Accountant jobs in Fort Collins, CO - 139 jobs

Sierra Space Careers: Dare to Dream We honor those that are not afraid to dream big dreams, those that tenaciously chase their dreams even when others say it cannot be done, those that achieve big dreams and change everything. Those are Dreams Worth Chasing. At Sierra Space we envision a future where humanity lives and works in space, on moons, and on distant planets. Our mission isn't restricted to the few, instead we see a future where all people can choose to live, work, discover and explore beyond our planet. Our company is building a platform in space to benefit life on Earth and together we will alter the course of humanity. We have a bold mission. We are a bold company. Together, we are an extraordinary team. About the RoleThe Accountant I role is a detail-oriented and motivated entry-level position responsible for maintaining financial records, ensure that financial transactions are properly recorded, as well as the accuracy of entries to ledger accounts and reconciliation to the general ledger. This role compiles financial data to aid others in the preparation of balance sheets, profit and loss statements and other financial reports, as well as support for audit requests. This position requires a strong attention to detail, basic knowledge of accounting principles, and the ability to work collaboratively within a team. The role offers valuable experience in accounting and finance in a dynamic and fast-paced environment. In this role, you will assist in recording financial transactions in compliance with accounting standards and company policies. You will prepare journal entries and maintain the general ledger, ensuring accuracy and consistency. Reconciling bank statements, accounts payable, accounts receivable, and other accounts will be an integral part of your responsibilities. You will support monthly, quarterly, and annual financial closings and contribute to the preparation of financial statements and reports. Ensuring compliance with internal controls and financial regulations, you will assist with audits by gathering and organizing financial documentation. Additionally, you will maintain accurate financial records and documentation, and perform other accounting-related duties as assigned to support the overall financial operations of the company.About You Our mission is driven by the unwavering passion to push the boundaries of what is possible. We seek those who Dare to Dream - to envision the extraordinary and pursue it relentlessly - to join us on this transformational journey. We're looking for dreamers who align with our values, vision and audacious goals - while also meeting the minimum qualifications below. The preferred qualifications are a bonus, not a requirement. Key Responsibilities: Assist in recording financial transactions in compliance with accounting standards and company policies. Prepare journal entries and maintain the general ledger. Reconcile bank statements, accounts payable, accounts receivable and other accounts. Assist with monthly, quarterly, and annual financial closings. Support the preparation of financial statements and reports. Ensure compliance with internal controls and financial regulations. Assist with audits by gathering and organizing financial documentation. Maintain accurate financial records and documentation. Perform other accounting-related duties as assigned. Minimum Qualifications: Requires Bachelor's degree in accounting, Finance, or a related field (or equivalent work experience in lieu of degree). Typically entry-level position with 0 - 2 years of experience. Basic knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Strong analytical and problem-solving skills. Excellent attention to detail and organizational abilities. Ability to work independently and within a team. Strong communication and interpersonal skills. Preferred Qualifications: Internship experience in accounting, Finance, or a related field. Certification: Certified Public Accountant (CPA). Proficiency in Microsoft Excel. Familiarity with SAP. Experience with financial reporting and accounting reconciliations Compensation: Pay Range: $59,400.00 - $81,675.00 Your actual base compensation will be determined on a case-by-case basis and may vary based on job-related knowledge and skills, education, experience, internal equity and market competitiveness. IMPORTANT NOTICE: To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce. Elevate Your Career At Sierra Space, we are committed to your personal and professional development. We empower you to make profound and meaningful contributions and foster a vibrant culture of collaboration, where teamwork ignites breakthrough innovations. Sierra Space offers annual incentive pay based upon performance that is commensurate with the level of the position. We also offer a generous benefit package, including medical, dental, and vision plans, 401(k) with 150% match up to 8%, life insurance, 3 weeks paid time off, and more. At Sierra Space we are at the very doorstep of unlocking the future and the work in front of us is hard, but it is truly important and meaningful. Achieving our mission requires dedication, relentless pursuit of a dream and an unwavering passion for pushing the boundaries to accomplish what others might believe to be impossible. We seek those who too, Dare to Dream and will join us in a pursuit to achieve the extraordinary. Application Deadline: This role will remain posted until a qualified pool of candidates is identified. Please note: Sierra Space does not accept unsolicited resumes from contract agencies or search firms. Any unsolicited resumes submitted to our website or to Sierra Space team members not through our approved vendor list or Talent Acquisition will be considered property of Sierra Space, and we will not be obligated to pay any referral fees. Sierra Space Corporation is an equal opportunity employer and is committed to working with and providing reasonable accommodations to applicants with disabilities. If you need special assistance or a reasonable accommodation related to applying for employment with Sierra Space or at any stage of the recruitment process, please contact us.

