Accountant jobs in Davenport, IA - 51 jobs

Join our Team as an Accountant! The Role: Our Operations Finance team is looking for an experienced, motivated, and team-oriented individual to join our team as an Accountant. In this role, you will provide financial information to management by researching and analyzing accounting data, preparing standard and non-standard journal entries for income and balance sheet statements, and compiling various reports. This role also includes analyzing inventory transactions and cost variances. You will work collaboratively with multiple functional areas to solve problems and achieve organizational goals, while identifying opportunities to improve processes. while collaborating with a dynamic and diverse team to achieve shared goals. We value innovative and creative ideas-this position provides the opportunity for growth and career advancement. What You'll Be Doing: Aid in the completion of month-end closing activities including preparation of standard and non-standard journal entries with appropriate supporting material, researching unusual entries or general ledger balances, and preparing various reports and commentary to be distributed to management within deadlines Reconcile inventory balances daily and research any discrepancies and/or unusual transactions while working with the Audit team to resolve inventory discrepancies Analyze and research costing variances including material usage, purchase price, and material yield Identify opportunities to improve financial processes and reporting efficiency, accuracy, and effectiveness. Maintain and improve standard work instructions for processes and reports Crosstrain with other functions within the Operations Finance team as needed Maintain internal controls and data integrity following GAAP for financial activities related to inventories and other accounting functions Demonstrate the ability to use discretion and independent judgment to resolve sensitive issues Perform Ad-hoc projects as assigned What We're Looking For: 2 + years of professional experience as an Accounting or Finance professional Knowledge of accounting principles, practices, and procedures Excellent interpersonal and communication skills A high level of accuracy with strong attention to detail What Sets You Apart: A Bachelor's degree in Accounting Broad working knowledge of various accounting standards and guidelines, including US GAAP, SOx, IAS, and IFRS Proficient with Excel, including familiarity with formulas, charts/graphs, and macros Experience in a manufacturing environment Where and When You'll Work: Enjoy the best of both worlds with a hybrid schedule-collaborate in person at our Greene, NY office. This is a day shift, in-office (hybrid) position. Upon completion of training, you may have the option of a hybrid schedule. What Your Total Compensation & Benefits Package will look like: Salary - $65,000 - $75,000 per year. Compensation depends on the selected candidate's education and experience. Relocation: This role may be eligible for relocation assistance. World Class Benefits: Competitive Salary Performance Bonus Generous Paid Time Off and 13 Paid Holidays Affordable Medical plans and no-cost Dental & Vision options 100% 401(k) match up to 6% Company-Paid Life Insurance, Short-Term Disability, and Long-Term Disability Tuition Assistance Program Employee Assistance Program (EAP) with access to mental health care, legal support, and financial guidance Recognition and Kaizen (continuous improvement) Reward Programs Meaningful opportunities for personal and professional development Onsite Fitness Center & Occupational Health Clinic Best in class work culture! Big Name | Big Opportunities | Life is Better at Toyota Toyota Material Handling North America (TMHNA), the industry leader in forklift sales, comprises two main brands: Toyota Material Handling and The Raymond Corporation. We believe investing in the best people, products, and processes will fuel our future success, and we will always be driven by our foundational principles of “respect for people” and “continuous improvement”. With opportunities across North America, we are confident you will find the right position within TMHNA that can help you build a long, fulfilling career. Learn more here: https://www.toyotaforklift.com/careers Follow us on Social Media: Working at Toyota Material Handling | Glassdoor

Job DescriptionSalary: Tri-City Group is currently seekinga Staff Accountant for an immediate opening in Davenport, IA. The Staff Accountant supports the accounting operations by performing general ledger, project accounting, and financial close activities. This role is responsible for maintaining accurate financial records, supporting the month-end close, and working closely with senior accounting staff, project teams, and other finance partners. Responsibilities include, but are not limited to: Prepare routine journal entries and supporting documentation Assist with month-end, quarter-end, and year-end close processes Perform account reconciliations, including cash, prepaid expenses, accruals, and fixed assets Investigate and resolve reconciling items and variances Support job cost accounting for construction projects, including cost tracking, accruals, and WIP schedules Assist with revenue recognition activities under ASC 606, including review of costs, billings, and retainage Partner with project managers to obtain and verify project financial information Assist in the preparation of internal financial reports and management schedules Support external and internal audit requests by providing documentation and explanations Comply with company accounting policies, procedures, and SOX internal control requirements Maintain accurate documentation for accounting processes and controls Identify opportunities to improve efficiency and accuracy in accounting workflows Provide support to senior accountants and cross-functional teams as needed This is a full-time position. Days and hours of work are Monday-Friday, 8:00 AM -5:00 PM. Occasional changes to the work schedule may be required as job duties demand. Qualifications: Bachelors Degree in Accounting or Finance 1-3 years of progressive accounting experience, construction industry, or project-based accounting experience preferred Public company or SOX environment exposure is a plus CPA or CPA-eligible preferred Basic to intermediate knowledge of U.S. GAAP Familiarity with construction accounting concepts (job cost, WIP, billings) preferred Experience with ERP systems (Oracle, SAP, JD Edwards, Workday, or similar) Proficiency in Microsoft Excel (formulas, pivot tables, data analysis) Previous experience working for a construction company is preferred but not required. All job offers are contingent upon the successful completion of a drug screen and reference check. Tri-City Group is an equal opportunity employer.

