accounting manager

accounting specialist, truist park Jobs in Atlanta

accounting specialist, truist park

accounts payable accountant Jobs in Atlanta

accounts payable accountant

accounts payable specialist Jobs in Atlanta

accounts payable specialist

customer support specialist Jobs in Atlanta

customer support specialist

accounting specialist

Delaware North

<div><div><h2 class="jobSectionHeader">The opportunity</h2><div></div><div> 
Delaware North Sportservice is hiring an Accounting Specialist to join our team at Truist Park in Atlanta, Georgia. In this role, you will assist with manage the full accounts payable process, including month‑end accruals. As well as, financial audits, journal entry preparation, account reconciliations, and financial statement reviews.</div><div></div> 
If you&rsquo;re ready to step up to the plate in a fast‑paced, exciting environment, apply now and join the game‑day action at Truist Park!</div><div></div><div><h2 class="jobSectionHeader"> 
Pay</h2>
Minimum &ndash; Anticipated Maximum Base Salary: $45,800 - $59,600 / year</div><div>
In addition to base salary, we offer an annual bonus plan based on company and individual performance, or a role-based, uncapped sales incentive plan. The advertised pay range represents what we believe at the time of this job posting, that we would be willing to pay for this position. Only in special circumstances, where a candidate has education, training, or experience that far exceeds the requirements for the position, would we consider paying higher than the stated range. Information on our comprehensive benefits package can be found at https://careers.delawarenorth.com/benefits/.</div><div><h2 class="jobSectionHeader">
What we offer</h2><div>
At Delaware North, we care about our team members' personal and professional journeys. These are just some of the benefits we offer:</div><ul><li>
Medical, dental, and vision insurance</li><li>
401(k) with up to 4% company match</li><li>
Annual performance bonus based on level, as well as individual, company, and location performance</li><li>
Paid vacation days and holidays</li><li>
Paid parental bonding leave</li><li>
Tuition and/or professional certification reimbursement</li><li>
Generous friends-and-family discounts at many of our hotels and resorts</li></ul></div><div><h2 class="jobSectionHeader">
What will you do?</h2><ul><li>
Assist with financial audits, journal entry preparation, account reconciliations, and financial statement reviews</li><li>
Manage the entire accounts payable process including the month-end accruals</li><li>
Maintain required records, reports, and files in an organized manner</li><li>
Ensure that all invoices, receiving paperwork, purchase orders, and required documents are properly entered into the system for weekly check runs</li><li>
Track Capex and oversee BirchStreet and Yellow Dog inventory recording</li></ul></div><div><h2 class="jobSectionHeader">
More about you</h2><ul><li>
Bachelor&rsquo;s degree in accounting or finance preferred; or related experience</li><li>
Minimum of 2+ years of related experience</li><li>
Microsoft Office experience required; PeopleSoft, BirchsStreet and Yellow Dog experience preferred</li><li>
Point of sale experience preferred</li></ul></div><div><h2 class="jobSectionHeader">
Shift details</h2>
M-F 
Evenings as needed</div><div><h2 class="jobSectionHeader"> 
Who we are</h2></div><div><div>
Delaware North operates concessions, premium dining, and restaurants at Trust Park dating back to 2016 when the 41,500-seat venue opened. The state-of-the-art ballpark is home to Major League Baseball's Atlanta Braves.</div></div><div>
Our business is all about people, and that includes you. At Delaware North, you&rsquo;re not just part of a team &mdash; you&rsquo;re part of a global legacy: a family-owned company with 100+ years of history behind it. Our operations span the world, offering you unique paths to growth and success.
Who says you can&rsquo;t love where you work? With jobs in iconic sports arenas, stunning national parks, exciting casinos, and more, we pride ourselves on giving the world great times in great places. And whether you&rsquo;re interested in restaurants, hotels, sports, gaming, operations, or retail, part-time or full-time, we&rsquo;re invested in helping you achieve your career goals.
Together, we&rsquo;re shaping the future of hospitality &mdash; come grow with us!</div><div>
Delaware North, along with its subsidiaries, is an equal opportunity employer, showcasing job opportunities and considering applicants for all positions without regard to race, color, religion, sex, gender identity, national origin, age, disability, protected veteran status, sexual orientation, or any other legally protected status. 
</div> 
$45,800 - $59,600 / year</div>

Accounting Specialist, Truist Park

Naniq Global Logistics

<div>
 Are you a dynamic, outgoing, organized person who prides themselves on accuracy and accountability? Naniq Government Services, LLC (NGS) is looking for a full-time Accounts Payable Specialist to join our diverse team. If you are looking to make a difference in the workplace, this is a phenomenal opportunity to dive in and continue to build a culture we are proud of!
 