We are Hiring Local Dedicated CDL-A Drivers | Niagara Water | Aurora, CO Only 3 months of experience needed, Home Daily, No Touch, Start Time: 0400 AM Step into a dependable local driving position with Niagara Water account in Aurora and earn $1,450 on average per week. Local delivery routes serving Colorado distribution centers Home daily with a 34-hour reset after a 5.5-day workweek Early morning schedules - start around 4:00 AM, run 10-hour shifts Full W2 benefits package included Modern fleet: 2025 automatic trucks equipped with auto-chains For more info, call Ana at ************ Requirements Minimum 3 months of CDL-A experience Clean MVR and clean SAP Able to pass a hair follicle drug test Ready to start immediately, For more details call at ************ Apply today and secure your spot fast!

The Staff Accountant position manages all Brewers Association accounts payable, accounts receivable, and deposit processes. This includes invoice entry, payment processing, check runs, electronic payments, deposits, invoice filing and tracking, receivable collections, and federal grant compliance. This position works closely with the Finance Director and serves as a key point of coordination for the Finance team for internal staff communication. Manage the accounts receivable process, including payment entry, deposits, and collections of past-due accounts. Generate and review monthly accounts receivable statements. Work closely with Sales department to reconcile revenue actuals to budget. Manage the accounts payable process, including expense code review, invoice entry, reconciliations, weekly check runs, and digital invoice filing. Assist with development of new accounts payable procedures during migration to new ERP system Microsoft Dynamics 365 Business Central and Continia AP software. Research and resolve accounts payable and accounts receivable issues with staff members and vendors, enforcing internal policies and procedures. Oversee organization of expense reporting for compliance with Federal USDA grant program. Manage W9 tracking for all vendors and assist with year-end 1099 tax filing process. Assist with preparation of information for annual audit. Assist with journal entry completion, as well as other month-end close tasks. Assist with monthly payroll procedures. Track expected costs for BA-hosted events, working with Events department to reconcile in a timely manner. Organize and execute bi-annual royalty payments for Brewers Publications authors. Travel Required: Travel to Great American Beer Festival as assigned Travel to industry or professional development events as assigned Note: This job description is not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with this job. Requirements: Entry-level accounting experience is preferred but not required. Working knowledge of general accounting principles. Ability to maintain focus and attention over extended periods. Outstanding verbal and written communications skills. Ability to prioritize daily tasks and projects to achieve ongoing goals in multiple areas. Strong organizational skills and attention to detail. Ability to maintain a high level of confidentiality. Desire to proactively help others. Strong self-motivation and ability to work independently. Strong knowledge of Microsoft Office Suite including Word, Excel and PowerPoint. Working knowledge of customer relationship management database best practices. Knowledge of Microsoft Dynamics Great Plains, Microsoft Dynamics 365 Business Central, or similar accounting software preferred. Experience with Expensify is a plus. Minimum high school diploma. Additional coursework or certifications in accounting is a plus. Equal Opportunity The Brewers Association is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, gender, religion, age, disability, political beliefs, sexual orientation, or marital/familial status. Compensation details: 63000-75000 Yearly Salary PI60b595e8c98f-31181-39415794

Natural Habitat Adventures (Nat Hab), a Boulder-based global leader in nature-focused adventure travel, is seeking an accountant to join our Finance team. This role is responsible for processing various accounting transactions, completing monthly account reconciliations, and providing general accounting support to both the Finance team and the broader organization. The accountant will produce accurate, timely, and high-quality work with strong attention to detail. In addition, they will support the entire organization by responding to questions and requests promptly, accurately, and courteously. At Nat Hab, our work is guided by core ideologies: fostering a fun and supportive workplace, prioritizing sustainability, and treating colleagues with respect. Above all, we are committed to creating a seamless and remarkable guest experience from beginning to end. If you thrive in a mission-driven, collaborative environment and bring strong communication and organizational skills, we invite you to join our passionate team working to connect people with nature and inspire conservation through travel. This is a full-time, exempt position based in Louisville, CO, with a requirement to work in the office at least three days per week. RESPONSIBILITIES Daily and monthly reconciliation of bank and company credit card statements Responsible for monthly entry of corporate credit card transactions Oversee vendor management and compliance - drafting credit apps, request W9s and payment/banking information, supporting the Adventure Operations team with remittance information, and setting up new vendors as needed Prepare and post month-end journal entries Perform assigned tasks and maintain documentation for SOX compliance Assist with various financial accounting tasks and reporting as requested Sales tax filing and reconciliations: Assist in pulling sales tax reports for multiple taxing authorities File reports by stated deadlines and ensure payments are processed accurately Assist with Guest