Job Description Are you looking for a job where you can really make a difference in the success of the business? Somewhere that you can play a vital role in the day to day operations? If so, then we want to meet you! Rock Valley Physical Therapy is looking for a high-energy, positive-attitude individual to join our team! We have an exciting opportunity for a full-time (40 hrs./week) Accountant/Bookkeeper position at Rock Valley Physical Therapy's Admin Office in Moline, IL. The ideal candidate will have experience in: Accounting Software, Sage Intacct experience a plus Recording and reconciling finanical transactions Knowledge of accounting principles, measurement of business and financial transactions Budget management Conducting bank reconciliation to compare and review differences between organization's account records and bank records Month close activities Maintain user set up and management in web based applications Three years minimum experience, computer skills for spreadsheets and bookkeeping software, accuracy with attention to detail, math proficiency to handle financial data, integrity and confidentiality in all interactions. CPA a plus, not required.

Since 1991, Collabera has been a leading provider of IT staffing solutions and services. We are known for providing the best staffing experience and taking great care of our clients and employees. Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives. For consultants and employees, we offer an enriching experience that promotes career growth and lifelong learning. The Collabera Way represents our fundamentals beliefs and is founded on the following building blocks: Company Snapshot Over 12,000 professionals in over 40 locations across 3 continents Top 10 U.S. IT Staffing Firm Largest minority-owned U.S. IT Staffing Firm Top supplier to Fortune 500 companies Staffing Industry Analysts' "Best Staffing Firms to Work For" recognition 4 years in a row Position Details: Industry Manufacturing Work Location Moline IL 61265 Job Title Accounting Associate Duration 1 Year (Strong possibility of extension) Job Description: • Duties: Maintains and processes accounting transactions to assist with accurate financial reporting. • Reconciles the more complex accounts, identifies discrepancies found, and provides the corrective action to be taken. • Assists with month end close activities and preparing financial exhibits. • Communicates with others within the department or outside of the work area (employees, customers, suppliers) in order to exchange information and to answer questions or resolve issues. • Prepares various financial reports. • This position will support the on-going analysis required for cost management and strategic sourcing in the area of price changes and cost management; additionally, this individual will support process and efficiency improvement initiatives of the department. • Major Duties may include : Publish, monthly and quarterly reports, of various degrees of complexity and preparation requirements. • Understand published reports publish and answer questions. • Analyze price change requests, support the price and material adjustment process, validate parts are correct client's Parts, validate current price match, validate if rate change is valid, review for outliers, investigate or escalate issues, update system with validated information, and update system with current rate information. • Surcharge process / foundry rate approval - track and approve surcharge submittals from suppliers, review of indices and various published rates, confirm surcharge rate is valid, work with suppliers/unit on supplemental documentation as necessary, communicate with supplier and client's factories. Qualifications MUST HAVES: Spreadsheet skills critical - good understanding of Excel and functions such as Vlookups, pivot tables, and charts, good communication, ability to work with team, strong analytical skills, good organizational skills, strong proficiency in MS Office, especially with Excel. Additional Information If you are interested or want to know more about this position please reach out to me: Monaliza Santiago ************

Hi, Hope you are doing well!!! My name is Shyam and I'm a recruiter at Artech Information Systems, a global staffing and IT consulting company. We are constantly on the lookout for professionals to fulfill the staffing needs of our clients, and we currently have a job opening that may interest you. Below is a summary of the position. If you believe you're qualified for this position and are currently in the job market or interested in making a change, please give me a call as soon as possible at **************. You may also respond to me via email with a copy of your updated resume and your best contact number and timings for further discussion. Job Description: Job Title : Accounting Associate III Job ID : JDJP00013419 Location : Moline, IL 61265 Duration : 12 months contract to start with, will extend as needed Position Title Accounting Associate III Performs complex clerical accounting duties involving routine and non- routine calculations and analysis, reconciliations, verifications, and postings while ensuring accuracy and validity in the accounting processes. Requires limited work direction Duties: Maintains and processes accounting transactions to assist with accurate financial reporting. Reconciles the more complex accounts, identifies discrepancies found, and provides the corrective action to be taken. Assists with month end close activities and preparing financial exhibits Communicates with others within the department or outside of the work area (employees, customers, suppliers) in order to exchange information and to answer questions or resolve issues. Prepares various financial reports. Specific Position Requirements Supporting Accounts receivable. Technical Skills & Knowledge: Understanding of the Accounting fundamentals, such as debits, credits, accounts receivable, accounts payable, budgets. Experience using Microsoft Office, specifically Excel. Has prior experience working in Excel, creating and editing formulas, pivot tables, ext. Prior SAP experience is a preferred but not required. Additional Information Shyam Sheriel Associate Recruiter - Staffing Artech Information Systems LLC 360 Mt. Kemble Avenue, Suite 2000 | Morristown, NJ 07960 Office: ************ | Fax: ************

