accounting associate

Coastal Greenery, Inc.

<div><h3 class="jobSectionHeader"><b>Accounts Payable &amp; Expense Management</b></h3>
<ul><li>Process vendor invoices accurately and in a timely manner</li><li>
Code expenses appropriately to jobs and general ledger accounts</li><li>
Reconcile vendor statements and proactively resolve discrepancies</li><li>
Maintain accurate job costing within accounting systems</li><li>
Recommend improvements to AP processes and workflows</li></ul>
<h3 class="jobSectionHeader"><b>Accounts Receivable &amp; Revenue Support</b></h3>
<ul><li>Assist with generating and distributing customer invoices</li><li>
Apply customer payments and monitor outstanding balances</li><li>
Review aging reports and support collection efforts on overdue accounts</li><li>
Collaborate with internal teams and customers to resolve billing issues</li></ul>
<h3 class="jobSectionHeader"><b>Financial Reporting &amp; Analysis</b></h3>
<ul><li>Support monthly financial reporting processes</li><li>
Assist with account reconciliations and month-end close activities</li><li>
Identify and escalate financial variances or discrepancies</li><li>
Maintain organized financial records and documentation</li></ul>
<h3 class="jobSectionHeader"><b>Operational &amp; Team Support</b></h3>
<ul><li>Support special projects and process improvement initiatives</li><li>
Assist with enhancements to financial systems and reporting workflows</li><li>
Serve as backup support for finance team members as needed</li><li>
Build strong working relationships across departments and with external partners</li><li>
Contribute to a collaborative and solutions-oriented team environment</li></ul><h3 class="jobSectionHeader"><b>
Education</b></h3>
<ul><li>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field preferred</li></ul>
<h3 class="jobSectionHeader"><b>Experience</b></h3>
<ul><li>Accounting and bookkeeping experience preferred</li><li>
Experience with accounts payable and accounts receivable processes</li><li>
Customer service and payroll experience preferred</li><li>
Experience using QuickBooks and Microsoft Office Suite</li></ul>
<h3 class="jobSectionHeader"><b>Skills &amp; Competencies</b></h3>
<ul><li>Strong attention to detail and organizational skills</li><li>
Excellent communication and critical thinking abilities</li><li>
Proficiency in data entry and spreadsheet management</li><li>
Professional demeanor and ability to maintain confidentiality</li><li>
Strong mathematical and analytical skills</li></ul><div>
<div>
<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p>We are seeking a detail-oriented and dependable Accounting Associate to join our Finance Team. This position plays a key role in supporting accounts payable, accounts receivable, financial reporting, and operational accounting functions. The ideal candidate is organized, proactive, collaborative, and committed to maintaining accurate financial records while supporting overall business operations.</p>
<p>
If you are looking for an opportunity to grow your accounting career within a collaborative and fast-paced environment, we encourage you to apply.</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div></div>