Accounts (accounts receivable) as needed and act in a back-up capacity Prepare various monthly balance sheet reconciliations as assigned Maintain and keep large spreadsheets current which summarize our product margins and accumulation of other pertinent information Assist our internal and external auditors as needed Prepare quarterly reporting as assigned Oversee our fixed assets including additions and depreciation Prioritize our monthly, quarterly, and annual deadlines and be available to assist in these processes in a timely manner Proactive resolutions of issues as they arise Perform other duties as assigned SKILLS AND QUALIFICATIONS Bachelor's degree in accounting preferred CPA (or actively pursuing CPA licensure) a plus Strong understanding of GAAP and standard accounting principles At least 2 years of accounting experience in a professional work environment; public accounting background strongly preferred Exceptional Excel skills, including working with large data sets, pivot tables, and structured data analysis Experience with Great Plains a plus Experience supporting month-end and quarter-end close processes preferred Familiarity with internal controls and ability to maintain proper documentation for audit and compliance purposes Technically savvy with strong Microsoft Office skills and ability to quickly learn new software tools Positive, adaptable attitude and willingness to receive constructive feedback to support continuous professional growth Highly organized with exceptional attention to detail and a strong drive to meet deadlines Excellent communication skills, both verbal and written COMPENSATION Starting salary range: $60,000-70,000 plus annual bonus. Compensation is commensurate with experience. (Per Colorado's Equal Pay for Equal Work Act employers must include compensation ranges in job postings) This role includes a comprehensive benefits package featuring medical, dental, and vision insurance; a 401(k)-retirement plan; generous paid time off and holidays; and eligibility for annual bonuses. Employees also enjoy paid travel opportunities on Nat Hab adventures, complimentary stays at our Colorado mountain house, access to The Nest property near the office, significant discounts with partner travel companies, and pro-deal pricing on outdoor gear. Our Louisville, Colorado office offers scenic trails, an onsite fitness center, and a café with daily breakfast, lunch, and locally roasted coffee. All benefits are subject to change. LOCATION This position is based in Louisville, Colorado and requires attendance in the office at least three days per week. This policy may be amended or updated at any time, at the company's discretion. WORKING HOURS Our standard company hours are Monday through Friday, 8:00 AM to 5:00 PM MT. On Saturdays, we operate from 8:00 AM to 3:00 PM, with coverage provided by select members of our guest-facing teams. Additional hours may be , as needed, to achieve your goals and support business needs. DIVERSITY AND INCLUSION STATEMENT Natural Habitat Adventures encourages and supports diversity in adventure travel, and we invite employees from all walks of life to journey with us. Even if you don't have experience in the travel sector, we invite you to show us how you can help Nat Hab become an even stronger company. DISCLAIMER STATEMENT This job description is intended only to describe the general nature and level of work being performed by an incumbent in this position. It is not intended to be construed as an exhaustive list of all responsibilities, duties, and skills or abilities required of persons so classified or assigned.

can it remotely but must be local to the Denver, CO area** The accountant will support our finance team with day-to-day fiscal operations and reporting functions. Primary responsibilities include, but are not limited to: - Accounts Payable Processing - Perform accurate data entry and processing of accounts payable invoices - Ensure invoices are coded appropriately, routed for approval, and processed in compliance with applicable policies and deadlines - Budget Tracking & Program Support - Maintain and update financial tracking spreadsheets and related tools to support program-level budgeting and expenditure monitoring - Assist program staff and leadership with budget-related questions as needed - Month-End Close & Reconciliation - Complete month-end reconciliations for assigned accounts or funds - Prepare and post journal entries, ensuring proper documentation and adherence to accounting standards - Reporting & Financial Analysis - Run ad hoc financial reports and support routine reporting needs - Compile and organize financial data to assist with decision-making, forecasting, and audit readiness - Documentation & Process Improvement - Assist in researching, drafting, and/or editing internal procedures, guidance documents, and financial process documentation - Support efforts to strengthen internal controls and ensure compliance with governmental accounting requirements We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: **************************************************** Skills and Requirements Minimum of 2 years of government accounting experience required (if no government experience, healthcare can substitute) Education/Experience Substitution: 2 years of experience with a Bachelor Degree or; 4 years of experience with an Associate's Degree or; 6+ years of experience with no degree Previous expertise with any ERP system and Excel 8+ years as an Accountant Bachelor Degree in Accounting

