staff accountant

Penske Automotive Group

<div><p><b>Penske Automotive Group is looking for an experienced Staff Accountant to join our team and help support our business operations in the accounting department.</b></p>
<p><b>
JOIN OUR TEAM</b><br>
At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. We are hiring for dedicated and motivated professionals who share that same passion.</p>
<p>
Imagine working in a professionally and financially satisfying job where you have the opportunity to make a positive impact on our organization and customers every day. As a Staff Accountant, you will support our dealership network by assisting the Controller and Assistant Controller in the daily operations of the accounting department. The Staff Accountant will assist in preparing monthly reconciliation for all dealership accounts, prepare weekly and monthly analysis reports, and offer dealership management assistance as needed. This is a great opportunity for an Accountant looking to expand their knowledge and advance their career.</p>
<p><b>
WHAT WE HAVE TO OFFER</b></p>
<ul>
<li>Consistently recognized by Automotive News as among the &quot;Best Dealerships to Work For.&quot;</li>
<li>Proudly named to Glassdoor's Best Places to Work</li>
<li>Comprehensive benefits program, including health care options (medical, dental and vision) and 401k savings and retirement plan with company match.</li>
<li>Training, resources and opportunities for career growth and advancement, tailored to individual performance, experience and interests.</li>
<li>Values-driven culture built on integrity, professionalism, excellence, and teamwork.</li>
</ul>
<p><b>WHAT WE ARE LOOKING FOR</b></p>
<ul>
<li>Friendliness, enthusiasm, reliability, with a positive &quot;team-player&quot; attitude.</li>
<li>Excellent communication, interpersonal and organizational skills.</li>
<li>Strong work-ethic with the ability to work in a fast-paced, results-driven environment.</li>
<li>Strong mathematical, analytical, and computer skills relevant to a Staff Accountant position.</li>
</ul>
<p><b>WHAT YOU CAN BRING TO THE TABLE</b></p>
<ul>
<li>Commitment: Ensure that our Penske Automotive Group dealerships run effectively and efficiently by accurately performing accounting duties as assigned.</li>
<li>Excellence: Support the accounting department ensuring accuracy in reconciliation of all accounts, ACH daily transactions, recording and coding incoming checks and all other duties quickly and accurately.
</li><li>Accountability: Understand and comply with all regulations that affects the accounting department, and perform tasks accurately, fairly and in accordance with local, state and federal statutes, as well as company policies.</li>
</ul>
<p><b>APPLY WITH US!</b></p>
<p>
If you are ready for a rewarding career with competitive compensation and benefits, and opportunities to excel and advance, consider joining the Penske Automotive Group organization. Our interview process typically includes a phone interview, several in-person interviews, background check, reference check, driving record review and a drug screen. Be a part of the best customer experience team in the automotive industry... apply with us today!</p>
<p>
Penske Automotive Group is an equal opportunity employer and maintains a drug- and alcohol-free workplace. Some positions may require applicants to possess a valid driver's license and have a good driving record.</p></div><p></p>

