general ledger accountant

KMA Human Resources Consulting

<div>
 
 
 Accountant
 
 
 
 
 Casco Bay Lines
 
 
 
 
 Portland, ME
 
 
 
 
 
 
 
 
 
 
 We are working with our client Casco Bay Lines
 
 in seeking an
 
 Accountant
 
 , 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.
 
 
 
 
 
 
 Job Requirements for the Accountant:
 
 
 <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>
 
 
 
 
 
 Benefits of the Job:
 
 
 <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>
 
 
 
 
 
 
 
 
 Responsibilities of the Accountant:
 
 
 
 
 
 <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>
 
 
 
 
 
 
 
 
 
 
 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.
 
 
 
 
 
 
 SkillCloud HCM has been engaged to manage this search.
 
 
 
 
 NO PHONE CALLS OR RECRUITERS, PLEASE
 
 
 
 
 
 
 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.
 
</div>

Accountant

MyPoint Credit Union

<div><div><div><div><div>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. 
Position Summary
MyPoint Credit Union is seeking an experienced Accountant 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.
Key Responsibilities<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 NCUA 5300 Call Report</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>
Minimum Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
Minimum of three (3) years of accounting experience in a financial institution, 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 ASC 310‑20, ASC 310‑10‑35, and ASC 860‑50</li></ul></li><li>
Proficient in Microsoft Office Suite, with intermediate Excel skills</li><li>
Accurate and efficient use of a 10‑key calculator 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>
Excellent benefits and work environment.
Starting range: $28.06 - $43.10 per hour
MyPoint Credit Union is an equal opportunity employer
M/F/V/D</div></div></div></div></div>

Robert Half

<div>
 
 We are looking for a skilled Accountant with extensive experience in managing financial operations and resolving backlogs to join our Full-Time Engagement Professional team. This position is based in Honolulu, Hawaii, and offers an exciting opportunity to work with multiple entities while ensuring accurate and timely financial reporting. Candidates should be highly proficient in payroll processes and accrual accounting, with the ability to operate independently and contribute immediately. Robert Half Full-Time Engagement Professionals enjoy both variety &mdash; through successive engagements with a diverse clientele &mdash; and wide-ranging responsibilities through ever-changing demands and new situations, projects, and business challenges. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling Dan Diez at 808.452.0260.&nbsp;
 
 
 
 
 
 Responsibilities:
 
 
 &bull; Reconcile and update financial records for multiple entities to address existing backlogs.
 
 
 &bull; Perform month-end close processes to ensure financial accuracy and compliance.
 
 
 &bull; Manage accrual accounting and ensure proper documentation of expenses and revenues.
 
 
 &bull; Oversee payroll operations, including processing and reviewing for accuracy.
 
 
 &bull; Utilize Microsoft Great Plains Accounting and other general ledger systems to maintain financial data.
 
 
 &bull; Collaborate with team members to resolve discrepancies and streamline workflows.
 
 
 &bull; Prepare detailed financial reports and summaries for internal review.
 
 
 &bull; Implement effective processes to maintain consistency in financial operations.
 
 
 &bull; Ensure compliance with all relevant accounting standards and regulations.
 
 
 &bull; Provide expertise and guidance with minimal need for training or supervision.
 
 
 &bull; 7 to 10 years of accounting experience, with a strong background in financial management.
 
 &bull; Proficiency in General Ledger systems and Great Plains Accounting software.
 
 &bull; Advanced skills in Excel for data analysis and reporting.
 
 &bull; Hands-on experience with payroll systems, including Kronos.
 
 &bull; Demonstrated ability to perform month-end close procedures.
 
 &bull; Solid understanding of accrual accounting principles and practices.
 
 &bull; Capability to work independently and manage multiple financial entities.
 
 &bull; Strong attention to detail and ability to meet deadlines effectively.
 