 
 Job Summary:
 
 
 A successful Accounts Payable Specialist will have a mix of organizational and analytical skills with attention to detail. The candidate must be able to work out numbers, work with General ledger entries, generate reports and find discrepancies as well as cost-saving opportunities. This position includes but is not limited to responsibility for performing a variety of accounting functions to ensure accurate and timely reporting.
 
 
 Duties and Responsibilities:
 
 
 <ul>
 <li>
 Financial Record Keeping:
 </li>
 <li>
 Maintain and update financial records, ensuring accuracy and completeness.
 </li>
 <li>
 Accounts Payable:
 </li>
 <li>
 Process new accounts payable vendor applications.
 </li>
 <li>
 Process and reconcile accounts payable transactions such as receiving vendor invoices related to G&amp;A, direct, overhead expenses and posting of such invoices.
 </li>
 <li>
 Responsible for updating and safeguarding the vendor master file:
 </li>
 <li>
 Review new vendor packets for completion; work with vendors to obtain missing documents
 </li>
 <li>
 Verbally confirm and document all additions and changes to sensitive vendor information to identify fraudulent requests
 </li>
 <li>
 Accurately enter the information into the accounting system
 </li>
 <li>
 Provide excellent customer service to internal and external customers/vendors
 </li>
 <li>
 Reconcile vendor statements and resolve any discrepancies
 </li>
 <li>
 Budgeting and Forecasting:
 </li>
 <li>
 Collaborate with the finance team in the development and monitoring of budgets.
 </li>
 <li>
 Contribute to financial forecasting and variance analysis.
 </li>
 <li>
 Audit Support:
 </li>
 <li>
 Assist in the preparation of audit schedules and provide support during internal and external audits.
 </li>
 <li>
 Ensure compliance with regulatory reporting requirements and internal financial policies.
 </li>
 <li>
 Other duties as assigned.
 
 
 
 </li>
 </ul>
 Qualifications:
 
 
 <ul>
 <li>
 This position requires at least a high school diploma and some accounting experience. Recent graduates with a bachelor&rsquo;s degree in finance, accounting or any other related field and relevant internship experience are encouraged to apply. Bachelor&rsquo;s degree in finance or accounting or at least 2 years of experience in accounting preferred.
 </li>
 <li>
 Advanced computer skills, Including Microsoft Office Suite (Word, Excel, and Outlook). Must have advanced knowledge of Excel; able to create and read formulas, create graphs for analysis, use basic Excel functions, and strong navigation and editing ability.
 </li>
 <li>
 Must be self-motivated, able to work both independently and with a team.
 </li>
 <li>
 Possesses excellent attention to detail to ensure accuracy in financial transactions, reports, and compliance documentation.
 </li>
 <li>
 Must be dependable, organized, service-focused, thoughtful, and excellent at both written and verbal communication.
 </li>
 <li>
 Able to solve problems by thinking analytically and creatively.
 </li>
 <li>
 Accurate and precise attention to details.
 </li>
 <li>
 Ability to multitask, prioritize and meet deadlines.
 </li>
 <li>
 Keep records up to date and research to obtain missing information or verify unusual data.
 </li>
 <li>
 Classifies data according to prescribed various accounting systems. Since the candidate will be working with entries, experience with general ledgers is a must.
 </li>
 <li>
 Participates in Company required training sessions.
 </li>
 <li>
 Complies with all Company&rsquo;s Rules of Conduct, policies and procedures
 </li>
 <li>
 Must be able to learn multiple industry specific software. Experience with CargoWise and Microsoft Dynamics is a plus.
 </li>
 <li>
 Exposure to or experience with USG Cost Accounting Standard (CAS) is a plus.
 
