company accountant

Alpha7 Protective services

About the Role-We are seeking an experienced and detail‑driven Certified Public Accountant (CPA) to support the financial operations of a fast‑growing security company. The ideal candidate must have extensive hands‑on experience with Paychex Flex and QuickBooks, strong analytical skills, and the ability to work in a fast‑paced environment with strict accuracy.Key Responsibilities<ul><li>Manage full‑cycle accounting, including AP, AR, payroll reconciliation, and financial reporting</li><li>Maintain and oversee company financial records, ledgers, and statements</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Ensure compliance with federal, state, and local regulations</li><li>Reconcile payroll data from Paychex Flex and integrate with QuickBooks</li><li>Support audits, budgeting, and forecasting</li><li>Analyze financial data to identify trends, discrepancies, and cost‑saving opportunities</li><li>Work closely with management to support operational and financial decision‑making</li></ul>Requirements<ul><li>Active CPA certification required</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Extensive experience with Paychex Flex and QuickBooks (non‑negotiable)</li><li>Minimum 3&ndash;5 years of professional accounting experience</li><li>Strong attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li><li>Excellent communication and organizational skills</li><li>Experience in service‑based or security industry is a plus</li></ul>Work Location: In person

Certified Public Accountant (CPA) – Security Company

SMS GROUP OF COMPANIES

We are seeking an experienced Accountant to join our finance team and manage accounting operations across a group of companies. The ideal candidate must have strong hands-on experience with Zoho Books, solid knowledge of IFRS standards (especially IFRS 15), and proven expertise in UAE VAT and the newly implemented Corporate Tax (CT).Key Responsibilities :&middot; Handle full-cycle accounting for multiple entities within a group&middot; Manage and maintain books of accounts using Zoho Books&middot; Prepare and finalize monthly and annual financial statements&middot; Work closely with external auditors during audits and ensure timely completion&middot; Ensure compliance with IFRS standards, particularly IFRS 15 (Revenue from Contracts with Customers)&middot; Monitor and comply with UAE VAT and Corporate Tax regulations&middot; Implement and maintain project accounting, tracking budgets and actuals&middot; Perform reconciliations, analysis, and reporting as requiredRequirements :&middot; Minimum 4-6 years of relevant accounting experience, preferably in a group/company setup (In UAE)&middot; Proficiency in Zoho Books is a MUST&middot; Strong knowledge and application of IFRS, especially IFRS 15&middot; Solid experience with UAE VAT and Corporate Tax regulations&middot; Familiarity with project-based accounting and cost tracking&middot; Strong analytical and communication skills&middot; Experience working with auditors and handling finalization of accountsJob Type: Full-timePay: AED3,500.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accounting: 4 years (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Group Accountant

TRI Solutions Inc

The Project Accountant is responsible for all project accounting transactions; including but not limited to: invoicing
 clients and recording revenue to the correct job; processing accounts payable ensuring purchase orders are properlyprepared, approved and coded correctly to the job; review of payroll transactions to ensure all time and costs are codedto the correct job; allocating other expense to jobs as needed. The Project Account will ensure all job estimatesreceived from sales and operations are properly recorded and updated in the accounting system, review jobs regularlyensuring all expenses are properly coded to the project and only direct expenses are coded to jobs. The ProjectAccountant is responsible for ensuring all accounts receivable stays current, collecting from clients as necessary. TheProject Accountant will provide operations with job reports as requested ensuring the accuracy of all information beforeissued.
 This position requires the ability to work on assignments that are complex in nature where independent action,
 judgment and a high degree of initiative are required. The Project Accountant requires strong combination of analytical,decision-making and interpersonal skills.
 Additionally, as this position is part of the accounting department, this position supports the mission and goals of the
 accounting department including providing superb client service to the sales and operations divisions, developing andimplementing internal controls and process and recording accurate financial data.
 TRI operates on EOS (Entrepreneur Operating System). Our Core Values, which we require all employees to exemplify,
 are: Keep it Real, Always Willing to Help, Others Before Self, Growth Minded and Expertise. Additionally, the ProjectAccountant will be responsible for working with the accounting and HR team to create and execute short- and long-termgoals, completing quarterly rocks and maintaining a weekly scorecard of key metrics applicable to this position. Finally,each quarter you will have a 5-5-5 quarterly conversation.