Departments: Openings in Accounting. Credit Accounting, Accounts Receivable, & Accounts Payable Reports To: Department Manager Pay Range:$16 - $18 Train, learn, and work with Accounting and related departments to gain understanding of workflows, processes, and how they interact with other parts of the business. Complete a minimum of one assigned project for review and possible implementation in addition to gaining valuable professional work experience, knowledge, and skills. WHAT YOU'LL DO Training and job-shadowing to understand workflows and business needs across the company Leadership/ownership of assigned project(s) Participation in a team project with other interns Problem definition, research, data collection, analysis to determine best processes and methods for problem-solving Review, update, and track a variety of reports Present project information at the culmination of the internship to communicate research, findings, analysis and any recommendations Applies lean thinking and tools to identify and eliminate waste in all areas of the position. WORK STATEMENT Dot Foods is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status. YOU MUST HAVE Full-time student in good standing actively pursuing a degree at a local, accredited college/university Minimum cumulative G.P.A. of 3.0 on a 4.0 scale Ability to manage multiple projects and priorities Proficient in Microsoft Office programs YOU MAY ALSO HAVE Degree work towards a Bachelor's degree in Accounting, Finance, or Economics Effective, professional verbal, written and interpersonal communication skills Leadership experience ROLE SPECIFICS Ability to work a minimum of 350 hours during internship tenure (Summer 2026) Attend business, Dot specific, and personal development intern training events Potential for minimal overnight travel; ability to travel without restriction by all modes of transportation WHO WE ARE Dot Foods makes products more accessible and affordable to the food industry. We streamline the supply chain and build valuable partnerships with distributors, suppliers, and operators. Our company was created on a foundation of respect and dependability. People who are open to input, ask questions, embrace diversity, and seek innovative solutions thrive here. WHAT DOT CAN OFFER YOU As a family-owned and -operated company since 1960, Dot Foods has created a strong family culture. We make everyone feel included and respected. In addition to an inclusive working environment, we will provide you with: Future career opportunities Impactful experiential learning Great working relationships Safety: This position assumes responsibility for the workplace safety of self and co-workers, and for the safety conditions of the work locations, exercise and promotes safe behaviors and show unyielding support of programs, rules and policies regarding safety. EOE/AA Employer: Dot believes all persons are entitled to equal employment opportunities. Dot will not discriminate against its employees or applicants for employment because of sex, race, color, religion, national origin, age, sexual orientation, disability, or veteran status or other basic classes protected by applicable federal or state law provided they are qualified for employment or for existing positions.

We strive to be Your Future, Your Solution to accelerate your career! As the Accounting Manager, you'll lead a team of accounting professionals, oversee client engagements, and ensure the accuracy and timeliness of financial reporting. You'll also be a key relationship manager, fostering long-term partnerships with clients. Key Responsibilities: Supervise and review the work of accounting staff across multiple engagements Ensure timely and accurate completion of financial reporting and client deliverables Review financial statements for compliance with relevant accounting standards and regulations Maintain strong client relationships through consistent communication and strategic insight Stay current on changes in accounting standards and industry trends What We're Looking For: Bachelor's degree in Accounting (CPA preferred) 5+ years of relevant accounting experience, ideally in a public accounting setting Strong command of accounting software (e.g., QuickBooks, Accounting CS) and adaptability to new platforms Exceptional analytical, problem-solving, and leadership skills Excellent interpersonal and communication abilities Perks & Benefits: Competitive compensation Paid parental leave Comprehensive health/dental/vision insurance 401(k) with match Generous PTO and paid holidays Flexible scheduling including summer hours Saige Partners, one of the fastest growing technology and talent companies in the Midwest, believes in people with a passion to help them succeed. We are in the business of helping professionals Build Careers, Not Jobs. Saige Partners believes employees are the most valuable asset to building a thriving and successful company culture. Contact us to learn more about the opportunity below or check out other opportunities at ***********************************

Seeking experienced Enrolled Agent or CPA looking to build their book of business and advance their tax knowledge to join our network of professionals, serving clients with diverse tax needs. We offer competitive pay, incentive pay opportunity, flexible schedules, and advanced tax training and certification. H&R Block is the industry's largest consumer tax services provider¹ and we have been focused on client service for over 60 years. View all jobs at this company