 
 
 </li>
 </ul>
 Physical Requirements:
 
 
 Frequent sitting for prolonged periods of time, using hands/fingers requiring dexterity and coordination to handle files and single pieces of paper, reaching with hands and arms for items above and below desk level, talking, hearing, and seeing (up close, at a distance, along the periphery, with depth perception, and the ability to adjust focus); occasional lifting of up to 25 pounds such as small office equipment, files, stacks of paper, reference and other materials.
 
 
 Benefits:
 
 
 401(k) with company match
 
 
 Life insurance
 
 
 Employee Assistance Program
 
 
 Health insurance
 
 
 Vision Insurance
 
 
 Disability insurance
 
 
 Dental insurance
 
 
 Paid time off
 
 
 Voluntary Accident insurance
 
 
 About Us:
 
 
 Naniq Government Services, LLC. (NGS) is a globally recognized and trusted supply chain logistics provider based in Atlanta, Georgia. As a proud member of the Saltchuk Logistics family of companies, NGS offers comprehensive logistics solutions to a diverse range of clients, including US Government departments and agencies, government contractors, and commercial companies operating domestically and internationally.
 
 
 Our expertise lies in project cargo logistics, encompassing heavy lift, out-of-gauge, breakbulk, and high-value cargo movements. Our capabilities extend to delivering cargo to extremely challenging and austere locations, demonstrating our unwavering commitment to overcoming any obstacle.
 
 
 At Naniq Government Services, we pride ourselves on our well-established global distribution platforms, enabling us to navigate even the most remote and volatile destinations. We possess extensive proficiency in all modes of transportation and freight management, making us a versatile partner for our clients. Additionally, our core competencies include project cargo management, warehousing, distribution, air charter services, customs brokerage, in-transit visibility solutions, and private security escorts for convoys operating in hostile regions. By leveraging our comprehensive suite of services, we ensure seamless and secure supply chain operations.
 
 
 Reasonable Accommodation:
 
 
 It is Naniq&rsquo;s business philosophy and practice to provide reasonable accommodation, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities.
 
 
 We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
</div>

Accounts Payable Specialist

Construction Resources

<div>At Construction Resources and its affiliated companies, we are more than a distributor&mdash;we are a trusted partner to designers, builders, remodelers, and homeowners. For over 50 years, we've delivered integrated solutions that help turn ideas into reality across residential, multi-family, and commercial projects.

Our success is built on collaboration, craftsmanship, and a commitment to excellence. Whether you contribute on the design floor, in operations, or in the field, you'll be part of a dedicated team that values people, quality, and continuous growth.

Our affiliated brands include Cancos, UMI/Opustone, and Bell Cabinetry.

POSITION OVERVIEW

This role is responsible for the general accounting processes and procedures, including preparing and recording asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.

KEY RESPONSIBILITIES
<ul>
<li>Month-end close (preparation of journal entries; review P&amp;L statements for accuracy)</li>
<li>Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies</li>
<li>Ability to prepare accruals based on actual operational data, such as commissions, product rebates, etc.</li>
<li>Posting of payroll entries</li>
<li>Prepare bank reconciliations and clear reconciling items in a timely manner</li>
<li>Prepare balance sheet reconciliations monthly and clear any issues resulting from them</li>
<li>Review Accounts Payable postings and record reclasses as needed</li>
</ul>
EXPERIENCE &amp; QUALIFICATIONS
<ul>
<li>BS Degree in Accounting or related field required</li>
<li>2-4 years of accounting experience in a mid-sized company; preferably manufacturing/ distribution</li>
<li>Excellent organization, analytical and communication skills</li>
<li>Fluent in Microsoft Office with advanced knowledge of Excel</li>
<li>Ability to multi-task and work within specified timeframes</li>
<li>Ability to work in a fast paced, self-directed environment</li>
<li>Willingness to contribute new ideas and feedback related to potential areas for improvements</li>
<li>Experience with Syspro is a plus</li>
</ul>
Supervisory Responsibility
This position has no supervisory responsibilities.<div><div> 