Project Accountant

Founders Properties

JOB SUMMARYThis role is ideal for an experienced accounting professional with a strong background in real estate financial management, corporate accounting, property accounting, budgeting, and financial reporting. The successful candidate will be responsible for overseeing the financial performance of Founders Properties corporate entities along with an assigned portfolio of real estate assets, ensuring compliance with accounting standards. As a Corporate Accountant, you will work closely with internal team members, external auditors, and other third-party business partners to ensure accurate and timely financial reporting. The candidate will be expected to analyze financial data, prepare reports, and assist in the preparation of annual budgets. In addition to strong technical accounting skills, the ideal candidate will have excellent analytical abilities, attention to detail, and effective communication skills. You should be comfortable working in a fast-paced environment, managing multiple priorities, and collaborating with cross-functional teams. This position offers an excellent opportunity to grow within a reputable real estate organization.DUTIES AND RESPONSIBILITIESFinancial Reporting &amp; Accounting<ul><li>Prepare, review and consolidate financial statements for Founders Properties corporate entities.</li><li>Prepare, review and consolidate budgets for Founders Properties corporate entities.</li><li>Prepare and review journal entries.</li><li>Oversee accounts receivable and accounts payable processes.</li><li>Prepare monthly bank reconciliations.</li><li>Work with property management companies to resolve property management issues.</li><li>Prepare intercompany rebills to affiliated entities.</li></ul>Audit and Tax Duties<ul><li>Support the audit and tax processes.</li><li>Prepare, review and consolidate tax and audit work papers.</li><li>Prepare, review and consolidate audited financial statements.</li><li>Research technical accounting issues as they arise.</li><li>Respond to external auditors' and tax preparers' questions.</li></ul>General Administration and Management Support<ul><li>Treasury back up for initiating bank wire transfers and other treasury tasks.</li><li>Propose accounting system solutions for new situations that arise.</li><li>Manage and document department reporting policies and procedures.</li><li>Monitor internal controls and implement necessary process improvements.</li><li>Support company processes, policies and ethics and promote a culture that reflects the organization&rsquo;s values and encourages strong performance and productivity.</li></ul>Real Estate Business Analysis<ul><li>Review executed documents as needed, including partnership agreements, purchase/sale agreements, loan agreements, and leases.</li><li>Prepare and review hurdles, waterfall calculations and Internal Rates of Return (IRRs).</li><li>Prepare and/or review purchase and sale proration information and true up the prorations post-close.</li><li>Review the FAS 141 Accounting for Business Combinations (i.e., recording the acquisition of real estate including intangible assets and liabilities).</li><li>Review tenant reconciliations prepared by property management companies.</li></ul>Perform Special Projects as AssignedQUALIFICATIONS<ul><li>Bachelor&rsquo;s degree in accounting, finance, or other business-related areas.</li><li>Minimum 1-3 years&rsquo; experience; real estate industry experience is preferred.</li><li>Strong attention to detail and organization skills along with the ability to effectively coordinate multiple tasks and independently achieve objectives.</li><li>Effective interpersonal, verbal, and written communication skills</li><li>Strong working knowledge of Microsoft Excel.</li><li>Experience with Yardi accounting software is desirable.</li></ul>WORKING CONDITIONS<ul><li>The job is performed in a hybrid environment (in-office and remote).</li></ul>Pay: From $65,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Flexible schedule</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>On-site gym</li><li>Paid time off</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Work Location: Hybrid remote in Eden Prairie, MN 55344

Corporate Accountant

SimplySolved

<div>
 Role Overview
 
 
 The In-House Accountant will be responsible for managing the full-cycle accounting function of the company, ensuring accurate financial records, timely reporting, and full compliance with UAE regulatory requirements. The role requires hands-on execution of bookkeeping, reconciliations, VAT, and Corporate Tax obligations, alongside supporting management with financial insights that inform business decisions.
 
 
 This position sits at the heart of the finance function and works closely with operations, business development, and leadership teams to maintain financial discipline, safeguard company assets, and support sustainable growth.
 