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future , is the reason we come to work each day. We're guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We're creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity. Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien. This position will be posted from 12/31/25-1/16/26 What You'll Do: Research and track cash transactions for bank accounts. Prepare and approve monthly journal entries for cash accounts into the ERPs. Prepare, review and approve monthly bank reconciliations. Investigate variances and resolve reconciling items in bank accounts. Execute timely download and upload of bank statements. Complete monthly, quarterly and annual reconciliations and reports. Process treasury transactions from financial software and maintain master data to ensure accurate ERP postings. Provide and complete audit requests for bank accounts and balances. Participate in projects and initiatives as assigned. Collaborate to identify and action on opportunities to automate activities and improve processes. What You'll Bring: Undergraduate degree in accounting or finance, and accounting designation in progress/completed. Minimum 2 years of accounting/audit experience. Experience with multiple software systems including SAP, Oracle, and Peoplesoft are considered an asset. Ability to work towards process improvement and adapt quickly to change. Excellent communication and analytical skills with great attention to detail. Ability to work independently with minimal supervision. Continuous improvement mindset. Compensation & Benefits: The salary range for this role, in Loveland, CO, is between $59,300 - $101,700. While we provide this range as general guidance, several factors are taken into consideration when making compensation decisions including, but not limited to, candidate skill set, experience and training, licensure and certifications, work location, and other business and organizational needs. Actual salary and benefits may differ based upon location. We provide an attractive benefits package that includes comprehensive medical, dental, vision coverage, and life insurance and well as disability coverage for positions working more than 30 hours per week. In addition, we have a retirement program that encourages our employees to save for the longer term, with generous matching employer contributions. Our benefit package also demonstrates our culture of care with paid vacation, sick days and holidays as well as paid personal and maternity/parental leaves and an Employee and Family Assistance Program. Details of the benefits package will be shared in the application process. In addition to base pay, this role is also eligible to participate in our annual incentive plan, consistent with the terms of our program(s) where discretionary pay out of awards is reflecting components such as performance of the company and the employee. Details will be discussed through the application process. This information is provided in compliance with applicable state equal pay and pay equity legislation and is the company's good faith and reasonable estimate of the compensation range and benefits offered for this position. The compensation offered to the successful applicant may vary based on factors including experience, skills, education, location, and other job-related reasons. Nutrien also makes internal equity a consideration in all pay decisions. Ready to make an impact with us? Apply today! The estimated salary that Indeed, Glassdoor and LinkedIn lists does not represent Nutrien's compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories. This job will remain posted until 1/16/26. In accordance with Nutrien policies, you will be required to undergo a background check, and may be required to undergo a substance test. While we appreciate all applications we receive, only candidates under consideration will be contacted. Applicants must meet minimum age requirements, as permitted by law. Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien To stay connected to us and for the latest job postings and news, follow us on: LinkedIn, Facebook, Instagram, and X.

JOB TITLE: Accountant REPORTS TO: Finance Director FLSA STATUS: Exempt DEPARTMENT: Finance The Town of Severance in beautiful Northern Colorado has a new immediate opportunity for a qualified Accountant to join the Finance Department. Severance continues to experience exponential growth and exciting change. As an employee in the Finance Department, there are many prospects for personal and professional development as the Town continues to the next level of service, transparency, and compliance. JOB SUMMARY: This position will report to the Finance Director and will be responsible for general ledger accounts, adjusting journal entries, preparation of financial statements, analysis of financial data, reconciliations, payroll, assist with budget development, and process accounts payable and receivable. Must be willing to cross train in other duties for professional growth and provide backup support. ESSENTIAL DUTIES AND RESPONSIBILITIES: Assist with the month-end general ledger closing process Assist with the preparation of financial reporting by gathering and analyzing information from the general ledger system Maintain the fixed asset and depreciation schedules Assist with the annual audit process Assist with budget development May share the preparation and processing of biweekly payroll for employees Responsible for the administration of the electronic timekeeping system Prepare payments by accruing expenses, assigning account numbers, requesting disbursements, and reconciling accounts Prepare necessary statistical, financial, and revenue reports as needed Other duties as assigned by the Finance Director. KNOWLEDGE, ABILITY, AND SKILL: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed represent the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Knowledge of: The principles and practices of accounting, and knowledge of government accounting Municipal or state budgeting preferred Computer applications for accounting and financial management Ability and/or Skill to: Analyze and interpret financial data and present findings clearly in written and oral form Determine work priorities and meet established schedules and deadlines Work with numbers and detail Excellent analytical and communication