general ledger accountant

Associa

<div>With more than 225 branch offices across North America, Associa is building the future of community for nearly five million residents worldwide. Our 11,000+ team members lead the industry with unrivaled education, expertise, and trailblazing innovation. For more than 43 years, Associa has brought positive impact and meaningful value to communities. To learn more, visit www.associaonline.com. 
 
 
<h2 class="jobSectionHeader">Job Description</h2>
General Ledger Accountant II is a mid-level accounting position responsible for month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a moderate level of complexity. This is an accounting support position in a fast-paced centralized accounting services environment providing financial services to community associations throughout North America. Candidates for this position must meet Associa&rsquo;s credit requirements.

Job Responsibilities:
<ul>
<li>Month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with varying attributes.</li>
<li>Process and review monthly bank and balance sheet reconciliations.</li>
<li>Develop and enter accruals, amortization, adjustments, and reclassifications.</li>
<li>Budget development assistance and administration.</li>
<li>Perform Year-End close.</li>
<li>Support community Association Managers (CAM)and Branch Financial Accounting Support Person (FASP), and Association Board of Directors (BOD) as requested.</li>
<li>Work with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team) on issue resolution.</li>
<li>Occasional work on weekends may be required.</li>
<li>Other duties as assigned.</li>
</ul>
<h2 class="jobSectionHeader">Requirements</h2>

Knowledge and Skills
<ul>
<li>Ability to interpret and apply industry-related law.</li>
<li>Experienced in general ledger accounting.</li>
<li>Understanding of A/P transaction process.</li>
<li>Understanding of A/R transaction process.</li>
<li>Able to manage multiple entities, meet tight deadlines with accuracy and attention to detail.</li>
<li>Experienced in month-end close process.</li>
<li>Experienced in bank and balance sheet reconciliations.</li>
<li>Experienced in budget development and implementation.</li>
<li>Microsoft Office , Excel.</li>
<li>Good written and verbal communication skills.</li>
<li>Complete Control for Communities (C3) software, preferred but not required.</li>
<li>Understanding of, or experience in, the Community Association Management Industry, preferred but not required.</li>
<li>Experience working in an Accounting Shared Services Center environment, preferred but not required.</li>
</ul>
Education and Experience
<ul>
<li>Associates Degree in Accounting or equivalent work experience (4 years progressive responsibility) and 2years, full cycle, General Ledgeraccounting experience OR Bachelor&rsquo;s Degree in Accounting and 1 year full cycle general ledger accounting experience.</li>
<li>Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines</li></ul> 

 
 
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.</div>

General Ledger Accountant II

Southridge Commons

HI Management, an Indiana based residential property management company, is seeking a Property Accountant to join our team in Carmel, Indiana! In this role, you will oversee financial operations related to property management, ensuring accurate financial reporting, compliance with regulatory standards, and effective financial analysis. Your expertise will support the financial health of our properties and contribute to the overall success of our portfolio.Responsibilities<ul><li>Perform planning, coordination and administration of general accounting activities.</li><li>Prepare and maintain journal entries.</li><li>Assist with monthly financial statements and budget-to-actual reports.</li><li>Assist with accounts payable processing.</li><li>Track fixed assets and prepare quarterly replacement reserve requests.</li><li>Compile summary reports for management use.</li><li>Perform resident ledger corrections.</li><li>Process resident utility billings.</li><li>Overseeing collection filing process.</li><li>Maintain communication and coordination with other team members to gather financial information used to prepare journal entries and maintain the general ledger.</li><li>Assist employees, vendors, owners, or residents by answering questions related to accounts, procedures, and services.</li><li>Other miscellaneous projects as assigned</li></ul>Experience:<ul><li>Property management: 2 years (Preferred)</li><li>Yardi: 1 year (Preferred)</li><li>Accounting: 2 years (Required)</li></ul>Skills<ul><li>Strong knowledge of corporate accounting principles, GAAP, and technical accounting standards</li><li>Proficiency with accounting software such as Yardi, Sage, PeopleSoft, Xero, QuickBooks, or similar platforms</li><li>Experience with financial report writing, interpretation, and presentation for stakeholders</li><li>Expertise in bank reconciliation, account reconciliation, journal entries, double-entry bookkeeping, and general ledger management</li><li>Familiarity with regulatory compliance including SOX controls and governmental accounting practices</li><li>Ability to analyze financial data related to property operations, cash flow management, and budgeting processes</li><li>Excellent skills in Microsoft Excel for data analysis, forecasting, and financial modeling</li><li>Knowledge of tax regulations relevant to non-profit accounting and securities law is a plus</li><li>Demonstrated ability to mentor junior staff or team members in accounting best practices</li></ul>Join us as a Property Accountant to play a vital role in maintaining the financial integrity of our properties while advancing your career in a dynamic environment focused on excellence!success.Pay: $55,000.00 - $65,000.00 per yearExperience:<ul><li>Accounting: 3 years (Required)</li><li>Yardi: 2 years (Required)</li><li>Property management: 2 years (Required)</li></ul>Work Location: In person

