senior accounting specialist

Uplinq

<div><p><b>About Uplinq</b></p><p></p><p><br>
At Uplinq we are redefining how businesses manage bookkeeping, accounting, and tax through the power of data, machine learning, and expert insights. As technology enthusiasts, we are committed to delivering exceptional digital solutions that align with our customer's business goals. We are looking for others who want a dynamic, growing work environment to join us.</p><p></p><p><br>
A tight-knit team including CPAs, bookkeepers, tax professionals, engineers, product designers, and marketers make Uplinq successful. We support each other, communicate openly, have fun at work, and all believe in Uplinq&rsquo;s mission to help real people run their businesses better.</p><h4 class="jobSectionHeader"><b><br>
Senior Accounting Specialist</b></h4><p><i>
Individual applicants residing in the US only</i></p><h5 class="jobSectionHeader"><b>
About the role</b></h5><p>
As a Senior Accounting Specialist at Uplinq, you'll own the accounting relationship for a portfolio of complex clients &mdash; leading the close, leading the calls, and making the judgment calls that keep the books right. You'll also review the work of junior Accounting Specialists and give them the kind of feedback that makes them better next month, not just this month. This role is built for someone who wants both the technical depth and the responsibility of being the person a client and a junior teammate can count on.</p><h5 class="jobSectionHeader"><b>
What you'll do</b></h5><h6 class="jobSectionHeader"><b>
Client ownership</b></h6><ul><li>
Own month-end close and financial reporting for a portfolio of complex clients using QuickBooks Online (QBO) and Uplinq's proprietary accounting system.</li><li>
Serve as the main point of contact for your clients &mdash; leading calls, owning the relationship, and resolving escalations directly.</li><li>
Handle job costing, inventory tracking, and class/location-based reporting as needed.</li><li>
Manage and troubleshoot third-party integrations.</li></ul><p><b>
Technical accounting</b></p><ul><li>
Prepare and document advanced journal entries.</li><li>
Apply full-cycle accrual accounting and GAAP principles across a range of client industries and entity types.</li><li>
Build and maintain client-specific SOPs, documentation, and QBO workflows.</li></ul><p><b>
Review and mentorship</b></p><ul><li>
Review junior Accounting Specialists' work on a recurring basis and provide clear, specific, written feedback.</li><li>
Act as a technical resource junior staff can bring questions to before an error becomes a client-facing problem.</li></ul><h5 class="jobSectionHeader"><b>
Qualifications</b></h5><ul><li>
5+ years of small business or firm-based accounting experience.</li><li>
Experience reviewing or overseeing the work of other accountants &mdash; this is a core part of the role, not an occasional task.</li><li>
Advanced knowledge of QuickBooks Online.</li><li>
Strong knowledge of full-cycle accrual accounting and GAAP principles.</li><li>
Experience with job costing, inventory, and class/location reporting.</li><li>
Skilled in managing third-party integrations.</li><li>
Documentation and workflow-mapping ability.</li><li>
Confident communicator who can lead client meetings and explain financials clearly, without relying on a manager to translate.</li></ul><p><b>
Why join us</b></p><ul><li>
Competitive pay plus health, dental, vision, 401(k), and life insurance.</li><li>
Remote-first and flexible work culture.</li><li>
Clear path for career growth in a fast-growing firm.</li><li>
Modern tech stack and automation-first mindset.</li><li>
Supportive, collaborative team with strong systems and documentation.</li></ul><br>
<b>
The pay range for this role is:</b><br>
75,000 - 85,000 USD per year(Remote (United States))</div>