The Controller is a key financial leader responsible for the accuracy, integrity, and strategic use of our financial information. You'll lead accounting operations, ensure compliance with regulatory and GAAP requirements, and provide insight that supports executive leadership and long-term financial health. This role is ideal for a detail-oriented professional who enjoys building strong processes, mentoring others, and contributing to an organization that believes in listening, caring and doing what's right for our members, staff and community. The credit union philosophy of People Helping People is at the heart of everything we do. JOB TITLE: CONTROLLER FLSA STATUS: EXEMPT REVISED DATE: 11/30/2023 REPORTS TO: CHIEF FINANCIAL OFFICER SUPERVISES: ACCOUNTS PAYABLE ASSOCIATE PRIMARY FUNCTION: This position is responsible for timely and accurate financial reporting to management, regulatory bodies, and the Credit Union's Board of Directors in accordance with all applicable rules and regulations. This position serves as a key resource to the Senior Management team, Accounting Operations team, and other credit union staff. Additionally, the Controller will work closely with the CFO on many topics, including but not limited to asset liability management, budgeting, software implementations, projects, collateral management, and forecasting. Communicates professionally and effectively with all staff and levels of management. PRINCIPAL DUTIES/RESPONSIBILITIES: 1. Prepare the monthly internal and external financial statements and ensure they are in accordance with Generally Accepted Accounting Principles (GAAP) and regulatory requirements. 2. Establish and maintain systems and controls that verify the integrity of all systems, processes, and data to preserve the credit union's assets and report accurate financial results. 3. Complete all quarterly regulatory call reports. 4. Coordinate and assist with the annual budgeting process. 5. Balance the credit union's secondary market loan portfolio including, but not limited to, timely monthly reporting and annual audit verifications of trustee accounts held at the credit union for the transfer of funds to the investor. 6. Complete and report loan and share loss reserve calculations. 7. Actively participate as a member of the Asset Liability Committee (ALCO). 8. Assist the Chief Financial Officer (CFO) with: a. Preparation of the board reports, Asset Liability (ALCO) reports, and ALM data files. b. Preparation of aspects of the credit union's external financial audits and the National Credit Union Association (NCUA) and Iowa Credit Union Division exams. c. Review and approval of accounts payable invoices, including the review of invoices for applicable sales tax. d. Monitoring cash balances and liquidity forecasts to provide both long-and short-term cash management. 9. Monitor the correspondent bank account activity on a daily basis and report daily cash position. Perform and/or request wire transfers between correspondent bank accounts, as needed. 10. Complete bi-weekly payroll-related postings to the general ledger and related reconciliations. 11. Oversee the credit union's fixed assets and prepaid assets records. 12. File the monthly and quarterly borrowing base certificates with the Federal Home Loan Bank of Des Moines; ensuring data is accurate and appropriate for collateral submissions. 13. Supervise financial activities of the credit union's monthly accruals, obtain documentation for payments, and reconcile accrual accounts monthly. Identify and report any irregularities to the CFO. 14. Record and monitor the investment transactions of the credit union, including purchases, sales, income, and market valuation transactions. 15. Ensure assigned general ledger accounts are reconciled, with the appropriate documentation, and on a timely basis. Proper documentation is defined as something unrelated to the general ledger that proves the balance within the general ledger. The substantiation of balances is essential to the audit program and fair representation of the organization's financial statements. 16. Actively and thoughtfully communicate with their supervisor, planning their goals and development, taking accountability for their actions, and striving for excellence. 17. Responsible for hiring, communicating expectations, defining goals, coaching, and developing, recognizing success, and evaluating performance and behavior of their direct reports. GENERAL DUTIES/RESPONSIBILITIES: 18. Promote products and services. 19. Attend all meetings as required. 20. Maintain clean and professional work area and appearance. 21. Maintain positive public relations and promote credit union within the community. 22. Complete educational programs as required. 23. Perform the following commitments of service to each and every member at all times: a. Make a good first impression, be dressed professionally and greet people with a smile and a firm handshake. b. Keep a smile in my voice as well as on my face. c. Answer the telephone by the third ring. d. Call people by name and thank them. e. Give people my full and undivided attention; focus on the person face to face and on the telephone. f. Take responsibility for solving the individual's problem instead of referring it to someone else. g. Deliver on commitments of action(s) to be taken, so excuses won't be necessary. h. Follow through on necessary action(s) to be sure the problem is solved. i. Know that what's important is not only who or what created the problem but how the problem can be corrected. j. Protect confidential information. k. Other duties as assigned. Qualifications REQUIREMENTS OF THE POSITION: • Bachelor's degree in accounting. • Certified Public Accounting (C.P.A) designation preferred. • Five to eight years similar or related experience in public accounting or financial services. • Detailed knowledge of Financial Accounting Standards Board (FASB) and Generally Accepted Accounting Principles (GAAP). • Excellent communication and organizational skills. • Pleasant outgoing personality. • Ability to perform under pressure. • Knowledge of all laws and regulations regarding this position. • Excellent analytical skills. • Ability to sell. • Team player. • Knowledge of credit union operations. • Computer knowledge. • Decision making skills. PHYSICAL REQUIREMENTS: Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. PHYSICAL ACTIVITIES: The following physical activities will be required on a day-to-day basis: climbing, stooping, crouching, reaching, walking, pulling, fingering, feeling, hearing, balancing, kneeling, crawling, standing, pushing, lifting, grasping, talking, repetitive motions. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative, and reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions if they are otherwise qualified. VISUAL/PERCEPTION ACTIVITY: Administrative, Clerical, Data Entry operators, Inspection, (work at distances close to the eyes). WORKING CONDITIONS: None. The worker is not substantially exposed to adverse environmental conditions (such as in typical office or administrative work). HUMAN RELATION SKILLS NEEDED: The ability to communicate effectively with members, staff, and contacts outside of the credit union in a polite, courteous timely, accurate and efficient manner. Patience in dealing with a difficult member. INTERNAL TRAINING REQUIREMENTS: Please refer to the job description course list located on the AscentraCore Ascending to Excellence web page for the internal training requirements for this position. ANNUAL TRAINING REQUIREMENTS: Compliance and Regulatory (BSA, OFAC, etc.) Security Awareness Training Diversity, Ethics, Sexual Harassment, and Sensitivity

The Accountant II will participate in the processes and controls to proactively identify, monitor, report and mitigate risk, preparing journal entries and account reconciliations and overseeing internal controls over financial reporting (ICFR), supporting the company's SEC reporting process, and preparing information for the external auditors. KEY RESPONSIBILITIES OF THE ROLE Provide journal entry and account reconciliation support over Corporate Accounting functions such as stock related items, fixed assets, pensions, variance analysis and investments. Assist with the preparation and maintenance of supporting documentation for the external reporting process. Collaborate with functional departments to understand current processes and document process narratives. DESIRED EXPERIENCE AND REQUIREMENTS 3+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience Bachelor's Degree required. Public Accounting a plus but not required. Familiarity with U.S. GAAP, SEC reporting requirements, and SOX compliance Strong analytical, quantitative, excel and critical thinking skills Superior written and verbal communication abilities Proficiency in financial reporting software (preferably Workiva) and Microsoft Office Suite

