general ledger accountant

CR CONTRACTING

<p><b>Thank you for considering new opportunities with us!</b></p><p>C.R. Contracting is seeking a full-time General Ledger (GL) Accountant to join our team</p><p>in Bend, Oregon.</p><p>As we continue to grow at C.R. Contracting, you&rsquo;ll become part of a collaborative,</p><p>forward-thinking team dedicated to delivering innovative pavement solutions.</p><p>We believe that doing our best work starts with investing in our people. Our diverse</p><p>team brings talent, experience, and character, and we move our company forward by</p><p>embracing new trends while maintaining the highest standards.</p><p>We are seeking a meticulous General Ledger (GL) Accountant who thrives in a detail-</p><p>oriented environment and takes full ownership of maintaining clean, accurate, and</p><p>timely financial records. In this role, you will be deeply involved in daily accounting</p><p>operations, the month-end close process, and job costing support within a dynamic</p><p>construction environment. You will collaborate closely with project managers and</p><p>internal teams to ensure all costs are accurately captured and appropriately coded.</p><p>Responsibilities of the Role:</p><p> Preparing and posting journal entries, including accruals, prepaid expenses, and</p><p>reallocations.</p><p> Completing monthly balance sheet reconciliations and investigating variances.</p><p> Supporting the month-end close process to ensure timely and accurate reporting.</p><p> Processing accounts payable (AP) invoices, ensuring accurate coding to job</p><p>numbers, cost codes, and general ledger (GL) accounts.</p><p> Reviewing invoices for required information, such as purchase orders (PO), job</p><p>numbers, equipment, and scope of work.</p><p> Following up with project managers and field staff to obtain any missing or</p><p>incomplete information.</p><p> Assisting in maintaining job costing accuracy and tracking costs across multiple</p><p>projects.</p><p> Providing supporting data for work-in-progress (WIP) schedules and project</p><p>reporting.</p><p> Maintaining organized documentation to support audit requirements and internal</p><p>reviews.</p><p> Applying analytical and problem-solving skills to manage multiple priorities and</p><p>deliver results.</p><p>Qualifications required:</p><p> Minimum of 2+ years of accounting experience, preferably in the construction</p><p>industry.</p><p> Bachelor&rsquo;s degree in accounting, finance, or a related field or equivalent work</p><p>experience will be considered; CPA certification is preferred.</p><p> Demonstrate proven experience with General Ledger and reconciliations.</p><p> Proficiency in work-in-progress (WIP) accounting and job costing, along with</p><p>advanced skills in digital tools such as QuickBooks, Excel, Google Chat, Zoom,</p><p>and Gmail.</p><p>Join C.R. Contracting and become part of a supportive, inclusive workplace that offers</p><p>competitive compensation, comprehensive benefits, and a culture that fosters</p><p>innovation, creativity, and work-life balance.</p><p>Bring your expertise and ambition to help create lasting value for our clients and</p><p>community.</p><p>Pay: $65,000.00 - $82,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Vision insurance</li><li>Work from home</li></ul><p>Work Location: In person</p>