Property Accountant

Super Color

Job Overview Super Color, a leader in large-format printing and custom signage, is seeking a meticulous and experienced Accountant to join our dynamic finance team. This is a full-time position based in our state-of-the-art facility in Los Angeles, California, United States. The successful candidate will play a crucial role in maintaining the financial health of our organisation, ensuring our financial operations are seamless as we continue to create extraordinary visual experiences for the world’s most recognised brands. This role is ideal for a detail-oriented professional who thrives in a creative and fast-paced environment. Salary: $70,000 - $80,000 USD per annum Responsibilities As an Accountant at Super Color, you will be responsible for managing key financial tasks and supporting the overall financial strategy. Your duties will include: • Managing all aspects of the general ledger, including accounts payable and accounts receivable. • Preparing and publishing timely monthly financial statements and reports. • Conducting monthly and quarterly account reconciliations to ensure accuracy and integrity. • Assisting with the preparation of budgets, financial forecasts, and variance analysis. • Managing balance sheets and profit/loss statements. • Supporting the month-end and year-end closing processes. • Ensuring compliance with Generally Accepted Accounting Principles (GAAP). • Assisting with tax audits and tax returns. • Reinforcing financial data confidentiality and conducting database backups when necessary. Qualifications We are looking for a candidate with a strong foundation in accounting and a passion for precision. The ideal candidate will possess the following qualifications: • A bachelor's degree in Accounting, Finance, or a relevant field. • Proven experience working as an Accountant or in a similar financial role. • In-depth understanding of accounting and financial reporting principles and practices. • Excellent knowledge of MS Office, particularly MS Excel. • Hands-on experience with accounting software and ERP systems. • Strong analytical, problem-solving, and organisational skills. • A high degree of accuracy and exceptional attention to detail. • The ability to work independently and as part of a collaborative team. Benefits At Super Color, we believe in investing in our team. We offer a competitive and comprehensive benefits package, including: • A competitive salary and benefits package. • Comprehensive health, dental, and vision insurance. • A robust retirement savings plan. • Generous paid time off and company holidays. • Opportunities for continuous professional development and career growth. • The chance to work in a creative, innovative, and supportive environment.