Job DescriptionDescription: Do you thrive on accuracy, strategy, and collaboration? LattaHarris, LLP is looking for a Controller to join our team and play a key role in guiding the financial health of our firm. You'll help shape how we manage resources, make strategic decisions, and ensure compliance-all while supporting our growth and success. Location Flexibility: Candidates can work in our Iowa City or Tipton offices or hybrid. Who We Are LattaHarris, LLP is a regional public accounting firm dedicated to delivering exceptional tax, accounting, and consulting services to a diverse client base. Our firm is built on integrity, relationship-building, accountability, initiative, and a touch of humor. We pride ourselves on fostering an environment where collaboration and innovation thrive. Who Are We Looking For? We're seeking a seasoned financial leader who is passionate about accuracy, compliance, and strategic insight. The ideal candidate will bring strong technical expertise and a proactive approach to help drive firm growth and operational excellence. If you enjoy variety, thrive on problem-solving, and take pride in delivering high-quality work, this role is for you. Your Role as Controller In this key position, you will lead and manage the financial operations of the firm. Your responsibilities will include: Financial Leadership Maintain and implement accounting policies, procedures, and internal controls. Oversee accurate and timely financial reporting in compliance with GAAP or IFRS. Assist management with important financial decisions Strategic Planning Prepare annual statements, budgets, and forecasts. Provide financial analysis for pricing strategies and contract negotiations. Operational Management Manage payroll processing, tax reporting, and principal draws. Oversee accounts payable/receivable and monthly financial statements. Ensure compliance with federal, state, and local regulations. Administration Manages and reconciles accounts payable and accounts receivable Ensures timely response and correspondence regarding financial questions, ideas, and concerns Works with financial institutions and provides necessary information as needed Ensures compliance with local, state, and federal government requirements Help develop and support short- and long-term operational strategies What's in It for You? We take pride in offering an exceptional work environment, which includes a commitment to work-life balance for our team members. Some of our benefits include: Employer-paid single health coverage April 16 & your birthday off A 401(K) plan with guaranteed employer match Vision, life, and disability insurance FLEX spending account PTO, VTO & Paid Holidays Wellbeing support A fun, supportive atmosphere Our Commitment to Diversity & Inclusion At LattaHarris, LLP, diversity is our strength. We champion an inclusive environment, ensuring that employment decisions-from hiring to promotions-are anchored in merit, competence, performance, and organizational needs. We proudly uphold a non-discriminatory ethos that celebrates differences based on race, color, religion, age, gender, and other protected statuses. Requirements: What We're Looking For Bachelor's degree in Accounting, Finance, Business Administration, or related field. 10+ years of public accounting or comparable experience. Strong understanding of business processes and financial systems. Proficiency in accounting software and Microsoft Office Suite. Excellent communication, organizational, and time management skills. Ability to build trust and confidence with leadership and stakeholders.

Looking for candidate who wants to grow career. Experience with ERP systems or Oracle PeopleSoft preferred. Banking experience desirable. , go to our website Ohnward Bancshares, Inc. *************** * About Us * Careers * Apply Now POSITION SUMMARY The Senior Accountant works closely with the Chief Financial Officer and other staff in establishing and maintaining the Company's fiscal record keeping system by utilizing accepted accounting principles and adhering to regulatory procedures. This position is responsible for classifying, recording, verifying and maintaining numerical data for use in financial records. The Senior Accountant creates and analyzes financial reports and statements for monthly board reporting, regulatory and tax compliance, and external audit. Additionally, the Senior Accountant is responsible for the design and maintenance of data warehousing systems and processes utilized in various financial and management reporting functions. KEY ORGANIZATIONAL RELATIONSHIPS * Reports to Chief Financial Officer * Works closely with OBI financial accountant, bank cashiers, and bank bookkeeping and accounting staff DUTIES AND RESPONSIBILITIES Essential Duties and Responsibilities To perform this job successfully an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Provide timely and accurate accounting services, including transaction processing, general ledger system setup and maintenance, financial statement preparation, income tax accounting, and payroll accounting. * Develops and implements accounting processes and financial reporting procedures by analyzing current procedures, needs of stakeholders, and relevant regulations; recommends changes as warranted. * Develops and maintains automated reporting systems, such as reporting extracts, dashboards, or recurring reports. * Responsible for full or portion of reports, such as the Board/ALCO reports, management reports, external accountant reports/requests, and examiners reports/requests. * Involved with the preparation of quarterly and semi-annual Call Reports or Federal Reserve reports. * Oversees assigned areas of the balance sheet account reconciliation process. * Prepares, documents, and processes accounting entries, fixed asset transactions, and accounts payable system transactions. Reviews work of others as part of a dual-control system. * Works independently and with other staff to research, provide detailed analyses, and explanations of transactions. * Gathers documentation and assists with preparation of financial statement footnote support for external auditors. * Gathers and analyzes information from the general ledger system and from other departments for preparation of internal and external financial statements. * Analyzes information and options by developing spreadsheet or other reports, verifying information. * Provides coverage for key day-to-day processes in absence of the OBI financial accountant. * Answers accounting and financial questions by researching and interpreting data. * Protects organization's value by keeping information confidential. * Performs other duties and as assigned. SKILLS AND ABILITIES To perform this job successfully, an individual should demonstrate the following knowledge, skills, and abilities. * Understanding of business finance and accounting, particularly knowledge of GAAP accounting, banking industry accounting standards, and operational processes within a bank. * Mid-level to advanced experience with Microsoft Excel; experience with Microsoft Office suite * Experience with data analytics tools such as Microsoft PowerBI, Microsoft Power Query, SAP Business Intelligence (BIC), Tabelau, Hyperion or similar products; ability to learn new products. * Attention to detail * Confidentiality. * Strong verbal and written communication skills. * Strong analytical skills. * Able to read and understand technical forms and financial reports. EDUCATION AND EXPERIENCE * Bachelor's Degree in Accounting or Finance; 2-4 years' accounting experience and/or training; or equivalent combination of education and experience. BENEFITS: Stakeholder Bonus Health Insurance Dental Insurance Retirement Plan (401k) - 3% Safe Harbor Contribution + Discretionary Contribution 10 Observed Holidays PTO Group Term Life provided Short Term Disability - 100% provided by company Long Term Disability Maternity/Paternity Leave - 100% of pay Community Involvement Pay-It-Ohnward - Company Giving Program Grilling for Charity - Community Donations Thank God Its Monday (TGIM) Company Event To apply for this position, go to our website Ohnward Bancshares, Inc. *************** * About Us * Careers * Apply Now Equal Opportunity Employer