GL Accountant

KMA Human Resources Consulting

<div>
 <p>
  <strong>
   Accountant
  </strong>
 </p>
 <p>
  <strong>
   Casco Bay Lines
  </strong>
 </p>
 <p>
  <strong>
   Portland, ME
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We are working with our client Casco Bay Lines
  </strong>
  in seeking an
  <strong>
   Accountant
  </strong>
  , to be based in their Portland, ME office. Reporting to the Director of Finance and HR, this position will be an integral part of the accounting and finance team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements for the Accountant:
  </strong>
 </p>
 <ul>
  <li>
   5-7 years of experience in an Accounting focused role
  </li>
  <li>
   Experience with budgets, audits, and general ledger management
  </li>
  <li>
   Hands-on experience with ERP accounting systems/software
  </li>
  <li>
   Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
  </li>
  <li>
   Bachelor&rsquo;s degree in accounting, finance, business administration or related field or equivalent combination of education and experience
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Benefits of the Job:
  </strong>
 </p>
 <ul>
  <li>
   Salary in the range of $75,000-$80,000
  </li>
  <li>
   Benefit plan options for Health, Dental, Vision, LTD and STD
  </li>
  <li>
   Paid Time Off and a Retirement Pension Plan
  </li>
  <li>
   A hybrid schedule with flexibility to work from home 1-2 days per week
  </li>
  <li>
   Free parking
  </li>
  <li>
   Free ferry tickets for you and your family
  </li>
  <li>
   Convenient location on the waterfront in the Old Port
  </li>
  <li>
   Employee focused environment with emphasis on work/life balance
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities of the Accountant:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Account reconciliation, accounts payable, general ledger accounting.
  </li>
  <li>
   Ensure compliance with internal procedures and maintain accurate records and ledgers
  </li>
  <li>
   Reconcile, track data, and provide reports for grant accounting.
  </li>
  <li>
   Manage and adhere to internal controls.
  </li>
  <li>
   Participate in annual budget preparation and annual audit preparation.
  </li>
  <li>
   Prepare monthly financial statements.
  </li>
  <li>
   Provide occasional back-up support for payroll and Accounts Receivable.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  CBL ferries transport more than one million passengers, 35,000 vehicles and over 500,000 pieces of freight annually and has maintained continuous, uninterrupted service for the past 40 years. While this impressive operation has been the lifeline to the islands for over 150 years and become a cultural mainstay in the greater Portland area, CBL has earned national and global recognition as an innovative leader in the transit industry through cutting edge initiatives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   SkillCloud HCM has been engaged to manage this search.
  </strong>
 </p>
 <p>
  <strong>
   NO PHONE CALLS OR RECRUITERS, PLEASE
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Casco Bay Lines is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, familial status, age, physical or mental disability, pregnancy, sexual orientation, gender identity, genetic information, veteran status, or any other characteristic protected by law.
 </p>
</div>


Accountant

Nakilat

<p></p><div><div><div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Summary and Purpose</b></h2>
</div><div><p>
Carry out various accounting duties related to the general ledger and ensure that all transactions are correctly processed with individual and control account balances. As well as assist in finalizing the month end closing of accounts in agreement as per applicable policies and procedures.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities</b></h2>
</div><div><p><b>
Key Accountabilities:</b></p>
<p><b>Accounting:</b><br>
1. Set up new General Ledger accounts as required in the SAP General Ledger Master with necessary supporting documentation.<br>
2. Ensure that all bank entries are recorded accurately and timely, and reconcile period end balances with the bank statement and follow-up outstanding items within prescribe time-frames.<br>
3. Prepare banks reconciliations with bank statements for management review and approval.<br>
4. Record inter-company transactions and ensure period-end balances are matched.<br>
5. Prepare accrual entries for any outstanding liabilities each month, and reconcile pre-paid accounts with monthly amortization.<br>
6. Maintain necessary document management archive (physical / electronic) of vouchers, statements, claims re-imbursements and related documentation, to ensure proper control and quick retrieval for management and audit reference.<br>
7. Produce and communicate periodical reconciliations, reports, accruals, statistics and other related information as required.<br>
8. Maintain accounting records for special accounts, organize activities and set priorities to meet agreed/provided timelines.<br>
9. Reconcile and accurately post applicable financial transactions related to the general ledger.<br>
10. Prepare auditor statements and schedules reports, and review and verify the accuracy of the data.<br>
11. Assist the General Accountant address audit queries and prepare and review audit reports in coordination with respective parties such as the Internal Audit Division, external auditors etc.</p>
<p><b>Generic Accountabilities:
</b></p><p><b>Safety, Health, Environment &amp; Quality (SHEQ):</b><br>
12. Adhere to all relevant SHEQ policies, procedures, instructions and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.</p>
<p><b>Policies, Systems, Processes &amp; Procedures:</b><br>
13. Follow all relevant departmental policies, processes and procedures so that work is carried out in a controlled and consistent manner.</p>
<p><b>Others:</b><br>
14. Carry out any other duties as directed by the GL Accountant.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities - 3</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Qualifications, Experience and Job Skills</b></h2>
</div><div><div><b>
Qualifications:</b><br>
<ul><li>Diploma degree in Accounting or any related field.</li></ul>
<b>Experience:</b><br>
<ul><li>1 - 3 years of related experience in a similar position, preferably in a similar industry</li></ul>
<b>Job Specific Skills:</b><br>
<ul><li>Knowledge of accounting and financial principles and tools (International Financial Reporting Standards, GAAP etc.)</li><li>Knowledge of SAP related modules.</li></ul></div>
</div></div></div>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>GL Accountant Assistant
</b></h1></div></div></div></div><div></div><div><div><div><div>Department: Accounting
</div></div></div></div><div><div><div><div>City: 1101<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>QA, Quality Assurance, Document Management, ERP, SAP, Technology, Quality
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