Accounting Associate

SAIC

<div><p>Job ID: 2613238</p><p><b>
Location: </b>, VA, US</p><p><b>
Date Posted: </b>2026-06-03</p><p><b>
Category: </b>Business Management</p><p><b>
Subcategory: </b>Accounting</p><p><b>
Schedule: </b>Full-Time</p><p><b>
Shift: </b>Day Job</p><p><b>
Travel: </b>No</p><p><b>
Minimum Clearance Required: </b>None</p><p><b>
Clearance Level Must Be Able to Obtain: </b>None</p><p><b>
Potential for Remote Work: </b>ORA_REMOTE</p><p><b><br>
Description</b>
</p><p>SAIC currently has an opening for an Accounting Associate position within the Project Setup department. This is an excellent opportunity to gain exposure to the Setup Department and various other areas within Financial Shared Services group.</p><p></p><p><br>
This position will be responsible for end to end project setup activities including initial contract review, determining project setup requirements, and continued project maintenance. The responsibilities encompass the Costpoint system&rsquo;s setup of the project with a major focus on the analysis of a program of various contract types including Cost Plus, Time &amp; Material, Work-In-Process, Fixed Price, and Inter-Company. It is imperative that the applicant is aware that the department serves the internal customers as a mediator, as a knowledgeable expert regarding the functions of setup to include what inputs impact billing and revenue, and as a valued researcher from all points within the lifecycle of a contract.</p><p></p><p><br>
The selected candidate will be responsible for a wide variety of project setup activities. This includes understanding, interpreting, and analyzing less complex to intermediate level contracts and proposals in order to gather requirements to design a project setup configuration that meets billing, revenue recognition, reporting requirements, and various ad hoc duties.</p><p></p><p><br>
Remote possibilities are available to candidates in the Reston, VA and Huntsville, AL locations.</p><p></p><p><br>
Typical Responsibilities:</p><p></p><ul><li><p><br>
Financial contract analysis</p></li></ul><p></p><ul><li><p><br>
Creating and maintaining direct and indirect project structure/information</p></li></ul><p></p><ul><li><p><br>
Providing customer service in a timely manner</p></li></ul><p></p><ul><li><p><br>
Leading project setup meetings</p></li></ul><p></p><ul><li><p><br>
Collaborating with multiple functional areas at all leadership levels</p></li></ul><p></p><ul><li><p><br>
Analyzing billing and revenue issues and providing solutions that adhere to policy</p></li></ul><br>
<p></p><ul><li>
Resolving discrepancies and inaccuracies that will aid in proper billing to our external customers and revenue reporting to the SEC</li></ul>
<p></p><p><b>Qualifications</b>
</p><p>Required Skills:</p><p></p><ul><li><p><br>
Candidate must be able to multi‐task in a fast paced environment with moderate supervision, which will require a flexible schedule and occasional overtime.</p></li></ul><p></p><ul><li><p><br>
Candidate must have strong working knowledge of Microsoft applications (Excel, Outlook and Word).</p></li></ul><p></p><ul><li><p><br>
Candidate must be able to work well independently and as part of a team.</p></li></ul><p></p><ul><li><p><br>
Candidate must possess strong written and verbal communication.</p></li></ul><p></p><ul><li><p><br>
Required Education &amp; Experience:</p></li></ul><p></p><ul><li><p><br>
Bachelor's Degree from an accredited institution in Business Administration or a related discipline is required and 0-2 years of experience</p></li></ul><p></p><ul><li><p><br>
US Citizenship Required</p></li></ul><p></p><p><br>
Desired Skills:</p><p></p><p><br>
Prior experience in Government Contracting. Previous exposure to SAIC policies and procedures and experience with Deltek Costpoint highly desirable</p></div><p></p>

Aprio

<div><div>Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.</div><div></div><div><br>
Join Aprio's <b>Client Accounting Services </b>team and you will help clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for a <b>Senior Accounting Associate</b> to join their dynamic team.</div>
<h3 class="jobSectionHeader"><b>Responsibilities:</b></h3><ul>
<li>Cash monitoring of daily deposits</li>
<li>Review accounts payable and g/l entries and coding</li>
<li>Review and submit month end bank reconciliations</li>
<li>Review weekly and monthly transactions for accuracy and troubleshooting</li>
<li>Train new team members</li>
<li>Assist with process improvements, technology updates and automation initiatives</li>
<li>Assist with special projects as needed</li>
<li>Provide backup when needed</li>
<li>Contact vendors</li>
<li>Prepare and review 1099s</li>
</ul><h3 class="jobSectionHeader"><b>Qualifications:</b></h3><ul>
<li>2‐3 years of accounts payable and/or bookkeeping experience</li>
<li>Working knowledge of general ledger and bill pay software</li>
<li>Experience with double entry bookkeeping encouraged</li>
<li>Strong attention to detail</li>
<li>Ability to work well in a team environment</li>
<li>Ability to be flexible</li>
<li>Ability to handle more than one project / task at a time</li>
<li>Ability to learn different software and understand how they work and improve the firm in total</li>
<li>Ability to think critically</li>
<li>Proficient with the Microsoft Suite of products &ndash; Excel, Word, PowerPoint, Teams, Etc.</li>
</ul><div><b>Why work for Aprio:</b></div>
<div>Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.</div><br>
<div></div>
<div></div>
<div><b>Perks/Benefits we offer for full-time team members:</b></div>
<ul><li>Medical, Dental, and Vision Insurance on the first day of employment</li></ul>
<ul><li>Flexible Spending Account and Dependent Care Account</li></ul>
<ul><li>401k with Profit Sharing</li></ul>
<ul><li> 9+ holidays and discretionary time off structure</li></ul>
<ul><li>Parental Leave &ndash; coverage for both primary and secondary caregivers</li></ul>
<ul><li>Tuition Assistance Program and CPA support program with cash incentive upon completion</li></ul>
<ul><li>Discretionary incentive compensation based on firm, group and individual performance</li></ul>
<ul><li>Incentive compensation related to origination of new client sales</li></ul>
<ul><li>Top rated wellness program</li></ul>
<ul><li>Flexible working environment including remote and hybrid options</li></ul><br>
<div></div>
<div></div>
<div><b>What&rsquo;s in it for you:</b></div>
<ul><li><b>Working with an industry leader</b>: Be part of a high-growth firm that is passionate for what&rsquo;s next.</li></ul>
<ul><li><b>An awesome culture: </b>Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.</li></ul>
<ul><li><b>A great team:</b> Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.</li></ul>
<ul><li><b>Entrepreneurship</b>: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.</li></ul>
<ul><li><b>Growth opportunities</b>: Grow professionally in an environment that fosters continuous learning and advancement.</li></ul>
<ul><li><b>Competitive compensation</b>: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.</li></ul><br>
<div></div>
<div></div>
<div><b>EQUAL OPPORTUNITY EMPLOYER</b></div>
<div>Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.</div>
<div></div>
<div>Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.</div>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Senior Accounting Associate, Back Office Solutions