 
 Key Responsibilities
 
 
 General Accounting &amp; Bookkeeping
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date books of accounts in line with IFRS.
 </li>
 <li>
 Record day-to-day financial transactions, including sales, purchases, receipts, and payments.
 </li>
 <li>
 Perform monthly bank, supplier, and customer reconciliations.
 </li>
 <li>
 Manage the general ledger, journal entries, and month-end closing procedures.
 </li>
 <li>
 Maintain fixed asset register, depreciation schedules, and prepayment/accrual tracking.
 
 
 
 </li>
 </ul>
 Financial Reporting
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).
 </li>
 <li>
 Produce management reports highlighting financial performance, variances, and trends.
 </li>
 <li>
 Support the preparation of budgets, forecasts, and cash flow projections.
 </li>
 <li>
 Assist in the preparation of audit files and liaise with external auditors during the annual audit.
 </li>
 <li>
 Ensure timely closing of books in accordance with internal deadlines.
 
 
 
 </li>
 </ul>
 Tax &amp; Regulatory Compliance
 
 
 <ul>
 <li>
 Prepare and file quarterly VAT returns in accordance with UAE VAT Law and FTA guidelines.
 </li>
 <li>
 Maintain supporting documentation for input and output VAT.
 </li>
 <li>
 Prepare and file UAE Corporate Tax returns and maintain required supporting schedules.
 </li>
 <li>
 Ensure compliance with:
 </li>
 <ul>
 <li>
 UAE Corporate Tax Law
 </li>
 <li>
 UAE VAT Law
 </li>
 <li>
 Federal Tax Authority (FTA) guidelines
 
 </li>
 </ul>
 <li>
 Manage supplier invoices, verify accuracy, and process timely payments.
 </li>
 <li>
 Issue client invoices in line with engagement terms and monitor collections.
 </li>
 <li>
 Follow up on overdue receivables and maintain aged debtor reports.
 </li>
 <li>
 Reconcile vendor and customer statements on a monthly basis.
 </li>
 <li>
 Support credit control and escalate collection risks to management.
 
 
 </li>
 </ul>
 Accounts Payable &amp; Receivable
 
 
 Payroll &amp; WPS
 
 
 <ul>
 <li>
 Process monthly payroll in compliance with UAE labour law and WPS requirements.
 </li>
 <li>
 Calculate end-of-service benefits, leave accruals, and other employee entitlements.
 </li>
 <li>
 Maintain payroll records, payslips, and related documentation.
 </li>
 <li>
 Coordinate with senior management on new hires, terminations, and salary changes.
 
 
 
 </li>
 </ul>
 Cash &amp; Banking Management
 
 
 <ul>
 <li>
 Monitor daily cash position and manage bank accounts across multiple entities.
 </li>
 <li>
 Maintain banking relationships and manage documentation for account openings, renewals, and KYC updates.
 </li>
 <li>
 Ensure sufficient liquidity for operational requirements.
 
 
 
 </li>
 </ul>
 Internal Controls &amp; Governance
 
 
 <ul>
 <li>
 Implement and maintain strong internal controls over financial transactions.
 </li>
 <li>
 Ensure segregation of duties and proper authorization matrices are followed.
 </li>
 <li>
 Support the development and documentation of finance policies and SOPs.
 </li>
 <li>
 Identify process inefficiencies and recommend improvements.
 
 
 
 </li>
 </ul>
 Risk, AML &amp; Compliance Support
 
 
 <ul>
 <li>
 Support the company's AML/CFT framework by maintaining accurate client and supplier records.
 </li>
 <li>
 Assist with client onboarding documentation (CDD/EDD) from a financial perspective.
 </li>
 <li>
 Ensure proper documentation is maintained for audit and regulatory reviews.
 </li>
 <li>
 Coordinate with the MLRO/Compliance Officer on financial matters related to high-risk clients or transactions.
 