Senior Accounting Specialist

Mobility Resource Associates

<div>Description:
<p>
Senior Accounting &amp; Financial Reporting Specialist</p><p>
MRA is seeking a dynamic, detail-driven Senior Accounting &amp; Financial Reporting Specialist to join our team. This position offers an exciting opportunity for a dedicated finance professional to contribute to our organization&rsquo;s financial integrity and strategic decision-making. The ideal candidate will possess a strong background in full-cycle accounting, financial analysis, and executive reporting, with a focus on accuracy, compliance, and process improvement. If you are passionate about delivering precise financial data and thrive in a fast-paced environment, we invite you to become a key member of our finance team.</p><p>
Key Responsibilities:</p><ul><li>Manage and oversee all aspects of the full accounting cycle, including accounts payable, receivable, general ledger, and month-end close processes</li><li>Prepare and analyze financial statements, reports, and disclosures in accordance with applicable accounting standards</li><li>Ensure compliance with internal controls, company policies, and regulatory requirements</li><li>Conduct detailed financial analysis to support management decision-making and strategic planning</li><li>Lead the preparation of high-quality, timely financial reports for executive leadership and external stakeholders</li><li>Optimize accounting processes and workflows to improve efficiency and accuracy</li><li>Collaborate with auditors during audits and ensure all documentation is complete and accurate</li><li>Maintain and update accounting policies and procedures as needed</li><li>Utilize QuickBooks Enterprise to manage financial data and reporting functions effectively</li></ul><p>
At MRA, we foster a collaborative and innovative work environment that values professional growth and continuous learning. Join us to be part of a forward-thinking organization committed to excellence and integrity in financial management. We offer competitive benefits and opportunities for career advancement in a supportive setting.</p>
Requirements:
<p>
Skills and Qualifications:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience in senior accounting roles with a focus on financial reporting</li><li>Strong proficiency in QuickBooks Enterprise/QBO &amp; Conversion experience a plus ++</li><li>Excellent analytical skills with the ability to interpret complex financial data</li><li>Detail-oriented with a high level of accuracy and precision</li><li>Ability to meet strict deadlines and manage multiple priorities</li><li>Strong communication skills to clearly present financial information to non-financial stakeholders</li><li>Knowledge of accounting standards and regulatory requirements</li><li>Experience with process improvement and automation in accounting functions</li><li>Experience with Canadian Accounting practices a plus ++</li><li>Dual Citizen Canada/USA a plus ++</li></ul></div>

Senior Accounting & Financial Reporting Specialist

Boys & Girls Clubs of Greater La Crosse

<p><b>Primary Function</b></p><p>The Accounting Specialist supports the financial operations of the Boys &amp; Girls Clubs of Greater La Crosse by maintaining accurate accounting records and assisting with day‑to‑day financial processes. Working closely with the Chief Financial Officer, this role helps ensure timely financial reporting, strong internal controls, and compliance with nonprofit accounting and grant requirements. The Accounting Specialist also supports payroll, accounts receivable, accounts payable, grant reporting, and restricted funds tracking.</p><p><b>Key Responsibilities</b></p><ul><li>Process, record, and reconcile financial transactions in accordance with accounting standards and internal controls</li><li>Maintain accurate general ledger, accounts payable, and accounts receivable records</li><li>Assist with monthly and year‑end close activities and financial reporting</li><li>Process payroll and assist with HR system administration</li><li>Prepare documentation and reports for grant reimbursements</li><li>Track and document restricted funds, grants, and capital campaign activity</li><li>Ensure compliance with organizational policies and applicable regulatory requirements</li></ul><p><b>Qualifications</b></p><p><b>Required</b></p><ul><li>Associate degree in Accounting, Finance, or a related field, or equivalent relevant experience</li><li>3&ndash;5 years of accounting, bookkeeping, or financial operations experience</li><li>Knowledge of general ledger accounting principles</li><li>Experience with computerized accounting systems</li><li>High attention to detail, accuracy, and confidentiality</li><li>Ability to manage multiple priorities and meet deadlines</li></ul><p><b>Preferred</b></p><ul><li>Experience in a nonprofit or mission‑driven organization</li><li>Exposure to payroll processing and benefits administration</li><li>Proficiency with Excel and basic financial reporting</li></ul><p><b>Physical Requirements</b></p><ul><li>Primarily office‑based work requiring prolonged sitting and computer use</li><li>Occasional standing, walking, and movement throughout the workday</li><li>Ability to use standard office equipment</li><li>Occasional lifting of office materials up to 25 pounds</li></ul><p>The Boys &amp; Girls Clubs of Greater La Crosse is committed to the full inclusion of all qualified individuals. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, or to receive other benefits and privileges of employment, please contact Human Resources.</p><p><b>DISCLAIMER: </b>The information presented indicates the general nature and level of work expected of employees in this classification. It is not designed to contain, nor to be interpreted as, a comprehensive inventory of all duties, responsibilities, qualifications, and objectives required of employees assigned to this job.</p><p><b>IMPORTANT TO US: The Boys &amp; Girls Clubs of Greater La Crosse is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</b></p><p>Pay: $45,000.00 - $50,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Education:</p><ul><li>Associate (Required)</li></ul><p>Experience:</p><ul><li>Finance or Accounting: 3 years (Required)</li></ul><p>Ability to Commute:</p><ul><li>La Crosse, WI 54603 (Preferred)</li></ul><p>Work Location: In person</p>