BENEFITS 
Medical 
Dental 
Vision 
Employer Paid Basic Employee Life and AD&amp;D Insurance 
Employer Paid Long Term Disability 
Flexible Spending Accounts 
Voluntary Short-Term Disability 
Voluntary Life and AD&amp;D Insurance 
Voluntary Accident Insurance 
Voluntary Critical Illness Insurance</div> 
 
EEO 
At Construction Resources, our people are the driving force behind everything we do. Construction Resources is an equal opportunity employer that aspires to be the best in the business by building an associate experience that celebrates growth, development, and purpose. 

PHYSICAL DEMANDS 
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to speak or hear. The employee is frequently required to sit for extended periods of time, stand, walk, climb stairs, use hands to finger, handle or feel, and reach with hands and arms. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. 

POSITION TYPE/EXPECTED HOURS OF WORK 
This is a full-time position that requires overtime as business needs dictate. 

OTHER DUTIES 
Please note: this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice. 

PRIVACY NOTICE 
We value your privacy and want to ensure transparency regarding the collection and processing of your personal data. As part of our recruitment process, we require your explicit consent to collect, store, and process your personal information, including but not limited to your resume, contact details, professional experience, and other relevant data.

This data will be used solely for recruitment and hiring purposes in accordance with our privacy policy and applicable data protection regulations. Your information will be stored securely and will not be shared with third parties without your consent.

By submitting your application, you agree to the collection and processing of your personal data for the purposes stated above. You may withdraw your consent at any time by contacting us at recruitment@crhomeusa.com.</div></div>

Senior Accountant

Oglethorpe University

<div>Oglethorpe University, Atlanta&rsquo;s leading private liberal arts university, is seeking a detail-oriented Staff Accountant to join the Finance Office. This position supports a variety of general accounting functions including accounts receivable, cash management, accounts payable, month-end close activities, and audit preparation. The Staff Accountant works collaboratively with departments across campus to support financial operations and ensure accuracy and compliance in financial reporting.
Duties and Responsibilities<ul><li>
Support billing and receivable processes to ensure the accuracy and integrity of financial transactions and related systems.</li><li>
Research and resolve discrepancies in account balances, including tuition charges, fees, and payment activity.</li><li>
Support cash receipt activities for the University, including posting and analysis of student payments, gifts, and other receipts.</li><li>
Support accounts payable processes to ensure the accuracy and integrity of financial transactions and related records.</li><li>
Assist with month-end and fiscal year-end close processes, including preparation of journal entries and account reconciliations.</li><li>
Assist with the preparation and coordination of financial and operational reporting for internal stakeholders and external agencies.</li><li>
Collaborate with departments across campus to address financial inquiries and support accurate and timely reporting.</li><li>
Support internal control procedures and assist in identifying opportunities to improve efficiency and strengthen financial processes.</li><li>
Participate in special projects and other duties as assigned.</li></ul>
Minimum Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting or a related field preferred and two to four years of progressively responsible accounting experience, or an equivalent combination of education and experience.</li><li>
Experience with Sage Intacct and/or a student information system such as Ellucian Colleague preferred.</li><li>
Experience in nonprofit or higher-education accounting is a plus.
</li></ul>Knowledge, Skills, and Abilities
The successful candidate will demonstrate:<ul><li>
Advanced Microsoft Excel skills, including the ability to analyze and manipulate financial data.</li><li>
Strong working knowledge of accounting and reporting systems and enterprise database applications.</li><li>
Ability to communicate and collaborate effectively across all levels of the organization.</li><li>
Excellent customer service, organization, and problem-solving skills.</li><li>
Ability to maintain confidential information and exercise sound judgment.</li><li>
Strong project management skills and the ability to work independently.</li><li>
Demonstrated ability to take initiative, manage competing priorities, and meet deadlines in a dynamic work environment.</li></ul></div>

