzZuMDtguXu21EuI1Hf0IozV4jvr2d29L7sW78uxKjmoIwwmi0rXCFMVdO9zbbPANdaJPtuT9AHbfpM</div>

Staff Accountant

Standard Energy Solutions

<div><div>The Staff Accountant position is a blend of responsibilities between accounts payable and accounts receivable, general ledger and tax. This includes reviewing and processing invoices and check requests for payment in accordance with the Corporation&rsquo;s established policies and procedures, maintaining all accounts payable records according to internal and regulatory guidelines. It also includes the preparation of intercompany and external invoices for billings, payment applications and journal entries related to cash receipts. This position will also monitor and recommend areas for efficiency and process improvements. 
 
Essential Functions include, but are not limited to: 
 
Accounts Payable</div>
<ul><li>Daily accounts payable operations</li>
<li>Process check request, invoices, and other related documentation of completeness</li>
<li>Review check requests, invoices, and other related documentation for completeness (approvals) and compliance with financial policies, procedures, and contractual requirements</li>
<li>Ensure payments are issued in accordance with the Corporation&rsquo;s check signing procedures.</li>
<li>Create new vendor accounts, including retention of vendor W9s</li>
<li>Review monthly vendor statements and ensure all activity is recorded.</li>
<li>Prepare monthly reconciliation reports between the accounts payable ledger and the general ledger and resolve discrepancies.</li>
<li>Maintain the accounts payable vendor files. This will include electronic records.</li>
</ul><div>Accounts Receivable</div>
<ul><li>Review source documents to determine if the appropriate documentation, approvals and allocations have been provided to create an invoice; this may include reviewing contracts, agreements and leases to determine invoicing requirements.</li>
<li>Ensure that all billable expenses, labor and fringe costs are billed to the appropriate parties.</li>
<li>Create invoices to ensure that the company&rsquo;s assets and related revenues are appropriately recorded.</li>
<li>Maintain and update the accounts receivable customer files, including filing a copy of each invoice and the related supporting documentation.</li>
<li>Ensure that all forms of payments received via cash/check, incoming wire transfers and/or other electronic fund transfer methods are posted timely and accurately.</li>
<li>Prepare monthly reconciliation reports between the accounts receivable ledger and the general ledger. This includes researching any out of balance problems and resolving.</li>
<li>Corporate Credit Cards</li>
<li>Assist daily operations of the Corporate Credit Card staff member.</li>
<li>Review credit card statements, verify appropriate documentation, approvals, and coding.</li>
<li>Ensure all transactions are entered the month they are received.</li>
<li>Reconcile the clearing account each month by department.</li>
</ul><div>Tax Support</div>
<ul><li>Prepare and maintain property tax filings.</li>
<li>Prepare borough and city tax filings.</li>
<li>Assist with the preparation of federal and state income tax returns.</li>
<li>Assist with tax notices, inquiries, and audits from federal, state, and local tax authorities.</li>
<li>Prepare and maintain various fixed asset tax books.</li>
<li>Track tax and related filing due dates.</li>
<li>Assist with tax research and special projects.</li>
</ul><div>Other Responsibilities</div>
<ul><li>Perform other administrative projects assigned by the CFO.</li>
<li>Special projects or other duties as assigned.</li>
</ul><div>Knowledge, Skills &amp; Ability</div>
<ul><li>Must have 0 - 2 years experience in an accounting role and environment.</li>
<li>Must possess a solid understanding of accounting principles, procedures and terminology.</li>
<li>Working knowledge of Generally Accepted Accounting Principles (GAAP) as well as project and cost accounting.</li>
<li>Demonstrated experience with various accounting systems.</li>
<li>Excellent verbal, written, and interpersonal communication skills.</li>
<li>Organizational, analytical, and problem-solving expertise.</li>
<li>The ability to exercise sound judgment, tact, discretion, and initiative to establish and maintain effective and productive working relationships is desired.</li>
<li>Ability to use Microsoft Office products: Outlook, Excel and Word</li>
<li>Manual dexterity to operate computer keyboard and standard office equipment.</li>
<li>The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.</li>
</ul>
<div> 
Qualifications</div>
<ul><li>Bachelor's degree or equivalent in Accounting, Economics, or Finance</li>
<li>0 - 2 years experience in accounting</li>
<li>Proficient in Microsoft Excel</li></ul></div>

Henry Carlson Company

<div>Henry Carlson Construction is on the hunt for a Project Accountant to join it's growing team! If numbers, organization and problem-solving are your jam - and you don&rsquo;t mind rolling up your sleeves to help keep projects running smoothly - we want YOU. 
What&rsquo;s in it for you?
<ul>
<li>Work with some of the best in the business.</li>
<li>Dive into exciting commercial projects across Sioux Falls and the surrounding area.</li>
<li>Enjoy opportunities for growth, training and being part of a team that truly values YOU.</li>
<li>Competitive pay and great benefits. 
</li>
<li>Friday afternoons off!</li></ul> 


What we&rsquo;re looking for.
<ul>
<li>A numbers ninja with accounting or construction experience.</li>
<li>Someone who loves spreadsheets (shoutout to Excel pros!) and tackling challenges.</li>
<li>A customer service guru who&rsquo;s all about teamwork.</li></ul> 


Responsibilities

The Project Accountant is responsible for providing accounting and administrative services in an effective and efficient manner that ensures the project billing process, job costs, contract documents, change orders, and other modifications are accurate and up to date. They will respond to client inquiries, and work closely with both the Project Management and Finance departments. 


Requirements/Qualifications 
<ul>
<li> 
Bachelor&rsquo;s, Associate Degree, or college courses in accounting or business preferred.</li>
<li> 
One-year accounting or construction experience preferred</li> 
<li> 
Strong accounting, analytical, and organizational</li> 
<li> 
Excel and construction/accounting software skills preferred.</li>
<li> 
Ability to identify and resolve problems in a timely manner.</li>
<li> 
Customer service focused mentality.</li></ul> 


Contact Information

Miranda Bunde 
mbunde@henrycarlson.com 
1205 West Russell Street 
Sioux Falls, SD 57104 
Phone: 605-336-2410 

Henry Carlson Construction offers competitive pay and a benefit package including health, dental, vision, life and 401(k). 
Henry Carlson Construction is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability or veteran status.</div> <div id='job-id'>Job Id: WPBkVzQgxeQIX1aTqcWKvF8rBaU9yafUVbV++PsHJpxjTWaB2v3/s9QleKN0H6rWefpcMO6v/Cu5nZDuL81Dd/QGxWlr4hvJag9av86SiDRByEEy6ncHERxE9MFlMWhM7pZdXhTU9xECeKrvb4MzAO9V8CrHprMT</div>

Project Accountant

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