Accounting Specialist - 3 -5 Years Experience

GeoSport Lighting Systems

<div><div><div><b>Senior Accountant</b><br>
</div><div><b>GeoSurface Lighting, a TenCate company</b><br>
<b>Location: Saint Gabriel, LA</b></div>
</div><div><b>Company Overview</b><br>
</div><div>GeoSurface Lighting, a TenCate company, provides innovative lighting solutions and services that support athletic facilities and performance environments. Based in Saint Gabriel, Louisiana, the company partners with customers and internal teams to deliver dependable solutions with a focus on quality, service, and operational excellence.<br>
</div><div>As part of TenCate Grass, a global leader in synthetic turf systems and performance surfaces, GeoSurface Lighting benefits from the resources, expertise, and stability of an international organization while maintaining a collaborative, team-focused environment.<br>
</div><div><b>Position Summary</b><br>
</div><div>GeoSurface Lighting, a TenCate company, is seeking a motivated and detail-oriented Senior Accountant to join our growing team in Saint Gabriel, LA. This role will support the day-to-day accounting function and collaborate with Accounting Managers and Controllers across divisions. The Senior Accountant will have hands-on responsibility for month-end close, payroll, inventory, sales tax, accounts payable, and accounts receivable.</div>
<div></div><div>This position is well suited for an accounting professional who values accuracy, collaboration, and the opportunity to contribute across a broad range of accounting functions within a stable and growing organization.</div>
<div><br>
<b>Key Responsibilities</b><br>
</div><div>Responsibilities include, but are not limited to:</div>
<div></div><ul><li>Manage hands-on, full-cycle accounting activities, including accounts receivable, accounts payable, payroll, inventory, and sales tax</li>
<li>Support month-end and year-end close procedures, including account reconciliations, general ledger reconciliations to corresponding subledgers, and journal entry preparation</li>
<li>Assist with the review of budgets and forecasts and provide insights to support business decision-making</li>
<li>Collaborate with accounting leaders and intercompany partners to support efficient operations across divisions</li>
<li>Process purchase orders and provide accounting support to Operations</li>
<li>Review financial information for accuracy, completeness, and compliance with established accounting practices and internal controls</li>
<li>Assist with audit requests, reporting requirements, and special accounting projects as needed</li>
<li>Identify opportunities to improve accounting processes, reporting, and internal controls</li>
<li>Maintain organized and accurate accounting records and supporting documentation</li>
<li>Partner with internal teams to resolve accounting questions and discrepancies in a timely manner</li>
<li>Support the accounting department with additional responsibilities as business needs arise</li>
</ul>
<div></div><div><b>Qualifications</b></div>
<div><br>
<b>Education and Experience</b></div>
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field required</li>
<li>3+ years of progressive, hands-on, full-cycle accounting experience</li>
<li>Previous experience in public accounting or a mid-sized corporate accounting environment strongly preferred</li>
</ul>
<div></div><div><b>Technical Skills</b></div>
<ul><li>Strong proficiency in Microsoft Excel and Microsoft Office Suite</li>
<li>Experience working with an enterprise resource planning (ERP) system preferred</li>
<li>Strong understanding of generally accepted accounting principles and standard accounting practices</li>
<li>Ability to prepare reconciliations, journal entries, and supporting financial documentation accurately</li>
</ul>
<div></div><div><b>Core Competencies</b></div>
<ul><li>Strong analytical and problem-solving skills</li>
<li>Excellent organizational, written, and verbal communication skills</li>
<li>High level of accuracy and attention to detail</li>
<li>Ability to manage multiple priorities and meet business-critical deadlines</li>
<li>Ability to work independently while collaborating effectively with cross-functional teams</li>
</ul>
<div></div><div><b>Additional Requirements</b></div>
<ul><li>Must be authorized to work in the United States without current or future sponsorship</li>
<li>Must be willing to submit to a background check and pre-employment drug screen, in accordance with applicable laws</li>
<li>This is a full-time, in-office position based in Saint Gabriel, LA. Remote work is not available for this role</li>
</ul>
<div></div><div><b>Work Environment</b></div>
<div>This position primarily operates in a professional office environment and routinely uses standard office equipment. The role requires the ability to manage multiple priorities and work effectively during month-end, year-end, and other business-critical deadlines.</div>
<div><br>
<b>Equal Employment Opportunity</b></div>
GeoSurface Lighting, a TenCate company, is an Equal Opportunity Employer. The Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, sex, national origin, age, disability, genetic information, protected veteran status, sexual orientation, gender identity, or any other status protected by applicable federal, state, or local law.</div>