Accountant

Natco Products

<div>Move into a job designed for you! 
Join our team and be a part of the Natco family. 
As a fourth-generation family-run business, Natco Home is one of the largest and most respected privately owned home furnishings companies in North America.
At Natco, surpassing our customers&rsquo; expectations in quality, service, and value is over a 100-year tradition. A commitment to innovation is woven into our future. 
An inspired career path awaits.
Come see for yourself, there is no place like Natco Home. 
What we need: 
Natco is seeking an Accountant to join our Accounting and Finance Team. This role is based out of our corporate headquarters in West Warwick, RI. The Accountant will play an important role in supporting daily accounting functions across multiple entities, including general ledger maintenance, month-end close activities, accounts payable, tax compliance, and intercompany accounting. The ideal candidate is analytical, organized, and eager to expand their accounting knowledge and professional expertise. If you're passionate about financial accuracy, continuous improvement, and contributing to a collaborative team environment, we'd love to hear from you. 
What you&rsquo;ll do:<ul><li>
Maintain general ledger accounts for multiple entities, including journal entries, reconciliations, and month-end close support</li><li>
Prepare schedules and analyses for intercompany transactions and expense allocations</li><li>
Assist with tax filings and payments, including sales and use tax, GST, and federal and state tax obligations</li><li>
Process accounts payable transactions, support wire payment processing, and ensure timely vendor payments</li><li>
Identify and implement process improvements to enhance efficiency and internal controls</li><li>
Support special projects and other accounting initiatives as assigned</li></ul> 
 What you&rsquo;ll have:<div><ul><li>
Bachelor&rsquo;s degree in accounting, finance, or related field required</li><li>
Intermediate accounting experience preferred; all levels of experience encouraged to apply</li></ul></div> 
What you&rsquo;re good at:<div><ul><li>
Strong accounting, analytical, and mathematical skills</li><li>
Excellent attention to detail with a high degree of accuracy and problem-solving ability</li><li>
Solid verbal and written communication skills</li><li>
Outstanding interpersonal and team-building skills</li><li>
Able to self-direct with minimal supervision while exercising sound judgement</li><li>
Organized with the ability to prioritize and manage a workload effectively to meet deadlines</li><li>
Proficiency in Microsoft Office Suite, with advanced Excel skills (VLOOKUP&rsquo;s and pivot tables)</li><li>
Accounting software and ERP systems experience preferred</li></ul></div> 
APPLY TODAY!
To be considered, please complete an online application. 
Come Home to Natco.
Natco is pleased to offer comprehensive employee benefits to protect your health, support your family, and enhance your lifestyle. 
Our Benefits Package Features:<div><ul><li>
One optional remote day per week</li><li>
Paid Time Off &amp; Paid Holidays</li><li>
Medical, Dental, and Vision</li><li>
Health Reimbursement Account (HRA)</li><li>
Health Savings Account (HSA)</li><li>
Flexible Spending Account (FSA)</li><li>
Employer Paid Life Insurance</li><li>
401(k) Retirement Plan with Company Match</li></ul></div> 
Natco Home, a fourth-generation family-owned business, proudly carries a legacy as one of the most respected and trusted names in the home furnishings industry. Established in 1917 in Rhode Island, Natco is one of the largest privately owned home furnishings companies in North America, with a robust distribution network spanning across the continent. Serving as a comprehensive home fashion resource, the Natco Home Group's exceptional product line-up of rugs, vinyl flooring, curtains, window treatments, and home d&eacute;cor products are available through major mass merchandisers, home centers, department stores, and clubs, not only in the United States, Canada, and Mexico but also in various other regions around the world. With a rich history in consumer goods manufacturing and a strong commitment to eco-friendly materials, Natco continues to adapt its product offerings to remain aligned with ever-evolving customer demands and market trends. Committed to innovation, Natco continues to venture into new product lines, solidifying its position as a leader in the industry.
Natco is an Equal Opportunity Employer committed to an inclusive workplace.</div>

Publix

<div>The purpose of this position is: (1) to ensure precise accounting for suppliers who provide goods (products, raw materials and supplies) to our warehouse and manufacturing locations and freight both inbound and outbound as well as to provide product for pharmacy and other products to our retail locations through analyzing, auditing, approving and verifying various supporting documents. (2) to audit all documentation that supports the accounting processes of invoices and purchase orders (POs), and (3) to prepare General Ledger account analysis and miscellaneous reporting to ensure accurate financial statements and provides support to Corporate Purchasing, Warehouses, our Stores and other Support areas. 
 