 
 Robert Half is the world&rsquo;s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
 
 
 
 
 Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
 
 
 
 
 All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company&rsquo;s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.
 
 
 
 
 &copy; 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking &ldquo;Apply Now,&rdquo; you&rsquo;re agreeing to Robert Half&rsquo;s Terms of Use and Privacy Notice.
 
</div>

eMolecules, Inc

<div>We are looking for an Accounting Specialist to become an integral part of our team! As our next specialist, you will be responsible for critical accounting and finance records, preparing reconciliations, and assisting with other areas of the finance department, such as Accounts Payable.
Essential Duties and Responsibilities
<ul><li>Prepares monthly reconciliations and analysis of general ledger accounts</li>
<li>Creates and posts journal entries to the general ledger, including month-end recurring and accrual entries</li>
<li>Accounts Payable functions such as check runs and posting supplier invoices</li>
<li>Reconciles monthly accrued purchases and other AP related accounts</li>
<li>May assist with sales tax prepayment and return filings</li>
<li>Maintains accurate general ledger supporting schedules</li>
<li>Responds to the Controller as assigned with accurate and timely work to facilitate the financial needs of the company</li>
<li>Researches and resolves accounting or documentation issues and discrepancies</li>
<li>Assist auditors for the purpose of providing supporting documentation and/or information on internal process that is required for audit
</li><li>Provides services consistent with organizational values and mission</li>
<li>Completes projects and other related duties as assigned or requested</li>
<li>Maintains the strict confidentiality of sensitive information</li></ul></div>

Accounting Specialist

Kerten Hospitality

<div><h4 class="jobSectionHeader">GL ACCOUNTANT</h4>
KAYNUNA BEACH ESCAPE, YANBU
ABOUT KERTEN HOSPITALITY
Kerten Hospitality (KH) is an end-to-end lifestyle hospitality operator creating bespoke destinations, lodging, experiences and communities while optimising operations and driving profitability for savvy investors with a strong commitment to sustainability. KH transforms destinations through impactful partnerships with Lodging, Food &amp; Beverage, Retail, Entertainment, Art and Wellness brands with a focus on building Ecosystems, and unique community-centric destinations, which connect International &amp; local travellers. The Group&rsquo;s current pipeline of lodging includes projects in numerous countries in the Middle East, Europe, and North Africa region. An expanding development pipeline of more than 55 lodging projects representing over 4,500 keys planned across our international development pipeline.
Our Impact Every destination we develop and every concept we bring to life is driven by purpose and rooted in ESG, locality, sustainability, innovation, meaningful collaborations, that nurture ecosystems supporting community growth, guided by our values of Connection, Curation, Innovation, and Leading the Way.
ABOUT THE PROPERTY<div>
Set along the pristine shores of Yanbu, Kaynuna Beach Escape is a vibrant beachfront lifestyle destination designed for relaxation, entertainment, and community living.</div>
Kaynuna Beach Escape is a bold, high-energy beachfront destination spanning 30,000 sqm, designed to deliver unforgettable seaside experiences. The venue features 150 sun loungers, 15 spacious private cabanas (50 sqm each for 7&ndash;8 guests), a vibrant 200-cover restaurant, a stylish ground-floor shisha lounge, and a lively rooftop bar and terrace connected across two entertainment levels. Enhanced by a private jetty for sea-taxi arrivals, landscaped outdoor spaces, a sports hub and playground, and a year-round calendar of events, Kaynuna offers a dynamic, lifestyle-driven environment where hospitality, entertainment, and coastal energy meet.
Location: Located north of Jeddah on Saudi Arabia&rsquo;s Red Sea coast, Yanbu is known for its majestic beaches and enchanting offshore islands, with Al-Nawras Island considered one of the Kingdom&rsquo;s coastal gems. The destination is served by Prince Abdul Mohsin Bin Abdulaziz International Airport (YNB), located approximately 25 km away, offering regular domestic flights connecting Yanbu with major cities including Riyadh, Jeddah, and Dammam, ensuring convenient access while retaining a tranquil seaside setting.
ABOUT THE ROLE
KEY RESPONSIBILITIES<ul><li>
Maintain accurate financial records and ensure proper bookkeeping for all hotel transactions.</li><li>
Prepare daily, weekly, and monthly financial reports, including income statements, balance sheets, and cash flow reports.</li><li>
Monitor accounts payable and accounts receivable, ensuring timely payments and collections.</li><li>
Assist in payroll processing and related statutory compliance.</li><li>
Reconcile bank statements, ledgers, and other financial documents regularly.</li><li>
Support budget preparation, cost analysis, and financial forecasting activities.</li><li>
Ensure compliance with Saudi Arabian accounting standards, tax regulations, and hotel policies.</li><li>
Assist with internal and external audits by providing required documentation and explanations.</li><li>
Collaborate with department heads to monitor financial performance and control costs.</li><li>
Maintain confidentiality of financial information and handle sensitive data responsibly.</li></ul>
EXPERIENCE &amp; SKILLS<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Proven experience as a General Accountant, preferably in the hospitality industry.</li><li>
Strong knowledge of accounting principles, standards, and financial reporting.</li><li>
Proficiency in accounting software and Microsoft Office (Excel in particular).</li><li>
Attention to detail, accuracy, and strong organizational skills.</li><li>
Good communication skills and ability to work in a team-oriented environment.</li><li>
Fluent in English; Arabic is an advantage.</li></ul>
JOINING OUR TEAM MEANS<ul><li>
Competitive Compensation: A rewarding package tailored to your experience.</li><li>
Career Growth: Opportunities for advancement within our dynamic organisation.</li><li>
Inclusive Environment: A vibrant and inclusive workplace that encourages collaboration.</li><li>
Shared Purpose: Working with passionate people who live our values every day &mdash; connecting, innovating, curating, and leading the way together.</li></ul>
Apply CRAFT YOUR CAREER. - Kerten Hospitality</div>