Senior Accountant

Misk Real Estate Development

<p><b>Position: Senior Accountant (2 Nos)</b></p><p><b>Experience Required: Minimum 5 Years in Real Estate / Property Development / Construction</b></p><p><b>Salary Range: OMR. 400 to 600</b><br/><b>Location: Muscat, Oman</b></p><p><b>About Us</b></p><p>Misk Real Estate Development is a leading company engaged in <b>property development, construction of commercial and residential buildings and real estate sales</b>. We are seeking a highly motivated and experienced <b>Senior Accountant</b> to join our growing team in Muscat.</p><p><b>Position: Senior Accountant</b></p><p><b>Key Requirements</b></p><ul><li>Bachelor's or Master's Degree in <b>Commerce, Finance, Accounting, or equivalent qualification</b>.</li><li>Minimum <b>5 years of proven experience</b> in any of the following sectors:</li><li>Real Estate Sales</li><li>Property Development</li><li>Construction Industry</li><li>Experience outside the above sectors <b>will not be considered</b>.</li><li>Strong knowledge of accounting principles, financial reporting, budgeting, cash flow management, and financial controls.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Ability to work independently and meet deadlines.</li><li>Excellent analytical, communication, and organizational skills.</li></ul><p><b>Key Responsibilities</b></p><ul><li>Maintain accurate accounting records and financial transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Manage accounts payable, accounts receivable, and general ledger functions.</li><li>Monitor project costs, budgets, and financial performance.</li><li>Reconcile bank accounts and ensure compliance with company policies and regulations.</li><li>Assist in financial planning, budgeting, forecasting, and cash flow management.</li><li>Coordinate with auditors, banks, and regulatory authorities as required.</li><li>Support management with financial analysis and business decision-making.</li></ul><p><b>Preferred Candidate</b></p><ul><li>Candidates available for <b>immediate joining</b> will be given preference.</li><li>Experience in handling accounting functions within real estate development, property sales, or construction projects.</li></ul><p><b>How to Apply</b></p><p>Interested candidates who meet the above requirements may send their updated CV to:</p><p><b>job@miskrealestate.com</b><br/><b>+968 9060 0647</b></p><p>موقع العمل: بشكل شخصي</p>