Tucson Medical Center

<div><div><p><b>Tucson Medical Center (TMC) is Tucson&rsquo;s only non-profit community owned hospital. Employees choose to work at TMC because of our </b>values<b> of integrity, community, dedication, and compassion which we show through the exceptional care we provide to our patients and our community. Our passion for caring for the Tucson community has expanded over the last </b>75 years<b> to include community partnerships, new medical specialties, and medical clinics to further provide the care our community deserves.</b></p><p><b>
Why Join Tucson Medical Center?</b></p><p>
We don&rsquo;t only care for our patients, we care for our TMC family too. As a member of our family you can expect to enjoy a wide variety of benefits. In addition to all the benefits you would expect from a leading medical facility (medical, dental, vision, 401K with match) we also provide:</p><ul><li>
Family Style Atmosphere with a Supportive Team</li><li>
Competitive Pay</li><li>
Career Growth Opportunities</li><li>
Tuition Reimbursement</li><li>
Health and Wellness Coaching</li><li>
Extensive Onsite Gym for $12.00 a Month</li></ul><p>
Department Information:</p><p></p><p><br>
Balances cash bank daily, requests change from bank; maintains petty cash fund and submits appropriate documentation. Inputs inventory reports, invoices and sales information into financial reports; verifies accuracy of charge and price extensions, computes discounts and resolves discrepancies in purchase orders. Records floor unit stock and transfers for financial reporting.</p><p></p><h5 class="jobSectionHeader"><b><br>
Requirments</b></h5><p><b>
Education: </b>High school diploma or general education degree (GED); Associate's degree in Accounting from two-year College or technical school preferred; or an equivalent combination of relevant education and training.</p><p><b>
Experience:</b> Two (2) years of accounting, payroll processing, or bookkeeping related experience.</p><p><b>
Licensure and certification:</b> None required.</p></div></div><p></p>