Are you looking for a job where you can really make a difference in the success of the business? Somewhere that you can play a vital role in the day to day operations? If so, then we want to meet you! Rock Valley Physical Therapy is looking for a high-energy, positive-attitude individual to join our team! We have an exciting opportunity for a full-time (40 hrs./week) Accountant/Bookkeeper position at Rock Valley Physical Therapy's Admin Office in Moline, IL. The ideal candidate will have experience in: Accounting Software, Sage Intacct experience a plus Recording and reconciling finanical transactions Knowledge of accounting principles, measurement of business and financial transactions Budget management Conducting bank reconciliation to compare and review differences between organization's account records and bank records Month close activities Maintain user set up and management in web based applications Three years minimum experience, computer skills for spreadsheets and bookkeeping software, accuracy with attention to detail, math proficiency to handle financial data, integrity and confidentiality in all interactions. CPA a plus, not required.

Since 1991, Collabera has been a leading provider of IT staffing solutions and services. We are known for providing the best staffing experience and taking great care of our clients and employees. Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives. For consultants and employees, we offer an enriching experience that promotes career growth and lifelong learning. The Collabera Way represents our fundamentals beliefs and is founded on the following building blocks: Company Snapshot Over 12,000 professionals in over 40 locations across 3 continents Top 10 U.S. IT Staffing Firm Largest minority-owned U.S. IT Staffing Firm Top supplier to Fortune 500 companies Staffing Industry Analysts' "Best Staffing Firms to Work For" recognition 4 years in a row Position Details: Industry Manufacturing Work Location Moline IL 61265 Job Title Accounting Associate Duration 1 Year (Strong possibility of extension) Job Description: • Duties: Maintains and processes accounting transactions to assist with accurate financial reporting. • Reconciles the more complex accounts, identifies discrepancies found, and provides the corrective action to be taken. • Assists with month end close activities and preparing financial exhibits. • Communicates with others within the department or outside of the work area (employees, customers, suppliers) in order to exchange information and to answer questions or resolve issues. • Prepares various financial reports. • This position will support the on-going analysis required for cost management and strategic sourcing in the area of price changes and cost management; additionally, this individual will support process and efficiency improvement initiatives of the department. • Major Duties may include: Publish, monthly and quarterly reports, of various degrees of complexity and preparation requirements. • Understand published reports publish and answer questions. • Analyze price change requests, support the price and material adjustment process, validate parts are correct client's Parts, validate current price match, validate if rate change is valid, review for outliers, investigate or escalate issues, update system with validated information, and update system with current rate information. • Surcharge process / foundry rate approval - track and approve surcharge submittals from suppliers, review of indices and various published rates, confirm surcharge rate is valid, work with suppliers/unit on supplemental documentation as necessary, communicate with supplier and client's factories. Qualifications MUST HAVES: Spreadsheet skills critical - good understanding of Excel and functions such as Vlookups, pivot tables, and charts, good communication, ability to work with team, strong analytical skills, good organizational skills, strong proficiency in MS Office, especially with Excel. Additional Information If you are interested or want to know more about this position please reach out to me: Monaliza Santiago ************