Robert Half

<div>
 Accounting Specialist Salinas, California We are seeking an Accounting Specialist to support the daily financial operations of a healthcare organization in Salinas, California. This role is ideal for someone who takes pride in accurate work, enjoys a blend of accounts payable and accounts receivable responsibilities, and values contributing to an organization focused on patient care and community health. The successful candidate will help maintain reliable financial records, assist with routine financial reporting, and collaborate with internal departments to ensure accounting processes run smoothly and efficiently in a healthcare environment. Based on general knowledge. Responsibilities Manage day-to-day accounting activities, including processing accounts payable and accounts receivable, recording journal entries, and maintaining organized financial records. Based on general knowledge. Enter and update accounting data in QuickBooks and related systems with strong attention to detail and accuracy. Based on general knowledge. Review invoices, payment requests, billing documentation, and account adjustments to ensure appropriate coding, supporting documentation, and approvals prior to processing. Based on general knowledge. Reconcile bank accounts, general ledger balances, daily cash activity, and other assigned accounts to ensure the accuracy of financial records. Based on general knowledge. Research variances or unusual transactions, resolve routine discrepancies, and escalate more complex issues as needed. Based on general knowledge. Support accounts receivable functions by posting payments, preparing deposits, generating invoices, and maintaining sub-ledger activity for assigned accounts. Based on general knowledge. Assist with monthly and periodic reporting by preparing aging reports, account analyses, financial summaries, and other internal reporting as requested. Based on general knowledge. Coordinate accounts payable processes, including vendor statement reconciliations, weekly check runs or electronic payments, W-9 maintenance, and year-end reporting support. Based on general knowledge. Maintain spreadsheets and supporting schedules for reconciliations, reimbursement tracking, expense analysis, and other accounting-related reporting needs. Based on general knowledge. Prepare detail oriented correspondence for vendors, patients, payers, or internal departments regarding billing questions, payment issues, or documentation follow-up. Based on general knowledge. Support compliance with internal controls, organizational policies, and healthcare-related financial procedures. Based on general knowledge. Posted by Director of Staffing Scott G. Moore (Apply here and also connect on LinkedIn!)
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 Qualifications At least 2 years of experience in an accounting support, accounting clerk, or similar finance role. Based on general knowledge. Hands-on experience with accounts payable, accounts receivable, invoice processing, billing support, and data entry. Based on general knowledge. Working knowledge of QuickBooks and general accounting system navigation. Based on general knowledge. Ability to prepare reconciliations, journal entries, and account adjustments with a high level of accuracy. Based on general knowledge. Strong attention to detail, organization, and the ability to manage multiple priorities and deadlines. Based on general knowledge. Comfortable reviewing financial documents for completeness, coding accuracy, and proper authorization. Based on general knowledge. Strong written and verbal communication skills with the ability to work effectively with staff, vendors, and external partners. Based on general knowledge.
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  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.
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  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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Accounting Specialist