Staff Accountant

Southern Company

Job Duties Fundamentally strong in accounting and knowledge of U.S. GAAP. Assists with various transactional processes and module interfaces for asset additions, retirements, transfers and adjustments. Analyze and review month-end close activities for compliance with U.S. GAAP, discrepancies, coding errors and other issues that should be researched, and resolved or brought to management&rsquo;s attention. Month-end close activities include preparation, upload, and posting of journal entries relating to leases, fixed assets and depreciation. Evaluate and perform balance sheet account reconciliations and monthly roll forward schedules that are complete, accurate, and fully supported by appropriate evidence in compliance with U.S. GAAP and other accounting regulations. Any outstanding items/issues are researched and resolved in a timely manner. Provides support in analyzing documents and reviewing for proper approvals and coding to open new capital projects. Monitor and manage work orders throughout the full project lifecycle to ensure timely project closure and accurate unitization of completed projects. Perform testing of system implementations in area of responsibility. Generates standard and non-standard reports and analysis. Use professional judgement and expertise to perform complex estimates and calculations. Collaborate with other members of the Plant Accounting team, other departments, or external auditors to complete deliverables and meet deadlines. Provides regulatory activity support including FERC and/or Form 21 reporting, depreciation studies and rate cases. Prioritize and complete other duties and responsibilities as assigned in a timely manner, while working well under pressure and adhering to strict deadlines.Education and Experience: Required:<ul><li>BA/BS degree in Accounting and/or Finance</li><li>3 - 10 years experience performing accounting activities</li></ul>Skills: Required: Demonstrates working knowledge of U.S. GAAP Ability to communicate effectively with those at various levels within the organization. MS Excel, Word, and PowerPoint - intermediate proficiency Strong analytical and judgment skills Attention to detail and accuracy, including the ability to perform a thorough self-review Time management and organization skills Strong interpersonal skillsRequested: Oracle General Ledger experience PowerPlan Projects and Assets experience Certified Public Accountant (CPA) or currently pursuingPay: $58,388.00 - $105,535.10 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Parental leave</li><li>Retirement plan</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Work Location: In person

Staff Accountant II, III - Property Accountant

Aventiqo

&lt;Job Summary&gt; We are seeking a dynamic and detail-oriented Accounting Manager to lead our financial operations and ensure the accuracy and integrity of our accounting processes. In this pivotal role, you will oversee the preparation of financial statements, manage complex accounting activities, and ensure compliance with regulatory standards. Your expertise will drive strategic financial decision-making and foster a culture of continuous improvement within our finance team. This is an exciting opportunity for a motivated professional to make a significant impact in a fast-paced, mission-driven organization.&lt;Responsibilities&gt;<ul><li>Oversee the full spectrum of corporate accounting functions, including general ledger management, account reconciliation, and financial statement preparation in accordance with GAAP (Generally Accepted Accounting Principles).</li><li>Lead month-end and year-end closing processes, ensuring timely and accurate financial reporting.</li><li>Manage accounts payable and accounts receivable processes, including invoice processing, vendor relations, and collections.</li><li>Conduct balance sheet reconciliation and bank reconciliation activities to maintain precise financial records.</li><li>Supervise and mentor accounting staff, fostering professional development and ensuring adherence to best practices in accounting procedures.</li><li>Ensure compliance with SOX (Sarbanes-Oxley Act) controls and other regulatory requirements relevant to governmental, non-profit, or private sector accounting.</li><li>Prepare regulatory reports, support internal and external audits, and assist with tax filings while maintaining thorough documentation.</li><li>Utilize accounting software such as PeopleSoft, Sage, Xero, QuickBooks, or similar platforms to streamline processes and improve efficiency.</li><li>Perform financial analysis including cash flow analysis, budget forecasting, and variance analysis to support strategic planning.</li><li>Support internal control initiatives related to LIHTC (Low-Income Housing Tax Credit) programs or securities law where applicable.</li></ul>&lt;Requirements&gt;<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; CPA certification preferred.</li><li>Extensive experience in corporate accounting with a strong understanding of GAAP and technical accounting standards.</li><li>Proven expertise in financial report writing, interpretation of financial statements, and financial management concepts.</li><li>Hands-on experience with accounting software such as PeopleSoft, Sage, Xero, QuickBooks or Quicken; proficiency in Microsoft Excel is essential.</li><li>Knowledge of SOX compliance requirements along with experience managing regulatory reporting processes.</li><li>Familiarity with non-profit accounting principles, governmental accounting standards, or private equity environments is highly desirable.</li><li>Strong analytical skills with the ability to perform account analysis, account reconciliation, and financial statement review accurately.</li><li>Excellent mentoring skills with a demonstrated ability to lead teams effectively while fostering professional growth.</li><li>Understanding of securities law, wills/trusts &amp; estate law is a plus but not mandatory. Join us as an Accounting Manager where your expertise will shape our financial success! We&rsquo;re committed to supporting your professional growth through ongoing learning opportunities while providing an inclusive environment that values integrity and innovation. If you thrive on challenge and are eager to contribute meaningfully to our organization&rsquo;s mission&mdash;this is the role for you!</li></ul>Pay: $100,000.00 - $120,000.00 per yearWork Location: Hybrid remote in Atlanta, GA 30332