 
 
 </li>
 </ul>
 Management Support &amp; Analysis
 
 
 <ul>
 <li>
 Provide financial analysis to support pricing, commission structures, and profitability assessments.
 </li>
 <li>
 Assist management with ad-hoc financial analysis and scenario modelling.
 </li>
 <li>
 Support commercial decisions with margin analysis by service line, jurisdiction, or client.
 </li>
 <li>
 Contribute to KPI tracking and dashboard reporting for leadership.
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field (required)
 </li>
 <li>
 Professional qualifications preferred:
 </li>
 <ul>
 <li>
 ACCA / CPA / CA / CMA (part-qualified acceptable, fully qualified preferred)
 
 </li>
 </ul>
 <li>
 Minimum:
 </li>
 <ul>
 <li>
 3&ndash;5 years of hands-on accounting experience
 </li>
 <li>
 2+ years UAE experience (essential)
 
 </li>
 </ul>
 <li>
 Strong working knowledge of:
 </li>
 <ul>
 <li>
 UAE VAT and Corporate Tax compliance
 </li>
 <li>
 IFRS and general accounting principles
 </li>
 <li>
 Payroll and WPS processes
 </li>
 <li>
 Bank reconciliations and multi-entity accounting
 
 
 
 </li>
 </ul>
 </ul>
 Technical Skills
 
 
 <ul>
 <li>
 Proficiency in accounting platforms (e.g., Zoho Books, QuickBooks, Xero)
 </li>
 <li>
 Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial modelling basics)
 </li>
 <li>
 Familiarity with VAT filing on the FTA EmaraTax portal
 </li>
 <li>
 Experience with payroll and WPS systems
 </li>
 <li>
 Working knowledge of CRM or practice management tools (e.g., Zoho CRM) is a plus
 
 
 
 </li>
 </ul>
 Core Competencies
 
 
 Technical &amp; Analytical
 
 
 <ul>
 <li>
 Strong grasp of UAE tax and regulatory compliance
 </li>
 <li>
 Accuracy and attention to detail in financial records
 </li>
 <li>
 Ability to interpret financial data and flag anomalies
 
 
 
 </li>
 </ul>
 Execution &amp; Ownership
 
 
 <ul>
 <li>
 Strong organizational and time management skills
 </li>
 <li>
 Ability to manage multiple deadlines, particularly around month-end and tax cycles
 </li>
 <li>
 Proactive, self-driven, and able to work with minimal supervision
 
 
 
 </li>
 </ul>
 Communication &amp; Collaboration
 
 
 <ul>
 <li>
 Ability to explain financial matters clearly to non-finance colleagues
 </li>
 <li>
 Strong teamwork and cross-functional coordination
 </li>
 <li>
 Professional integrity and discretion when handling confidential information
 
 
 
 </li>
 </ul>
 KPIs &amp; Performance Metrics
 
 
 <ul>
 <li>
 Timeliness and accuracy of monthly closing
 </li>
 <li>
 On-time VAT and Corporate Tax filings with zero penalties
 </li>
 <li>
 Accuracy of financial reports and audit findings
 </li>
 <li>
 DSO (Days Sales Outstanding) and collections performance
 </li>
 <li>
 Payroll processing accuracy and WPS compliance
 </li>
 <li>
 Quality and timeliness of management reporting
 
 
 
 </li>
 </ul>
 Why Join Us
 
 
 <ul>
 <li>
 Broad exposure to UAE corporate services and multi-jurisdictional operations (ADGM, DMCC, DIFC, RAKEZ, Dubai Mainland)
 </li>
 <li>
 Opportunity to build end-to-end ownership of the finance function
 </li>
 <li>
 Close collaboration with leadership on commercial and strategic decisions
 </li>
 <li>
 Career progression into senior finance roles (Finance Manager / Head of Finance)
 </li>
 <li>
 Dynamic, fast-growing professional services environment
 