Feldco Factory Direct

<p>Accounting Specialist &ndash; Rosemont, IL<br/></p><p>Job Info:<br/>Employment Type: Full-Time; in-office (no hybrid or remote)<br/>Location: 6300 North River Road, Rosemont, Illinois 60018<br/>Hours: Mon-Fri, 8:00 am &ndash; 4:30 pm<br/>Salary: $22-25/hr, with potential bonus opportunities.<br/>About the Company:<br/>Feldco is the Midwest leading home renewal company, committed to providing exceptional value and outstanding customer experience. We specialize in replacement windows, siding, doors, and roofing. With 50 years in business and 15 locations across Illinois, Wisconsin, Iowa, Indiana, and Michigan, Feldco has built a strong reputation for excellence. We&rsquo;re proud to have been named Dealer of the Year twice by Window &amp; Door Magazine and honored as a Chicago Tribune Top Workplace 11 times!<br/></p><p>About the Job:<br/>As an Accounting Specialist, you will play a key role in managing the full accounts payable cycle, supporting accounts receivable activities, and contributing to the overall efficiency of our financial operations. This position involves handling a high volume of transactions and requires strong proficiency in accounting software and Microsoft Excel. Experience with Microsoft Dynamics GP and general ledger systems is a strong plus.<br/></p><p>Job Responsibilities:<br/>Support leadership of the Accounting and Finance department to ensure efficient and accurate financial operations<br/>Process invoices from external material vendors, verifying the accuracy of inventory received and related payments<br/>Accurately record and code invoices from utility, marketing, insurance, and other vendors in the Microsoft Dynamics GP accounting system<br/>Execute weekly disbursements via check, ACH, and credit card payments<br/>Process and verify customer payments, ensuring timely and accurate recording in Feldco's financial systems<br/>Request funding proceeds from lending partners, audit daily proceeds, and apply payments accordingly<br/>Reconcile bank accounts to ensure accuracy and alignment with records in the Microsoft Dynamics GP accounting system<br/>Process and audit employee reimbursements and customer referrals to ensure compliance with company policies<br/>Register product warranties for customers in a timely and accurate manner<br/>Support ad-hoc projects within the Accounting and Finance department<br/>Contribute to on-going process improvement initiatives and foster effective cross-department communication.<br/>Demonstrate commitment to Feldco's Keys to Success: Customer Delight, Professionalism, Teamwork, Productivity, and Accountability.<br/>Job Requirements:<br/>2+ years of bookkeeping or accounts payable experience<br/>Intermediate to advanced MS Excel skills<br/>Familiarity with Microsoft Dynamics GP (preferred)<br/>Detail-oriented, organized, and able to manage multiple tasks<br/>Comfortable working in a fast-paced office environment<br/>Strong communication and interpersonal skills<br/>Why Join Feldco?<br/>Industry Leadership: #1 in Midwest home improvement solutions<br/>Growth &amp; Stability: Over 45 years in business and still growing<br/>Award-Winning Culture: 11-time Top Workplace winner by the Chicago Tribune<br/>Career Development: We promote from within and reward performance<br/>Team-Oriented Environment: Be part of a collaborative culture that values every team member&rsquo;s contribution<br/>Benefits Offered to Feldco Employees:<br/>Health: Comprehensive medical coverage, including options for PPO and HMO plans. Coverage is available for employees, spouses, and dependents. Free Teladoc and MyStrength (mental/behavioral health) when you are enrolled in one of Feldco&rsquo;s medical plans.<br/>Dental: Dental coverage (PPO plans) including preventive services, basic and major procedures, etc.<br/>Vision: Vision plans cover annual eye exams, prescription lenses, and frames or contact lenses.<br/>Life and Accidental Death &amp; Dismemberment (AD&amp;D): Free $15,000 policy for all full-time employees<br/>Disability Coverage: Employees can enroll in STD and LTD.<br/>Voluntary Life Insurance: Employees have the option to purchase voluntary term life insurance with a guaranteed issue amount of $100,000. The max benefits amount is $500,000. We offer Accident, Critical Illness, and Hospital Care coverage<br/>Employee Assistance Program<br/>Offer identity Theft protection<br/>Pet Insurance<br/>401(k) Retirement Plan: 401(k) with company match<br/>PTO and paid holidays<br/>Ready to take the next step in your accounting career?<br/>Apply today and become part of the Feldco Team!<br/></p>

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5303 senior accounting specialist jobs Near Me

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Accounting Specialist - 3 -5 Years Experience

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