Accounting Associate I - Food & Nutrition

The CPA Firm, LLC

<p><b>Senior Associate</b></p><p>Are you looking for a public accounting role where you can work directly with clients, gain exposure to a wide variety of tax and accounting work, and be part of a smaller collaborative team environment?</p><p>The CPA Firm, LLC is a growing public accounting firm based in Media, PA. We work closely with entrepreneurs, individuals, and privately held businesses to help them navigate accounting, tax compliance, and long-term financial strategies.</p><p>Unlike larger firms where responsibilities are often highly segmented, our team members gain hands-on experience across many areas of accounting and taxation while building meaningful client relationships and contributing directly to client success.</p><p>We are currently seeking a motivated Senior Associate with public accounting experience who is eager to continue growing professionally in a flexible, team-oriented environment.</p><p><b>Responsibilities</b></p><ul><li>Review ongoing bookkeeping and accounting records for clients</li><li>Prepare and file individual, corporate, partnership, and other tax returns</li><li>Assist clients with tax planning and tax strategy discussions</li><li>Ensure tax compliance and accurate financial reporting</li><li>Communicate directly with clients regarding accounting and tax matters</li><li>Perform reconciliations, financial analysis, and related accounting work</li><li>Collaborate with team members on client projects and deadlines</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting required</li><li>Minimum of 2 years of accounting experience, preferably in public accounting</li><li>CPA preferred, but not required</li><li>Strong understanding of taxation and accounting principles</li><li>Experience preparing tax returns and working with financial records</li><li>Ability to work independently while remaining collaborative and team-oriented</li><li>Strong communication and client relationship skills</li><li>Motivated, organized, and eager to continue learning and growing professionally</li></ul><p><b>Compensation &amp; Benefits</b></p><ul><li>Target salary range: $95,000 &ndash; $140,000+, depending on experience and overall fit</li><li>Flexible compensation consideration for highly experienced candidates</li><li>Health, dental, and vision benefits</li><li>Flexible work environment based on experience, motivation, and ability to work independently</li><li>Growth opportunities within a smaller, expanding firm</li></ul><p><b>Work Environment</b></p><p>We understand that different candidates bring different levels of experience and working styles. While highly experienced and self-directed professionals may have greater flexibility, candidates located near the office who are still developing professionally may be expected to work in-office or in a hybrid capacity to support collaboration and mentorship.</p><p>If you are looking for an opportunity to grow your career in a firm where your work has a direct impact and your contributions are valued, we&rsquo;d love to hear from you.</p><p>Pay: $95,000.00 - $140,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul><p>Work Location: Remote</p>

Senior Associate

Deloitte

<div>
 <strong>
  About Deloitte
 </strong>
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 <br/>
 <br/>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 <br/>
 <br/>
 Our shared values guide the way we behave to make a positive, enduring impact:
 <br/>
 <br/>
 <ul>
  <li>
   Lead the way
  </li>
  <li>
   Serve with integrity
  </li>
  <li>
   Take care of each other
  </li>
  <li>
   Foster inclusion
  </li>
  <li>
   Collaborate for measurable impact
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Audit &amp; Assurance &ndash; Experienced Associate
  <br/>
  <br/>
 </strong>
 During your tenure as an Experienced Associate in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:
 <br/>
 <br/>
 <ul>
  <li>
   Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
  </li>
  <li>
   Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools.
  </li>
  <li>
   Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs.
  </li>
  <li>
   Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership Capabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Build own understanding of our purpose and values; explore opportunities for impact.
  </li>
  <li>
   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
  </li>
  <li>
   Understands expectations and demonstrates personal accountability for keeping performance on track.
  </li>
  <li>
   Actively focuses on developing effective communication and relationship-building skills.
  </li>
  <li>
   Understands how their daily work contributes to the priorities of the team and the business.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Degree in Accounting, Auditing or related field.
  </li>
  <li>
   Strong academic credential.
  </li>
  <li>
   2-3 years of experience in Accounting, Auditing, or any related field.
  </li>
  <li>
   Demonstrated leadership, problem solving, and strong verbal and written communication skills.
  </li>
  <li>
   Ability to prioritize tasks and work on multiple assignments.
  </li>
  <li>
   Ability to work both independently and as part of a team with professionals at all levels.
  </li>
  <li>
   Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
  </li>
 </ul>
</div>