 </li>
 </ul>
</div>

In-House Accountant

B&B Hotel Hannover-City

Job in briefAre you an experienced Accountant with a strong background in personal finance, investments, banking, and financial reporting? Do you speak Tagalog and have excellent organizational skills with the ability to handle highly confidential financial matters? If yes, then you are the one we are looking for!Key ResponsibilitiesBanking &amp; Cash Management<ul><li>Manage personal bank accounts and reconciliations.</li><li>Track financial transactions and cash balances.</li><li>Coordinate with banks on account-related matters.</li><li>Maintain banking records and documentation.</li></ul>Investment Portfolio Management<ul><li>Monitor investments including bonds, Sukuk, stocks, mutual funds, private equity, and fixed deposits.</li><li>Track maturity dates, dividends, interest income, and capital gains.</li><li>Prepare investment performance reports.</li><li>Liaise with brokers and investment advisors.</li></ul>Real Estate Portfolio Management<ul><li>Maintain records of land, villas, apartments, and commercial properties.</li><li>Monitor rental income and property expenses.</li><li>Track lease renewals and occupancy status.</li><li>Manage property-related payments and records.</li></ul>Credit Card &amp; Loan Administration<ul><li>Monitor credit card transactions and payments.</li><li>Track loans, mortgages, and financing facilities.</li><li>Monitor repayment schedules.</li><li>Prepare liability and debt reports.</li></ul>Financial Reporting &amp; Analysis<ul><li>Prepare personal financial statements and reports.</li><li>Maintain balance sheets and net worth statements.</li><li>Generate cash flow reports.</li><li>Analyze financial performance and spending trends.</li></ul>Budgeting &amp; Expense Management<ul><li>Prepare personal and household budgets.</li><li>Monitor expenses against budget.</li><li>Track family and household expenditures.</li><li>Identify cost-saving opportunities.</li></ul>Insurance &amp; Risk Management<ul><li>Maintain insurance records and schedules.</li><li>Monitor policy renewals and premium payments.</li><li>Coordinate insurance claims and updates.</li></ul>Documentation &amp; Compliance<ul><li>Maintain confidential financial records.</li><li>Manage contracts, deeds, certificates, and legal documents.</li><li>Coordinate with banks, auditors, lawyers, and advisors.</li><li>Ensure proper document control and filing.</li></ul>Executive &amp; Family Office Support<ul><li>Support personal financial planning.</li><li>Coordinate payments and financial commitments.</li><li>Monitor family-related expenses.</li><li>Prepare management reports and summaries.</li><li>Handle all matters with strict confidentiality.</li></ul>Required Qualification / Experience / SkillsBachelor's Degree in Accounting, Finance, Commerce, or a related field.Minimum 3&ndash;5 years of accounting experience.Previous experience in Family Office Accounting, Personal Finance Management, Private Wealth Management, or Executive Financial Administration is highly preferred.Experience handling personal investments, banking, and asset management will be a significant advantage.Strong knowledge of accounting principles and financial reporting.Advanced proficiency in Microsoft Excel.Experience in preparing financial statements, cash flow reports, and net worth statements.Strong analytical and organizational skills.Excellent communication and coordination abilities.Fluent in Tagalog and English.High level of integrity, discretion, and confidentiality.Ability to manage multiple financial portfolios and priorities simultaneously.Detail-oriented with strong follow-up and documentation skills.Trustworthy and dependable.Highly confidential and discreet.Professional and well-organized.Strong attention to detail.Proactive and capable of working independently.Strong sense of responsibility and accountability.Job Location: DIP 1, DubaiType of Employment: Permanent / Full timeSalary: Upto AED 6000/monthWhat you can expect from the employerOpportunity to grow and develop skillsSupportive and collaborative work environmentAll other benefits as per UAE LawPay: Up to AED6,000.00 per hourApplication Question(s):<ul><li>Do you have at least 3 years of experience managing personal finances, banking transactions, investments, and financial reporting for a high-net-worth individual, family office, or private office? (Yes/No)</li><li>Have you prepared personal financial statements, cash flow reports, net worth statements, and asset/liability reports? (Yes/No)</li><li>Do you have hands-on experience monitoring and reporting on investment portfolios such as stocks, bonds, mutual funds, fixed deposits, Sukuk, or private equity investments? (Yes/No)</li><li>Are you proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, financial reporting, and data analysis? (Yes/No)</li></ul>Work Location: In person

Accountant ( Family Business)