Primary Responsibilities:<ul><li>
Warehouse Invoice Management System (WIMS) (includes Freight, Pharmacy, and Supplies)</li><li>
SAP Purchase Orders</li><li>
DSD Invoice Processing System (DIPS) (includes Pharmacy)</li><li>
Auditing</li><li>
Researching</li><li>
General Ledger and Financial Accounting</li><li>
Stores Profit and Loss statements</li></ul></div>

HS3 - Merchandise/DSD Payables Analyst, Finance - Lakeland

Mascoma Bank

<div>Mascoma Bank is seeking a Staff Accountant to join our Finance team. The Staff Accountant is responsible for assigned accounting operations, reconciliations, journal entry preparation, and month-end close activities. This person will work in a fast-paced environment to ensure timely completion of daily and monthly accounting responsibilities in accordance with established policies and procedures, and provides backup support for accounting functions as needed.
What You'll Do<ul><li>
Prepare, post, and maintain accurate accounting records, including journal entries, General Ledger reconciliations, and supporting documentation.</li><li>
Perform daily and monthly reconciliation activities across a variety of accounts, banking systems, cash management functions, and balance sheet accounts to ensure accuracy and completeness.</li><li>
Support the month-end close process by completing assigned close tasks, preparing reconciliations, and collaborating with departments to gather required financial information.</li><li>
Monitor and research account discrepancies, unusual transactions, and unreconciled items, escalating issues, and recommending corrective actions as needed.</li><li>
Reconcile banking and cash management activities, including correspondent accounts, cash inventory, currency shipments, official checks, and other operational banking transactions.</li><li>
Maintain accounting schedules, tracking reports, and customer rate information to support reporting and operational requirements.</li><li>
Assist with Accounts Payable and other accounting functions through cross-training and department support.</li><li>
Contribute to the development and maintenance of accounting procedures, internal controls, and process documentation.</li><li>
Identify opportunities to improve workflows, increase efficiency, and strengthen financial accuracy.</li><li>
Support special projects and perform other duties as assigned.</li></ul>
What You'll Bring<ul><li>
Bachelor's degree in Accounting, Finance, Business, or a related field preferred; recent graduates are encouraged to apply.</li><li>
Associate degree with 2&ndash;3 years of accounting, bookkeeping, banking, or related experience also considered.</li><li>
Equivalent combinations of education and experience may be considered.</li><li>
Working knowledge of accounting principles and financial recordkeeping practices.</li><li>
Proficiency with Microsoft Office applications, particularly Excel, Word, and Outlook.</li><li>
Strong attention to detail, organizational skills, and commitment to accuracy.</li><li>
Ability to manage multiple priorities, meet deadlines, and adapt to changing business needs.</li><li>
Strong problem-solving, communication, and interpersonal skills.</li><li>
Ability to learn new systems and processes quickly.</li><li>
Ability to work both independently and collaboratively while maintaining confidentiality and sound judgment.</li></ul>
Work Environment &amp; Physical Requirements<ul><li>
On-site at Mascoma&rsquo;s Operations Center in White River Junction, VT</li><li>
Occasional travel to other branch or office locations for training, meetings, and business needs.</li><li>
Primarily office-based work involving extended periods of sitting, standing, walking, and computer use.</li></ul>
Background and Credit Check: As part of our commitment to maintaining a secure financial institution, all final candidates will be required to successfully complete background and credit screenings as part of the hiring process. These screenings will be conducted in accordance with applicable laws and industry regulations.
Please note: Having a record on a background or credit report does not automatically disqualify you. We evaluate results on a case-by-case basis, considering their relevance to the role and any regulatory requirements.
Our Commitment to Belonging
At Mascoma Bank, we believe our differences make us stronger. We are committed to fostering a workplace where every team member feels respected, valued, and supported. By embracing diverse backgrounds, perspectives, and experiences, we create an inclusive culture that encourages belonging, collaboration, innovation, and personal growth.
We are dedicated to attracting and developing a diverse workforce through meaningful professional development opportunities, community engagement, and team-building initiatives that strengthen both our organization and the communities we serve.
Mascoma Bank is proud to be an Equal Opportunity and Affirmative Action Employer. We provide equal employment opportunities to all applicants and employees and do not discriminate on the basis of any characteristic protected by applicable law. If you require a reasonable accommodation during the application or hiring process, please contact careers@mascomabank.com.
Mascoma Bank is an Affirmative Action and Equal Opportunity Employer, M/F/D/V.</div>