GL Accountant Assistant

Printing Center USA

<p><b>Accountant Job description</b></p><p><b>This position is in Great Falls, MT (This is not a remote position.)</b></p><p><b>Employment Type:</b> Full-Time<br/><b>Salary Range:</b> $65,000&ndash;$75,000</p><p><b>About PrintingCenterUSA</b></p><p>For over 70 years, PrintingCenterUSA has been a nationwide leader in online color printing. Based in Great Falls, Montana, we specialize in books, booklets, calendars, and high-quality offset and digital printing solutions. Our growth is rooted in innovation, operational excellence, and a strong commitment to customer service.</p><p>We are seeking a detail-oriented, self-motivated <b>Accountant</b> to join our team and support the continued financial strength of our organization.</p><p><b>Position Summary</b></p><p>The Accountant plays a key role in supporting the Finance Director and accounting team by managing general ledger activity, fixed assets, corporate credit cards, payroll processing, and month-end close functions. This role ensures accurate financial reporting in accordance with Generally Accepted Accounting Principles (GAAP) and supports overall financial compliance and operational efficiency.</p><p>This position operates as a trusted partner within the accounting department and serves as a backup resource during leadership absences.</p><p><b>Key Responsibilities</b></p><p><b>Financial Operations &amp; Reporting</b></p><ul><li>Prepare and post journal entries</li><li>Perform balance sheet reconciliations</li><li>Support monthly, quarterly, and year-end close processes</li><li>Assist with financial reporting and audit preparation</li><li>Maintain fixed asset schedules and depreciation</li><li>Calculate and file sales tax</li></ul><p><b>Accounts Payable &amp; Receivable Support</b></p><ul><li>Process invoices and vendor payments</li><li>Manage vendor setup and communications</li><li>Perform daily credit card reconciliations</li><li>Support accounts receivable functions as needed</li></ul><p><b>Payroll &amp; Compliance</b></p><ul><li>Process payroll accurately and timely</li><li>Ensure compliance with federal and state tax regulations</li><li>Maintain adherence to GAAP standards</li></ul><p><b>Operational Excellence</b></p><ul><li>Monitor accounting workflows to ensure deadlines are met</li><li>Provide internal and external customer service support</li><li>Cross-train within accounting functions to support team coverage</li><li>Contribute to process improvements and efficiency initiatives</li></ul><p><b>Qualifications</b></p><p><b>Required</b></p><ul><li>Associates degree in accounting/bookkeeping required; bachelor's degree preferred</li><li>5+ years of relevant accounting experience</li><li>Strong knowledge of GAAP</li><li>Experience with general ledger accounting and month-end close</li><li>Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIF, IF statements, filters)</li><li>Strong attention to detail and accuracy</li><li>Ability to manage confidential information with discretion</li><li>Excellent written and verbal communication skills</li></ul><p><b>Preferred</b></p><ul><li>Experience with accounting software systems</li><li>Accounts Payable and Accounts Receivable experience</li><li>Experience in a manufacturing or production environment</li></ul><p><b>Who You Are</b></p><ul><li>Highly organized with strong time management skills</li><li>Detail-oriented and committed to accuracy</li><li>A proactive problem-solver</li><li>A collaborative team player</li><li>Adaptable in a fast-paced environment</li><li>Committed to integrity and professionalism</li></ul><p><b>Work Schedule</b></p><ul><li>Monday&ndash;Friday, 8:00 AM &ndash; 5:00 PM</li><li>Overtime as necessary</li><li>On-site position in Great Falls, MT</li></ul><p><b>Benefits</b></p><ul><li>Matching Simple IRA retirement plan</li><li>Employer-paid life insurance, short-term &amp; long-term disability</li><li>Medical, dental and vision insurance</li><li>FSA &amp; HSA options</li><li>AFLAC supplemental coverage</li><li>On-site fitness facility</li><li>Paid holidays &amp; Paid Time Off</li></ul><p>Job Type: Full-time</p><p>Pay: $65,000.00 - $75,000.00 per year</p><p>Benefits:</p><ul><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Employee discount</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>Referral program</li><li>Retirement plan</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