GL ACCOUNTANT

A1 Electrical

Job description:Overview We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will be responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards.Responsibilities<ul><li>Manage accounts receivable and accounts payable, ensuring timely processing of invoices and payments.</li><li>Perform general ledger accounting tasks, including journal entries and month-end closing processes.</li><li>Conduct balance sheet reconciliation to ensure accuracy in financial reporting.</li><li>Process payroll accurately and on time, maintaining compliance with applicable laws and regulations.</li><li>Prepare tax documents and assist in the preparation of tax returns as needed.</li><li>Perform account reconciliation to verify the accuracy of financial data.</li><li>Assist with corporate accounting tasks as required, providing support to senior accountants when necessary.</li></ul>Qualifications<ul><li>Proven experience as a Bookkeeper or in a similar role, with a strong understanding of accounting principles.</li><li>Proficiency in accounts receivable, accounts payable, payroll processing, and general ledger accounting.</li><li>Experience with balance sheet reconciliation and account reconciliation processes.</li><li>Knowledge of QB or other accounting software is preferred.</li><li>Excellent organizational skills with the ability to manage multiple tasks effectively.</li><li>Strong communication skills to collaborate with team members and address any discrepancies or issues promptly.</li></ul>Pay: From $35.00 per hourWork Location: In person

Christianson Companies Inc

Seeking an Accountant with high level experience in a multi-company environment. This position will work with GL Audit, Accounts payable and Review/Print Financial statements. Depreciation schedules, Real Estate Taxes for multiple states and Record property purchases and disposals. Special projects within the accounting department as needed.Looking for a 4 year accounting degree, proficient in Excel, knowledge of Sage 50, Sage Intacct &amp; Sage 300 software is a plus.This is an in-office position. Hours M-Th 8am to 5pm; Friday 8am to 3pm.Pay: $28.00 - $32.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

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