Job Description We strive to be Your Future, Your Solution to accelerate your career! As the Accounting Manager, you'll lead a team of accounting professionals, oversee client engagements, and ensure the accuracy and timeliness of financial reporting. You'll also be a key relationship manager, fostering long-term partnerships with clients. Key Responsibilities: Supervise and review the work of accounting staff across multiple engagements Ensure timely and accurate completion of financial reporting and client deliverables Review financial statements for compliance with relevant accounting standards and regulations Maintain strong client relationships through consistent communication and strategic insight Stay current on changes in accounting standards and industry trends What We're Looking For: Bachelor's degree in Accounting (CPA preferred) 5+ years of relevant accounting experience, ideally in a public accounting setting Strong command of accounting software (e.g., QuickBooks, Accounting CS) and adaptability to new platforms Exceptional analytical, problem-solving, and leadership skills Excellent interpersonal and communication abilities Perks & Benefits: Competitive compensation Paid parental leave Comprehensive health/dental/vision insurance 401(k) with match Generous PTO and paid holidays Flexible scheduling including summer hours Saige Partners, one of the fastest growing technology and talent companies in the Midwest, believes in people with a passion to help them succeed. We are in the business of helping professionals Build Careers, Not Jobs. Saige Partners believes employees are the most valuable asset to building a thriving and successful company culture. Contact us to learn more about the opportunity below or check out other opportunities at ***********************************

The Accountant II will participate in the processes and controls to proactively identify, monitor, report and mitigate risk, preparing journal entries and account reconciliations and overseeing internal controls over financial reporting (ICFR), supporting the company's SEC reporting process, and preparing information for the external auditors. KEY RESPONSIBILITIES OF THE ROLE Provide journal entry and account reconciliation support over Corporate Accounting functions such as stock related items, fixed assets, pensions, variance analysis and investments. Assist with the preparation and maintenance of supporting documentation for the external reporting process. Collaborate with functional departments to understand current processes and document process narratives. DESIRED EXPERIENCE AND REQUIREMENTS 3+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience Bachelor's Degree required. Public Accounting a plus but not required. Familiarity with U.S. GAAP, SEC reporting requirements, and SOX compliance Strong analytical, quantitative, excel and critical thinking skills Superior written and verbal communication abilities Proficiency in financial reporting software (preferably Workiva) and Microsoft Office Suite

Tri-City Group is currently seeking a Senior Staff Accountant for an immediate opening in Davenport, IA. The Senior Staff Accountant is responsible for performing complex accounting functions to the company. This role plays a key part in month-end close, financial reporting, project accounting, and compliance with GAAP and SOX requirements. The Senior Staff Accountant will work closely with project teams, finance leadership, and external auditors to ensure accurate financial reporting and strong internal controls. Responsibilities include, but are not limited to: Prepare and review journal entries, account reconciliations, and supporting schedules for month-end, quarter-end, and year-end close Ensure accurate and timely recording of transactions in accordance with U.S. GAAP Analyze variances and investigate unusual or complex transactions Support accounting for large-scale construction projects, including job cost accounting, percentage-of-completion (ASC 606), revenue recognition, and cost accruals Review project costs, WIP schedules, billings, retainage, and change orders Partner with project managers to ensure financial accuracy and resolve discrepancies Assist in preparation of internal and external financial reports, including SEC filings (10-K, 10-Q) and management reporting packages Support SOX compliance efforts, including documentation and testing of internal controls Coordinate with internal and external auditors and respond to audit requests Maintain and reconcile general ledger accounts, including fixed assets, prepaid expenses, accruals, and intercompany transactions Identify opportunities to improve accounting processes, controls, and efficiencies Ensure adherence to company accounting policies and procedures Provide guidance and review work of junior accounting staff Collaborate cross-functionally with finance, operations, tax, and payroll teams This is a full-time position. Days and hours of work are Monday-Friday, 8:00 AM -5:00 PM. Occasional changes to the work schedule may be required as job duties demand. Qualifications: Bachelor's Degree in Accounting or Finance 4-7 years of progressive accounting experience, preferably in the construction industry Public traded company or SOX environment exposure is a plus High attention to detail with ability to manage multiple priorities Effective written and verbal communication skills Ability to work independently and in a fast-paced, deadline-driven environment CPA or CPA-eligible preferred Hands-on experience with revenue recognition under ASC 606 Strong knowledge of U.S. GAAP and SEC reporting requirements Proficiency in ERP systems (Oracle, SAP, JD Edwards, Workday, or similar) Advanced Microsoft Excel (Pivot tables, VLOOKUP/XLOOKUP, Complex formulas) Previous experience working for a construction company is preferred but not required. All job offers are contingent upon the successful completion of a drug screen and reference check. Tri-City Group is an equal opportunity employer.

