Staff Accountant - Technical Accounting

Join Our Team as a Financial Accountant!We are seeking a meticulous and driven Financial Accountant to support our financial decision-making processes. You will play a vital role in collecting, analyzing, and reporting financial data to guide management in strategic decisions.Your Responsibilities Include:Compiling monthly financial statements by gathering d…

Role Overview:As a Junior Financial Accountant, you will play a key role in supporting financial decision-making by gathering, analyzing, investigating, and reporting a variety of financial data, contributing to our organization’s financial health.Key Responsibilities:Generate monthly financial statements by collecting relevant data, conducting variance analysis, and summarizing trends and insights.Compile quarterly and annual state financial reports by meticulously assembling necessary data.Ensure compliance with federal and state tax filing regulations by studying relevant laws, advising management on necessary actions, and preparing for quarterly estimated tax payments.Address financial inquiries through comprehensive data analysis and interpretation.Provide insightful financial advice by evaluating operational issues and applying sound financial principles.Prepare special reports, including budget forecasts and variance analyses, to support strategic planning.Stay abreast of evolving financial regulations and best practices through continuous learning and professional development.Support the finance team in achieving organizational goals by delivering results in a timely manner.

As a key Account Executive at HireHive, you will play a pivotal role in proposing, managing, and executing customer contracts aimed at achieving both revenue and business objectives.To effectively attain these targets, you will be responsible for developing and nurturing client and partner relationships while collaborating closely with sales account teams to create and implement a successful services sales strategy. Your expertise will be essential in leveraging our service offerings to meet the evolving needs of our customers.

OverviewUtilize your exceptional communication skills and meticulous attention to detail in a vibrant and collaborative setting. As a vital member of our Accounting Department, specifically supporting the Accounts Payable or Property Accounting team, you will apply your analytical and organizational skills to ensure precise management of accounts payable records.Join our dynamic team at our picturesque campus in Redlands, CA.ResponsibilitiesExamine all invoices for designated vendors to confirm proper documentation and authorization prior to processing payments.Prepare and execute payment transactions for invoices, including checks, ACH, and wire transfers.Conduct 3-way purchase order matching for invoices in the SAP ERP system; reconcile vendor statements, credit card transactions, discrepancies, and overpayments.Maintain accurate documentation and records management in line with company policies and accounting standards.Address all inquiries from both internal and external stakeholders through the shared mailbox.Undertake general office tasks as required to assist the team.

Join our dynamic finance team as an Accounts Receivable/Accounts Payable Accountant. In this pivotal role, you will manage the full cycle of AR and AP processes, ensuring accurate and timely financial reporting. Your attention to detail and analytical skills will contribute to maintaining our financial integrity and support our growth.

Join us at Artech Information Systems LLC as an Accountant, where you will play a crucial role in managing and analyzing financial records to ensure accuracy and compliance. This position offers the opportunity to work within a dynamic team, contributing to the financial health of our organization.

Join our dynamic team at dstaff as a Senior Accountant specializing in Revenue Accounting. In this pivotal role, you will oversee revenue recognition processes, ensure compliance with accounting standards, and contribute to financial reporting. You will collaborate with cross-functional teams to enhance financial accuracy and operational efficiency.Your expertise in accounting principles will be key as you manage complex revenue transactions and prepare detailed reports. We are looking for a proactive professional who thrives in a fast-paced environment and is committed to excellence.