QTR-S

<p><b>Job Summary</b></p><p>Manage and maintain the general ledger with a high level of accuracy, leveraging strong proficiency in Microsoft Excel. Demonstrate solid expertise in costing, inventory management, and financial reporting to support effective financial operations and decision-making.</p><p><b>Key Responsibilities</b></p><ul><li>Manage and maintain the general ledger with a high level of accuracy.</li><li>Oversee and update the fixed asset register.</li><li>Handle inventory accounting and perform regular reconciliations.</li><li>Conduct costing analysis and support budgeting activities.</li><li>Work with accounting systems such as Tally and Odoo.</li><li>Prepare timely financial reports and assist with internal and external audits.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 5 years of professional accounting experience.</li><li>Native Arabic speaker (mandatory).</li><li>Strong proficiency in Microsoft Excel and data analysis.</li><li>Solid understanding of costing, inventory management, and financial reporting.</li><li>High attention to detail with the ability to meet deadlines.</li></ul><p><b>Additional Information</b></p><ul><li>Candidates available for immediate joining will be given priority.</li></ul><p><b>How to Apply:</b><br/>Email: ask.maarecruitment@gmail.com<br/>WhatsApp cv: +974 6684 4385</p><p>Job Type: Full-time</p><p>Pay: Up to QAR6,000.00 per month</p><p>Application Question(s):</p><ul><li>Able to Join Immediately? </li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>ACCOUNTANT: 4 years (Preferred)</li></ul><p>Language:</p><ul><li>ARABIC &amp; ENGLISH (Preferred)</li></ul><p>Work Location: In person</p>

ACCOUNTANT (NATIVE ARABIC)