Staff Accountant

<div>Accelerate your career at RXO
 
RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.
As an Accountant at RXO, you&rsquo;ll use your knowledge and experience to perform and coordinate accounting responsibilities within our organization. We will equip you with the best tools in the industry to grow and develop to a level that will exceed your expectations and help you reach your career goals.
What your day-to-day will look like:
<ul><li>Ensure accurate, complete and timely compilation and recording of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
</li><li>Support month-end, quarter-end, and year-end accounting closes for functional areas of responsibility, including related SOX compliance and the external financial statement audit
</li><li>Accurately maintain general ledger accounts and respective reconciliations, including researching, understanding and interpreting accounts and underlying activity, trends and variances across a broad scope of accounting functional areas (AR/AP, allocations, prepaids, accruals, subledgers details, and intercompany)
</li>Prepare and<li>
</li><li>Support the preparation and distribution of monthly accounting, financial and management reporting as well as ad hoc analyses
</li></ul>What you&rsquo;ll need to excel:
At a minimum, you&rsquo;ll need:
<ul><li>Bachelor's degree or equivalent related work or military experience
</li><li>1-2 years of accounting or financial reporting experience
</li><li>Experience in Microsoft Excel
</li></ul>It&rsquo;d be great if you also have:
<ul><li>CPA certification (or in progress) or master&rsquo;s degree in accounting, Finance, or business
</li><li>Public accounting experience
</li><li>Experience with related systems such as Oracle, HFM, LeaseAccelerator, and Blackline
</li><li>Intermediate Excel skills (comfortable analyzing data using various functions such as VLOOKUP/XLOOKUP, SUMIFS, Pivot tables)
</li></ul>In this role, you&rsquo;ll be supported by a passionate team motivated by fast-paced innovation and the desire to deliver for customers. We&rsquo;re a company where you can continually advance your career, no matter your background &mdash; the opportunities are endless and yours for the taking. If you&rsquo;re driven and looking for a place to grow, come join us.
Does this sound like you? Check out what else RXO has to offer.
Massive Benefits
<ul><li>Competitive pay
</li><li>Health, dental and vision insurance
</li><li>401(k) with company match
</li><li>Life insurance, disability
</li><li>Employee Assistance Program (EAP)
</li><li>Paid time off
</li><li>Tuition reimbursement program
</li></ul>Our Culture
We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely, and build strong relationships. We welcome everyone regardless of background, identity or ability.
Does this sound like you? Check out what else RXO has to offer.
Why Join Us:
Our Benefits
<ul><li>Comprehensive medical, dental, and vision plans
</li><li>401(k) retirement plan with up to 5% company match
</li><li>Pre-tax accounts to help streamline eligible expenses
</li><li>Company-paid disability and life insurance
</li><li>Employee Assistance Program (EAP)
</li><li>Career and Leadership Development Programs
</li><li>Paid time off, company holidays, and volunteer days
</li></ul>Our Culture
Our values are the key to our unique culture and our ability to deliver for everyone we serve.
We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely and build strong relationships.
The Next Step
 
Ready to join our team? We'd love to hear from you. Fill out an application now and join our talent community to learn about future opportunities. We are proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. The above statements are not an exhaustive list of all required responsibilities, duties, and skills for this job classification.</div>

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5143 general ledger accountant jobs Near Me

General Ledger Accountant II

Property Accountant

Accountant

Accountant

HS3 - Merchandise/DSD Payables Analyst, Finance - Lakeland

Staff Accountant

Accountant