The Senior Accounts Receivable (AR) Accountant will play a pivotal role in managing the daily operations of the accounting department, concentrating on accounts receivable, client billing, and collection processes.The ideal candidate is expected to possess exceptional accounting skills, demonstrate curiosity, exhibit a desire to learn, and manage multiple tasks effectively.Please note that the organization is in the process of relocating its corporate office from San Diego to Dallas. The position will initially require up to 75% travel for the first three months.Prepare monthly billing and revenue summaries.Process AR invoices and credit notes.Analyze customer arrangements and transactions to ensure accurate revenue recognition.Post AR payments on a daily basis.Prepare month-end reconciliation of AR accounts.Regularly monitor 30-60-90 day AR aging reports.Track accounts that are over 30 days outstanding and report to relevant business unit leaders.Engage with past due accounts to not only collect payments but also investigate underlying issues and resolve discrepancies.Conduct research on past due accounts.Audit AR reports and bank statements for proper revenue recognition.Review payment agreements and service contracts for payment terms.Correct billing errors as necessary.Make adjustments, including posting debits and credits as required.Assist in designing, administering, and implementing processes and control procedures, with a focus on SOX compliance.

Join our dynamic team at 360 IT Professionals as an Accountant. In this pivotal role, you will be responsible for managing financial records, preparing reports, and ensuring compliance with financial regulations. We are looking for a detail-oriented professional who is eager to contribute to our company's success.

At Omada Health, we are dedicated to inspiring and empowering individuals to achieve lifelong health, one step at a time.Job Overview:As the Accounting Manager for Corporate Accounting, you will oversee the accounts payable and treasury functions, ensuring that financial operations are both efficient and accurate. Your leadership will be instrumental in optimizing processes, ensuring compliance, and providing strategic insights that enhance our overall financial performance.

Join Rubrik's Global Corporate Accounting team, where you will play a vital role in the financial close process, ensuring that our financial statements are prepared accurately and in a timely manner for SEC reporting. Collaborate with departments such as FP&A, Revenue Operations, Financial Reporting, Tax, Treasury, and IT to deliver precise financial data through scalable solutions.As a Senior Accountant, your contributions will be instrumental in driving process enhancements, participating in ad hoc projects, and collaborating across the organization to tackle challenges. This position is based at our headquarters in Palo Alto, CA, and operates in a hybrid work model.

At NerdWallet, we strive to illuminate all financial decisions with clarity. Our mission is supported by an extraordinary team of Nerds who thrive in an inclusive, flexible work environment. Here, you are encouraged to grow, take calculated risks, and express your authentic self—cape optional. We prioritize your well-being and professional development, recognizing that when one Nerd excels, we all benefit.We are seeking a detail-oriented and skilled Senior Accountant to join our Revenue Accounting team. In this pivotal role, you will be responsible for the preparation and review of weekly and monthly revenue reports and associated accounting tasks. Your work will ensure the accuracy, completeness, and compliance with US GAAP and internal controls. You will also play a crucial role in maintaining a robust SOX control environment for revenue reporting while identifying and implementing process enhancements through automation and modern data tools.This position reports directly to the Senior Manager of Revenue Accounting.Key Responsibilities:Prepare and review revenue reports on a weekly and monthly basis to ensure accuracy and timely distribution to stakeholders.Manage revenue-related closing activities, including journal entries, reconciliations, and flux analyses in compliance with US GAAP.Support the implementation and ongoing maintenance of SOX controls associated with revenue accounting.Identify opportunities for process improvements in revenue reporting through automation and advanced technologies, including AI tools.Collaborate effectively with departments such as Finance, Operations, Product, and Data to ensure accurate revenue data.Assist with revenue-related financial reporting, including internal management reports and responses to external audit inquiries.Contribute to the formulation and upkeep of accounting policies and procedures to ensure a strong control environment and scalable processes.Qualifications:A strong technical background in accounting with comprehensive knowledge of US GAAP.Proven analytical skills and the ability to leverage technology to enhance reporting processes.Effective interpersonal skills to collaborate with cross-functional teams.Detail-oriented with a commitment to maintaining high standards of accuracy and compliance.