MyPoint Credit Union

<div><div><div><div><div><p>MyPoint Credit Union is a member-owned financial institution that first opened its doors in 1948 to serve the community. MyPoint has now proven itself to be the financial services leader within the community and the region.</p><p></p><p><b><br>
Position Summary</b></p><p>
MyPoint Credit Union is seeking an experienced <b>Accountant</b> to support the Accounting Department through a combination of general accounting and specialized financial functions. This role is responsible for ensuring accurate financial reporting, maintaining balanced general ledger accounts, supporting audits and exams, and assisting with month-end close and regulatory reporting. The ideal candidate will bring strong analytical skills, financial institution experience, and a commitment to accuracy, confidentiality, and compliance.</p><p></p><p><b>
Key Responsibilities</b></p><ul><li>
Ensure the accuracy of financial reports and maintain balanced general ledger accounts with effective internal controls</li><li>
Assist with internal and external audits and regulatory exams</li><li>
Support the monthly financial close process, including:<ul><li>
Journal entries and accruals</li><li>
Account reconciliations</li><li>
Balance sheet and expense account analysis</li></ul></li><li>
Compile, analyze, and resolve accounting data discrepancies; recommend and initiate corrective actions</li><li>
Prepare weekly, monthly, and quarterly financial and regulatory reports as requested by management</li><li>
Assist the Controller with updating and reviewing monthly income and expense variance reports</li><li>
Prepare the quarterly <b>NCUA 5300 Call Report</b></li><li>
Perform routine and specialized accounting functions, which may include:<ul><li>
ACH processing</li><li>
Wire transfer processing</li><li>
Item processing</li><li>
Accounts payable</li><li>
Fixed asset record maintenance</li></ul></li><li>
Process and log daily incoming and outgoing wire transfers</li><li>
Provide telephone support to branch staff regarding posting issues and accounting-related questions; assist with general ledger balancing</li><li>
Ensure compliance with all applicable laws, regulations, policies, and procedures, including:<ul><li>
Regulation CC</li><li>
Bank Secrecy Act (BSA)</li><li>
OFAC</li><li>
USA PATRIOT Act / Customer Identification Program (CIP)</li></ul></li><li>
Maintain strict confidentiality of member and credit union financial information</li><li>
Perform additional duties and special projects as assigned</li></ul><p></p><p><b>
Minimum Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in <b>Accounting, Finance, or a related field</b></li><li>
Minimum of <b>three (3) years of accounting experience in a financial institution</b>, including wire transfer and ACH processing</li><li>
Strong knowledge of:<ul><li>
General accounting principles</li><li>
General ledger reconciliations and month-end close</li><li>
Financial reporting</li><li>
GAAP and general ledger systems</li><li>
FASB Accounting Standards Codification, including <b>ASC 310‑20, ASC 310‑10‑35, and ASC 860‑50</b></li></ul></li><li>
Proficient in <b>Microsoft Office Suite</b>, with <b>intermediate Excel skills</b></li><li>
Accurate and efficient use of a <b>10‑key calculator</b> and multi‑function office equipment</li><li>
Ability to handle confidential information with discretion and professionalism</li><li>
Excellent verbal and written communication skills with the ability to interact effectively with staff, members, and the public</li><li>
Strong time management, mathematical, analytical, critical-thinking, and organizational skills</li><li>
Ability to work independently and manage multiple priorities</li></ul><p></p><p>
Excellent benefits and work environment.</p><p>
Starting range: $28.06 - $43.10 per hour</p><p>
MyPoint Credit Union is an equal opportunity employer</p><p>
M/F/V/D</p></div></div></div></div></div><p></p>

Sundus

<div>
 <strong>
  Job Title:
 </strong>
 <strong>
  Accountant Accounts Payable, Accounts Receivable &amp; Month-End Closing
  <br/>
  <br/>
 </strong>
 <strong>
  Job Code:
 </strong>
 <strong>
  JPC - 6011
  <br/>
  <br/>
 </strong>
 <strong>
  Location
 </strong>
 :
 <strong>
  Abu Dhabi
 </strong>
 <strong>
  - UAE
  <br/>
  <br/>
 </strong>
 <strong>
  Experience: 6 : 8 Years
  <br/>
  <br/>
 </strong>
 <strong>
  Education:
 </strong>
 <strong>
  Bachelors Degree
  <br/>
  <br/>
 </strong>
 <strong>
  Language:
 </strong>
 <strong>
  Excellent in English
  <br/>
  <br/>
 </strong>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare, review, and post complex journal entries, including accruals, reclassifications, and adjustments.
  </li>
  <li>
   Perform monthly general ledger reconciliations and ensure accuracy of financial data.
  </li>
  <li>
   Lead month end, quarter end, and year end closing activities.
  </li>
  <li>
   Prepare financial statements, balance sheet schedules, and variance analyses.
  </li>
  <li>
   Oversee customer invoicing, billing accuracy, and timely posting of receipts.
  </li>
  <li>
   Monitor outstanding receivables and follow up on overdue accounts.
  </li>
  <li>
   Reconcile AR subledger to the general ledger.
  </li>
  <li>
   Review and process vendor invoices, ensuring proper coding and approvals.
  </li>
  <li>
   Manage weekly/monthly payment runs and ensure timely vendor payments.
  </li>
  <li>
   Oversee the company s credit card program, including issuance, activation, and user compliance.
  </li>
  <li>
   Review and reconcile monthly credit card statements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor s degree in Accounting, Finance, or related field.
  </li>
  <li>
   5 7 years of experience in GL accounting, with exposure to AR, AP, and credit card processes.
  </li>
  <li>
   Hands on experience with SAP.
  </li>
  <li>
   Strong understanding of GAAP and financial reporting
  </li>
  <li>
   Advanced Excel skills and familiarity with ERP workflows
  </li>
 </ul>
</div>


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