Join our Raymond Team as a Senior Accountant The Role: We are seeking an enthusiastic and dedicated Senior Accountant to join our Operations Finance team. The ideal candidate possesses deep accounting expertise and a strong collaborative mindset to drive cross-functional alignment. They are adept at translating complex financial data into clear, actionable insights that inform strategic decision-making across executive and operational teams. In this position, you will play an integral role in the success of the Operations Finance Department. As part of this role, you will provide financial information to management by researching and analyzing accounting data, preparing standard and non-standard journal entries for income and balance sheet statements, and compiling various reports. This role also includes analyzing inventory transactions and costing variances. You will work collaboratively with multiple functional areas to solve problems and achieve organizational goals, while identifying opportunities to improve processes. This position requires an elevated level of financial acumen, business partnership, and the ability to influence outcomes through data-driven communication. We value insight, integrity, and collaboration-and yes, we believe even financial discussions can be engaging when driven by a shared purpose. If you're energized by solving problems and working as part of a team that supports each other, you'll fit right in. What You'll Be Doing: Aid in completion of month-end closing activities including preparation of standard and non-standard journal entries with appropriate supporting material, research of unusual entries or general ledger balances, preparation of various reports and commentary to be distributed to management within deadlines. Reconcile inventory balances daily and research any discrepancies and/or unusual transactions while working with the Audit team to resolve inventory discrepancies. Analyze and research costing variances including Material Usage, Purchase Price, and Material Yield. Perform annual standards roll. Collaborate with multiple functional areas to solve problems and create efficiencies within the organization. Identify opportunities to improve financial processes and reporting efficiency, accuracy, and effectiveness. Maintain and improve standard work instructions for processes and reports. Maintain internal controls and data integrity following GAAP for financial activities related to Inventories and other accounting functions. Perform ad-hoc financial analysis and provide various reports for the Controller and Corporate Finance. Demonstrate the ability to use discretion and independent judgment to resolve sensitive issues. What We're Looking For: Bachelor's degree in accounting or a related field. 4 + years of multifaceted accounting experience Strong knowledge of Business and Accounting principles and practices is essential, including familiarity with US GAAP, SOX, IAS, and IFRS What Sets You Apart: Manufacturing Industry Knowledge Where and When You'll Work: Following the successful completion of the training period-and subject to business needs-you may become eligible for a hybrid schedule that allows for both in-person collaboration at our Greene, New York office and remote flexibility. What Your Total Compensation & Benefits Package will look like: Salary - $75,000 - $80,000 per year. Compensation depends on the selected candidate's education and experience. Relocation: This role may be eligible for relocation assistance. World Class Benefits: Competitive Salary Generous Paid Time Off and 13 Paid Holidays Affordable Medical plans and no-cost Dental & Vision options 100% 401(k) match up to 6% Company-Paid Life Insurance, Short-Term Disability, and Long-Term Disability Tuition Assistance Program Employee Assistance Program (EAP) with access to mental health care, legal support, and financial guidance Recognition and Kaizen (continuous improvement) Reward Programs Meaningful opportunities for personal and professional development Onsite Fitness Center & Occupational Health Clinic Best in class work culture! Together Let's Innovate. Build. Grow. Toyota Material Handling North America (TMHNA), the industry leader in forklift sales, comprises two main brands: Toyota Material Handling and The Raymond Corporation. We believe investing in the best people, products, and processes will fuel our future success, and we will always be driven by our foundational principles of “respect for people” and “continuous improvement.” With opportunities across North America, we are confident you will find the right position within TMHNA that can help you build a long, fulfilling career. Learn more here: https://careers.raymondcorp.com/careers

Do you thrive on accuracy, strategy, and collaboration? LattaHarris, LLP is looking for a Controller to join our team and play a key role in guiding the financial health of our firm. You'll help shape how we manage resources, make strategic decisions, and ensure compliance-all while supporting our growth and success. Location Flexibility: Candidates can work in our Iowa City or Tipton offices or hybrid. Who We Are LattaHarris, LLP is a regional public accounting firm dedicated to delivering exceptional tax, accounting, and consulting services to a diverse client base. Our firm is built on integrity, relationship-building, accountability, initiative, and a touch of humor. We pride ourselves on fostering an environment where collaboration and innovation thrive. Who Are We Looking For? We're seeking a seasoned financial leader who is passionate about accuracy, compliance, and strategic insight. The ideal candidate will bring strong technical expertise and a proactive approach to help drive firm growth and operational excellence. If you enjoy variety, thrive on problem-solving, and take pride in delivering high-quality work, this role is for you. Your Role as Controller In this key position, you will lead and manage the financial operations of the firm. Your responsibilities will include: Financial Leadership Maintain and implement accounting policies, procedures, and internal controls. Oversee accurate and timely financial reporting in compliance with GAAP or IFRS. Assist management with important financial decisions Strategic Planning Prepare annual statements, budgets, and forecasts. Provide financial analysis for pricing strategies and contract negotiations. Operational Management Manage payroll processing, tax reporting, and principal draws. Oversee accounts payable/receivable and monthly financial statements. Ensure compliance with federal, state, and local regulations. Administration Manages and reconciles accounts payable and accounts receivable Ensures timely response and correspondence regarding financial questions, ideas, and concerns Works with financial institutions and provides necessary information as needed Ensures compliance with local, state, and federal government requirements Help develop and support short- and long-term operational strategies What's in It for You? We take pride in offering an exceptional work environment, which includes a commitment to work-life balance for our team members. Some of our benefits include: Employer-paid single health coverage April 16 & your birthday off A 401(K) plan with guaranteed employer match Vision, life, and disability insurance FLEX spending account PTO, VTO & Paid Holidays Wellbeing support A fun, supportive atmosphere Our Commitment to Diversity & Inclusion At LattaHarris, LLP, diversity is our strength. We champion an inclusive environment, ensuring that employment decisions-from hiring to promotions-are anchored in merit, competence, performance, and organizational needs. We proudly uphold a non-discriminatory ethos that celebrates differences based on race, color, religion, age, gender, and other protected statuses. Requirements What We're Looking For Bachelor's degree in Accounting, Finance, Business Administration, or related field. 10+ years of public accounting or comparable experience. Strong understanding of business processes and financial systems. Proficiency in accounting software and Microsoft Office Suite. Excellent communication, organizational, and time management skills. Ability to build trust and confidence with leadership and stakeholders.