Staff Accountant

Kaizen Analytix LLC

<div><b>Job Title</b>: Staff Accountant<br>
<b>Location</b>: Dunwoody, GA (Hybrid)<br>
<b>Onsite Requirement</b>: Local to Atlanta, able to work in office 3 days a week<br>
<b>Job Type</b>: Full Time<br>
<br>
<b>About Kaizen Analytix</b>:<br>
Kaizen Analytix LLC is an analytics consulting services firm dedicated to helping clients unlock actionable business insights through fast, high-quality analytics solutions. We are looking for a dynamic Staff Accountant to join our growing team. This is an excellent opportunity for an accounting professional with 5-7 years of experience who is eager to apply their financial expertise in a fast-paced, collaborative environment.<br>
<br>
<b>Position Overview</b>:<br>
As a Staff Accountant at Kaizen, you will play a key role in supporting the company&rsquo;s financial operations, including invoicing, accounts receivable and payable, and credit card expense management. You&rsquo;ll leverage your accounting experience and technical skills to ensure accuracy and compliance in all financial processes, while working closely with our finance team and cross-functional departments.<br>
<br>
<b>Job Responsibilities</b>:<ul><li><b>
Expense Administration</b>:<ul><li>
Manage employee credit card and expense reimbursement platform (Brex).</li><li>
Code expenses according to the Kaizen chart of accounts.</li><li>
Ensure compliance with internal policies from all submitters.</li><li>
Approve credit card reimbursements submitted by contractors.</li><li>
Administer user access and set spend limits within the Brex platform.</li></ul></li><li><b>
Accounts Payable</b>:<ul><li>
Enter and process accounts payable on a weekly basis.</li><li>
Monitor and manage the accounts payable inbox.</li></ul></li><li><b>
Accounts Receivable</b>:<ul><li>
Generate current and future invoices based on Statements of Work (SOWs) and agreements in Sage Intacct.</li><li>
Create and produce customer invoices, monthly and ad-hoc.</li><li>
Record and apply client payments as they are received.</li></ul></li></ul><br>
<b>
Job Requirements</b>:<ul><li>
Proficient in Sage Intacct or NetSuite (preferred).</li><li>
Strong understanding of accounts receivable and accounts payable processes.</li><li>
Excellent communication skills, with the ability to effectively collaborate with reporting manager and the CFO.</li><li>
Experience working closely with cross-functional teams, including office admins.</li><li>
Explicit, Close attention to detail</li><li>
Ability to communicate with other departments efficiently and in a timely fashion</li><li>
Ability to work independently</li></ul><b>
Minimum Qualifications</b>:<ul><li>
Bachelor&rsquo;s degree in accounting or related field.</li><li>
5-7 years of relevant accounting experience.</li><li>
Local to Atlanta/Dunwoody, with the ability to work onsite 3 days a week.</li></ul><p>
</p><p>f9meudspfm</p></div>

Shamiya Catering

<p>Competent staff accountant with deep organizational skills required to work as an addition to existing team of five accountants. Work includes but is not limited to:</p><p>- Bank recon</p><p>- AP / AR recon</p><p>- Sales recon</p><p>- Journal Voucher data entry</p><p>- General Ledger reconciliation</p><p>- Petty Cash accounts reconciliation</p><p>- Inventory Counts / Issuances</p><p>Language: Fluent in English</p><p>Skills: Strong typing, computer and Excel skills.</p><p>Job Type: Full-time</p><p>Pay: KD250.000 - KD350.000 per month</p>

Murphy CPAs & Advisors

Job Summary: We are seeking a detail-oriented and experienced Staff Accountant to join our dynamic finance team. The ideal candidate will possess a strong understanding of accounting principles and practices, and will be responsible for preparing financial statements, and ensuring compliance with regulatory requirements. This role requires proficiency in various accounting software and a commitment to accuracy and integrity in financial reporting.

Road Ranger, LLC

<div><p><b>Road Ranger, a growing multi-state travel center company, is seeking a detail-oriented Staff Accountant to join its growing Accounting Department!</b><br>
<br>
Working under the supervision of the Accounting Manager, the Staff Accountant will be primarily responsible for posting journal entries, reconciling, and analyzing balance sheet accounts. This individual will also the overall team on various needs to ensure timely execution of departmental duties.</p><p><b>
Essential Duties and Responsibilities:</b></p><ul><li>
Recording and reconciling various balance sheet accounts; including but not limited to various prepaids, accrued liabilities, payroll accounts</li><li>
Participate in the month-end closing for assigned journal entries and accounts</li><li>
Specific tasks such as reconciling CIP and fixed assets, posting weekly payroll and benefit journal entries, processing monthly expense reporting platform, and assisting in local bank and cash reconciliations</li><li>
Work with auditors to support the annual audit</li><li>
Other departmental activities as required</li></ul><p><b>
Education &amp; Experience:</b></p><ul><li>
BA/BS degree in Accounting. CPA is preferred, but not required.</li><li>
0-2 years of experience in accounting, financial reporting, and analysis with general ERP experience.</li><li>
PDI experience preferred, but not required.</li></ul><b>
Other Qualifications:</b><ul><li>
Strong organizational skills and must be able to pay strict attention to detail with the ability to work under pressure, prioritize, and to handle multiple competing tasks and demands simultaneously.</li><li>
Ability to work independently as well as collaboratively with other staff members to accomplish the goals and objectives of the organization.</li><li>
Excellent problem solving skills.</li><li>
Outstanding written and verbal communication skills.</li><li>
Must possess a high degree of proficiency with a variety of computer software applications in word processing, spreadsheets, databases, and presentation software (Excel, Word, Access, and PowerPoint).</li></ul><b>
Benefits:</b><br>
We offer our employees a wide variety of competitive benefits to support their health and wealth, such as:<ul><li>
Health, Dental, &amp; Vision Insurance</li><li>
Weekly Pay</li><li>
401(k) with up to 4% company match</li><li>
Paid Vacation, Sick, and Holidays</li><li>
Paid Parental Leave</li><li>
Employee Assistance Program</li><li>
Accident, Critical Illness, Short-Term &amp; Long-Term Disability Insurances</li></ul><b>
Pay Range:</b> $50,000 to $60,000 annually<br>
<br>
Join the Road Ranger family and see how far your drive can take you! At Road Ranger, we aim to provide drivers with the warm hospitality, top tier fuel, quality food, and essential products they need along their journey. We owe our success to our friendly, driven employees who thrive in our fast-paced environment.<p>
Road Ranger is a proud equal opportunity employer. We are committed to equal employment opportunities, regardless of age, race, ethnicity, color, religion, creed, sex, sexual orientation, gender identity, national origin, marital status or civil partnership/union status, veteran status, citizenship, pregnancy, genetic information, physical or mental disability, or any other status or characteristic protected by federal, state or local law.</p><p>
</p><p>quLw4zLeCP</p></div>