MWA Architects

<div>The Project Accountant works closely with the Project Managers to ensure accurate financial administration of all projects. You will be expected to develop a strong relationship with project managers to help them reach their financial goals on projects. This position requires excellent verbal and written communication skills as well as excellent attention to detail and follow-through. Experience with project costing and reporting is essential, as is familiarity with general ledger/accounting software. Vantagepoint experience preferred.
Primary Responsibilities<ul><li>
Responsible for project-related financial functions and reporting, including but not limited to, project financial performance, variance analysis, accounts receivable, and financial forecasting</li><li>
Responsible for all project set up, invoicing set up, and planning and budgeting set up</li><li>
Assist PMs with proposals, especially with regard to billing rates</li><li>
Assist PMs with preparation of contracts and amendments</li><li>
Participate in ongoing project reviews with Project Managers</li><li>
Assist Project Managers with contract coordination</li><li>
Prepare monthly revenue calculations</li><li>
Assist Finance Manager with evaluating monthly revenue calculations</li><li>
Monthly invoicing</li><li>
Diversity reporting</li><li>
Manage all consultant billing and A/R queries</li><li>
Prepare monthly Goals Reports</li></ul>
Skills and Experience<ul><li>
Thorough knowledge of basic accounting procedures and principles</li><li>
Understanding of accounting cycles and adherence to GAAP</li><li>
Detailed knowledge of project contracts for fee structures and billing requirements</li><li>
Knowledge of Microsoft Office Suite, Deltek, and other applications related to project finance and accounting</li><li>
Must be an outstanding communicator, and have established skills in accuracy, organization, shifting from task to task quickly and efficiently, and working in a high-volume environment</li></ul>
Education<ul><li>
Bachelor&rsquo;s Degree in Accounting, Finance, or related a plus</li><li>
Experience working in A/E firm or similar service industry a plus</li></ul>
Reasoning Ability<ul><li>
Ability to apply principles of logical thinking to a wide range of intellectual and practical problems.</li><li>
Aptitude for numbers and quantitative skills.</li></ul>
 Additional Duties
This job description is intended to outline the primary responsibilities of the position. It is not exhaustive, and additional duties may be assigned or modified as necessary to meet the needs of the organization.
Physical/Mental Demands
The physical and mental demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee will work in an open space, desk-based indoor environment and is regularly required to report to the office in person three days a week and move about the office; communicate clearly and collaboratively with others verbally and in written format; use computers and telephone.
Benefits
MWA offers a competitive salary and compensation package, including paid time off (PTO), nine paid holidays, and an employer-matched 401(k).<ul><li>
We offer a benefits package that includes medical, dental, and vision insurance; flexible spending accounts (FSAs); short- and long-term disability insurance; and an Employee Assistance Program (EAP).</li><li>
You will be provided support in your professional development through continuing education opportunities, assistance with professional accreditations, and personalized mentorship.</li><li>
We are currently on a hybrid work schedule, working 3 days/week in the office. This is subject to change.</li></ul>
Salary Range
At MWA Architects, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within your role. The base pay range for this role is between $35.00 and $39.00 per hour and will depend on your skills, qualifications, and years of experience.
Additional Applicant Information
MWA Architects is an equal opportunity employer that is committed to inclusion and diversity. We ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.
MWA will not discriminate or retaliate against applicants who inquire about, disclose, or discuss their compensation or that of other applicants.
MWA participates in the E-Verify program in certain locations as required by law.
MWA is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities. If you need an accommodation at any point during the hiring process, please contact ckittinger@mwaarchitects.com.
Who We Are
At MWA Architects, we approach each project with a holistic design vision. Our work focuses on humanity's essential needs, and we pursue project types integral to a thriving community. Our work's common thread is the deliberate undertaking of challenging projects with complex and diverse stakeholder needs, as these opportunities often inspire creativity and innovation.
A West Coast-based design firm, we strive to create a legacy of beautiful and sustainable architecture that positively impacts human health and our planet's well-being. Each of our projects thoughtfully responds to site context and serves as a foundation for community growth. Within each project, we advocate for racial and socio-economic equity by designing spaces where any occupant can work or reside in a healthy and dignified environment.</div>

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10000 company accountant jobs Near Me

Certified Public Accountant (CPA) – Security Company

Group Accountant

Project Accountant

Corporate Accountant

In-House Accountant

Accountant ( Family Business)

Project Accountant