Accounting Manager

Thorpe Enterprises

Overview We are seeking a dynamic and detail-oriented Financial &amp; Accounting Manager to lead our $30M revenue financial operations and ensure the integrity of our accounting practices. This pivotal role offers an exciting opportunity to oversee comprehensive financial management, maintain compliance with regulatory standards, and drive strategic financial planning within a vibrant organization. The ideal candidate will possess a strong foundation in accounting principles, total control of month ending procedures, regulatory reporting, and financial analysis, all while fostering a culture of accuracy, transparency, and continuous improvement.Duties<ul><li>Oversee all aspects of corporate accounting functions, including general ledger accounting, accounts payable and receivable, and account reconciliation processes.</li><li>Ensure compliance with GAAP (Generally Accepted Accounting Principles) and other relevant regulatory requirements.</li><li>Manage month-end and year-end closing processes, including balance sheet reconciliation and financial statement preparation.</li><li>Lead internal and external audits by preparing documentation, supporting schedules, and ensuring audit readiness.</li><li>Conduct detailed financial analysis to support budgeting, forecasting, and strategic decision-making initiatives.</li><li>Maintain accurate records of cash management activities, including cash flow forecasting and bank reconciliations using financial software such as Sage Intacct and ADP or similar platforms.</li><li>Oversee regulatory reporting obligations</li><li>Oversee financial statement reviews (SSARs) and tax compliance</li><li>Collaborate with cross-functional teams to improve accounting workflows and optimize financial management systems.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance or related field; CPA or CMA certification preferred.</li><li>SAGE INTACCT is a MUST HAVE</li><li>MANAGEMENT CLOSING MONTH-END, QUARTERLY, AND ANAUL PROCEDURES. </li><li>Extensive experience in corporate accounting, public accounting or governmental accounting environments.</li><li>Strong knowledge of GAAP, IFRS, SOX compliance standards</li><li>Proven expertise in financial report writing, account analysis, balance sheet reconciliation, and double-entry bookkeeping.</li><li>Proficiency with accounting software such as Sage, ADP or similar platforms; experience with financial management systems is highly desirable.</li><li>Solid understanding of technical accounting concepts including payroll processing, accounts payable/receivable management, and account reconciliation procedures.</li><li>Excellent analytical skills with the ability to interpret complex financial data and communicate findings clearly.</li><li>Demonstrated ability to manage multiple priorities effectively while maintaining attention to detail under tight deadlines. Join us as we drive excellence in financial management! This role offers a unique chance to influence organizational success through meticulous oversight of our financial practices while fostering a culture of integrity and innovation. If you&rsquo;re passionate about leveraging your expertise in accounting to make a meaningful impact within a forward-thinking organization&mdash;apply today!</li></ul>***MUST SUBMIT REFERENCES UPON REQUEST Job Type: Full-timePay: $100,000.00 - $150,000.00 per yearBenefits:<ul><li>401(k) 4% Match</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Vision insurance</li></ul>Application Question(s):<ul><li>How many years of Sage Intacct experience do you have. How many years of managing full cycle accounting do you have? Please share details. </li></ul>Work Location: In person

FINANCIAL & ACCOUNTING MANAGER

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