Cold Star Trading and Contracting

<p>The Staff Accountant is responsible for supporting day-to-day accounting operations, including preparing journal entries, reconciling accounts, and assisting with financial reporting. This role helps ensure accurate and timely financial information for the company.</p><p><b>Key Responsibilities:</b></p><ul><li>Record daily financial transactions and prepare journal entries.</li><li>Reconcile bank accounts and general ledger accounts.</li><li>Assist with month-end and year-end closing processes.</li><li>Help prepare financial statements and reports.</li><li>Support accounts payable and accounts receivable as needed.</li><li>Maintain accurate and organized accounting records.</li><li>Assist with audits and other special projects as assigned.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>0&ndash;3 years of accounting experience.</li><li>Basic understanding of GAAP and accounting principles.</li><li>Proficiency with Excel and accounting software.</li><li>Strong attention to detail and good organizational skills.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication skills.</li></ul><p>Job Type: Full-time</p><p>Pay: From QAR3,000.00 per month</p>

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About Contour &amp; Constellation:</div></div><div><div><div>
Contour Software</div> is a wholly owned subsidiary of <div>Constellation Software Inc.</div> (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &ldquo;Canada&rsquo;s 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI&rsquo;s subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.</div></div><div></div><div><div><br>
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI&rsquo;s 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.</div></div><div></div><div><div><br>
About the Division<br>
At Contour, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
About the Position<br>
We are looking for a Staff Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
What you'll be working on:</div></div><div><ul><li><div>
Manage accounts receivable and payable, General Ledger in accordance with accounting policies</div></li></ul></div><div><ul><li><div>
Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies</div></li></ul></div><div><ul><li><div>
Reconcile supplier and program transaction values, investigate and resolve discrepancies</div></li></ul></div><div><ul><li><div>
Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies</div></li></ul></div><div><ul><li><div>
Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments</div></li></ul></div><div><ul><li><div>
Monitor the Escrow account(s) ensuring enough funds in the account to cover redemptions</div></li></ul></div><div><ul><li><div>
Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors</div></li></ul></div><div><ul><li><div>
Quarterly reconciliations, year-end tax slips and EHT management</div></li></ul></div><div><ul><li><div>
Develop and implement process improvements and prepare documentation for newly implemented processes</div></li></ul></div><div><ul><li><div>
Prepare sales tax returns and corporate reporting requirements</div></li></ul></div><div><ul><li><div>
Review monthly revenue and expenses for accruals</div></li></ul></div><div><ul><li><div>
Maintain accounting software and reconciliation software</div></li></ul></div><div><ul><li><div>
Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital</div></li></ul></div><div><ul><li><div>
Compile monthly financial statements, monthly accounting schedules, conducted financial analysis on monthly statements, perform bank reconciliations.</div></li></ul></div></div><div><div><ul><li><div>
Work closely with the Director, Operations and other senior members of the company</div></li></ul></div><div></div><div><div>
Requirements :</div></div><div><ul><li><div>
Minimum of 3 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</div></li></ul></div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Knowledge of QuickBooks is a must</div></li></ul></div><div><ul><li><div>
Familiarity with Blackline and GP an asset</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

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