Experienced Associate | Audit | Audit & Assurance | UAE FY27

MishiPay

<div><div><b>Finance Associate / Management Accountant / Financial Accountant / Finance Officer</b></div><div><b>
High Ownership | Fast-Growth Startup Environment</b></div><div><b>
MishiPay</b></div><div><b>
DIFC</b></div><div></div><div><b><br>
About Us</b></div><div>
We are MishiPay &mdash; a fast-growing retail technology company transforming the in-store shopping experience by bringing the convenience of e-commerce into physical stores. Our platform enables customers to scan, pay, and check out seamlessly through a range of self-checkout solutions, including mobile, kiosks, mPOS, and RFID technology, helping retailers reduce friction and improve operational efficiency.</div><div>
We work with leading global retailers and continue to scale across multiple international markets. As the business grows, we are building a lean, commercially focused finance function capable of supporting a dynamic, multi-entity global operation.</div><div></div><div><b><br>
The Role</b></div><div>
We are looking for a <b>Finance Associate</b> to join our growing finance team. You will have at least <b>2-4 years general accounting experience</b> developed in a <b>fast-paced environment,</b> and be able to demonstrate a strong commercial awareness and proactive attitude. Ideally you will be <b>part-qualified.</b></div><div>
This role is suited to someone who is technically strong, who&rsquo;s worked as a Management Accountant or similar, commercially aware, proactive, and comfortable operating within a fast-paced startup environment. This is a high-ownership role, working closely with leadership, with exposure across finance, operations, and commercial decision-making.<br>
</div><div></div><br>
<div>We are not looking for a traditional back-office accountant &mdash; we are looking for someone who can operate, solve, and own. You will have worked on all aspects of month end and other financial processes.</div><div>
The successful candidate will be expected to take ownership of tasks, drive processes forward independently, and contribute to continuous improvement across the function.</div><div></div><div><b><br>
Key Responsibilities</b></div><ul><li>
Support the monthly close and reporting process, including journals, reconciliations, and assistance with management accounts</li><li>
Support compliance activities and statutory filings across multiple regions, coordinating with external consultants and ensuring deadlines are met</li><li>
Identify opportunities for process improvement and automation to increase operational efficiency</li><li>
Assist with audit preparation, investor reporting, and ad-hoc finance projects</li><li>
Contribute to board packs, quarterly reporting materials, and wider business reporting</li><li>
Support commercial finance activities, including:</li><li>
Customer pricing and deal support</li><li>
Reviewing contracts and understanding revenue implications</li><li>
Tracking subscription, transaction, and revenue-related metrics</li><li>
Gain exposure to multi-entity and cross-border finance operations</li><li>
Support payment flow reconciliations and operational finance processes</li><li>
Coordinate with external partners including tax advisors, payroll providers, auditors, and consultants to ensure timely delivery of workstreams</li><li>
Work closely with leadership on:</li><li>
Financial modelling</li><li>
KPI tracking and performance analysis</li><li>
Fundraising support and investor-related materials</li><li>
Developing scalable finance processes and controls</li></ul><div><b>
Requirements</b></div><ul><li>
2&ndash;4 years of experience within a finance operations / accounting role.</li><li>
Previous experience within a startup, scale-up, or fast-paced environment preferred</li><li>
Part-qualified CA / ACCA, or strong accounting background</li><li>
Strong Excel / Google Sheets capability</li><li>
Experience using Xero or similar cloud-based accounting platforms</li><li>
Good understanding of core accounting principles and finance processes</li></ul><div><b>
What Will Make You Successful in This Role</b></div><ul><li>
Proactive and solutions-oriented approach</li><li>
Comfortable taking ownership and accountability for deliverables</li><li>
Strong organisational and follow-up skills</li><li>
Ability to work effectively within fast-changing environments</li><li>
Strong attention to detail alongside commercial awareness</li><li>
Interest in the operational and commercial side of finance, not solely accounting processes</li><li>
Ability to communicate effectively with both internal and external stakeholders</li></ul><div><b>
Why Join Us</b></div><ul><li>
Work closely with leadership within a high-growth international startup</li><li>
Gain exposure to global finance operations and strategic business initiatives</li><li>
Opportunity to help shape and improve finance processes as the business scales</li><li>
Collaborative, fast-moving environment with genuine ownership and impact</li><li>
Competitive compensation and performance-linked incentives</li></ul><div></div><div><b><br>
We also offer:</b></div><ul><li>
Bonuses</li><li>
Unlimited holidays</li><li>
Hybrid Working (36 days WFH a year)</li><li>
Monthly Employee Awards</li><li>
A small monthly training budget</li><li>
Company events</li><li>
Free lunch in Bangalore</li><li>
MacBook</li><li>
Career progression and a chance to work with some of the brightest minds in tech</li></ul><div><b>
Note</b></div><div>
We follow a direct hiring model and are not engaging with recruitment agencies for this role.</div></div>

Finance Associate

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Accounting Associate

Accounting Associate

Senior Accounting Associate, Back Office Solutions

Accounting Associate I - Food & Nutrition

Senior Associate

Experienced Associate | Audit | Audit & Assurance | UAE FY27

Finance Associate