About GHJ Search and Staffing GHJ Search and Staffing is the recruitment arm of GHJ, a national accounting and advisory firm. The team connects skilled Accounting and Finance professionals with both temporary and permanent roles across a range of industries. With ties to the Global Advisory and Accounting Network, GHJ draws on broad resources to understand client needs and identify strong candidates. Role Overview: Accounts Receivable (AR) Accountant Based in Smyrna, GA, this AR Accountant position sits within a collaborative accounting group that supports multi-entity operations. The team handles the accuracy and prompt processing of incoming payments for several entities. The firm’s ongoing growth and operational changes offer a stable setting, with accounting playing a central role in supporting large industry events and international business relationships. What You Will Do Process and record incoming payments for multiple entities Ensure accuracy and timeliness in all accounts receivable activities Support ongoing improvements to accounting systems and processes Work closely with a tight-knit team to maintain reliable and consistent workflows Who Thrives Here Detail-oriented professionals who take pride in accurate work Individuals comfortable working independently and reliably Those who value consistency and enjoy contributing to a collaborative team

Join our dynamic team at Artech Information Systems LLC as an Accountant. In this role, you will be responsible for managing financial records, ensuring accuracy in financial reporting, and assisting in budget preparation. Your expertise in accounting principles will play a critical role in our company's financial health.

Join our dynamic team at Collabera as an Accountant, where you will play a crucial role in maintaining financial records and ensuring compliance with accounting standards. This position offers the opportunity to work in a fast-paced environment and contribute to the overall financial health of our organization.

Breslow Starling is expanding its team! We are an independent, full-service accounting and advisory firm dedicated to providing top-tier accounting and consulting services to both businesses and individuals. As part of our strategic growth, we invite you to join our vibrant organization that is making a mark in the industry.We are on the lookout for a talented and experienced Senior Accountant to enhance our dynamic team. In this role, you will play a pivotal part in supporting and coordinating tax compliance and advisory services for a diverse array of clients. You will closely collaborate with managers and partners, engage regularly with clients, manage multiple projects, and ensure the delivery of precise and high-quality work. The ideal candidate should exhibit strong technical accounting skills, excellent communication abilities, and a steadfast commitment to outstanding client service.We value a supportive and inclusive workplace where every team member can excel. Apply today and become a valuable part of a company that truly appreciates its people and their contributions!

Pine Services is seeking an experienced and dynamic Director of Accounting to lead our financial operations. This role is crucial for ensuring financial integrity and compliance, as well as driving strategic financial planning and analysis. As a key member of the leadership team, you will oversee all aspects of accounting, reporting directly to the Chief Financial Officer.The ideal candidate will possess a strong background in accounting principles and practices, with the ability to implement innovative solutions that support our business goals. You will be responsible for developing accounting policies, managing financial audits, and ensuring timely financial reporting.

Join our dynamic team at 360itprofessionals1 as an Accountant! In this role, you will play a crucial part in managing financial operations, ensuring compliance with accounting principles, and providing valuable insights to support business decisions. We are looking for a detail-oriented professional who is passionate about numbers and eager to grow within our organization.

Join TMEIC Corporation Americas as an Accounting Specialist - Accounts Payable in our Houston, TX office. This dynamic role requires expertise in providing comprehensive accounts payable services for our multi-entity and multi-currency international operations.Key Responsibilities:Efficiently process supplier invoices and expense reports using ERP Accounts Payable modules.Investigate and resolve invoice discrepancies to ensure accuracy.Prepare and present weekly payment listings for Controller review, processing approved payments through wire, ACH, and checks.Download and update cleared check data monthly, maintaining accurate outstanding check listings.Review financial records for potential errors or fraudulent activities, reporting findings to management.Conduct intercompany accounts payable reconciliations, resolving variances in a timely manner.Calculate and record foreign exchange revaluation gains and losses related to accounts payable.Monitor payment schedules to ensure timely invoice processing and capitalize on early payment discounts.Respond promptly to payment inquiries from vendors and internal stakeholders.Ensure closure of the Accounts Payable module in ERP following the financial calendar.Provide necessary data for year-end audits and perform monthly credit card report audits.Assist in testing and implementing ERP finance module updates and maintain work instructions.Support additional accounting functions as required.