skills Computer skills Training: Invests in professional development through research, webinars, and Cross trains into other finance areas for professional growth and team OTHER DUTIES AND RESPONSIBILITIES: May represent the Town in various capacities on panels, committees, task forces, and relevant forums. Performs other duties and special projects as assigned. SUPERVISION RESPONSIBILITIES: This position does not supervise. EDUCATION AND EXPERIENCE: A bachelors degree in accounting, business, finance, or a related field from an accredited college/university or equivalent combination of education and experience is required. A masters degree is preferred. CERTIFICATES, LICENSES, REGISTRATIONS: CPA or CPFO is preferred. EQUIPMENT USED: Standard office equipment includes a computer, printer, copier, telephone, cell phone, audio recorder/transcriber, and various other instruments and tools associated with this particular job discipline. PHYSICAL REQUIREMENTS: The physical demands described here represent those that an employee must meet to perform the essential functions of this job successfully. While performing the duties of this job, the employee is regularly required to sit. The demands on the visual sense are very high. The employee is occasionally required to stand, walk; use hands to finger, handle, or feel; stoop, kneel, crouch, or crawl; and talk or hear. The employee must occasionally lift and/or move up to 25 pounds. ENVIRONMENTAL REQUIREMENTS: The work environment characteristics described here represent those an employee would encounter while performing the essential functions of this job. It is a normal office environment with moderate levels of noise. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. CONDITIONS OF EMPLOYMENT: Must possess a valid Colorado driver's license. Must successfully pass a criminal background. Must comply with organizational and departmental policies. HOURS OF WORK: Regular working hours for this position are Monday-Friday, 8:00 a.m. to 5:00 p.m., with some flexibility, and outside of regular work hours, as necessary. This position is hybrid and will have a home office, and office space at work. BENEFITS: The Town offers an excellent benefits package including full health, dental, and vision coverage for the employee, including partial coverage for family health, dental, and vision; short- and long-term disability, life insurance, and a retirement contribution package. Paid holidays, sick time, parental leave, and bereavement. Note:This position description is not intended to be an exclusive list of all the requirements, duties, tasks, roles, or responsibilities associated with the position. Nothing in this position description restricts the Towns ability to assign, reassign or eliminate duties and responsibilities of this job at any time. The Town is an at will employer, and Town employees may be separated from employment at any time and at the discretion of management. The Town of Severance is an Equal Employment Opportunity Employer THE POSITION IS OPEN UNTIL JANUARY 22, 2026. ALL INTERESTED CANDIDATES MUST APPLY FOR THIS POSITION BY SUBMITTING A RESUME AND COVER LETTER THROUGH ONE OF THE FOLLOWING: Town of Severance website Indeed Job Posting Glassdoor Job Posting ZipRecruiter

The Staff Accountant will support company operations, support and engage in the month-end close process, and reconcile general ledger accounts. Additionally, they will support the broader accounting department with various general accounting functions including year-end audit. Activities include research of account balances, verify activity, identify discrepancies, and recommend and implement solutions. The ideal candidate will be highly organized, able to handle multiple tasks and set priorities, able to work independently as well as collaboratively, and demonstrate a strong understanding of USGAAP. To a lesser extent, the position requires transactional support in Accounts Payable by working with the Accounts Payable Specialist. The position will also include training and support for the invoicing and cash application functions of the Operations Accountant. **Job Responsibilities:** General Accounting: + Assist with period-end close procedures + Prepare and book journal entries with supporting documentation + Support the preparation of the trial balance and assist with data entry into ERP software. + Perform routine account reconciliations for various general ledger accounts. + Analyze variances, investigate discrepancies, and recommend resolutions + Assist with audits and provide documentation as requested by auditors. + Document processes, recommend and implement process improvements + Perform special projects and assignments as needed Accounts Payable and Accounts Receivable: + Serve as backup resource for Accounts Payable Specialist + Familiarity with three-way match, vouchering supplier invoices, various payment types, vendor statement reconciliations desirable + Serve as backup resource for Operations Accountant with Accounts Receivable + Familiarity with invoicing, collections, cash receipt application desirable **Qualifications** **Qualifications:** + Bachelor's degree in accounting, business administration or related field + 3+ years related experience, or equivalent combination of education and experience. **Experience:** + Proficient using MS Office products, particularly Excel with experience with pivot tables and data analysis + Experience working with ERP systems (Chempax/Datacor systems experience preferred) **Work Environment:** While performing the duties of this job, the employee will be using a computer with screens, and a keyboard and mouse, for extended periods of time. The employee must regularly lift and/or move up to 10 pounds. Boulder Scientific Company is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. If you have a disability and are unable to apply for a position through the website provided, call BSC at ************ to ask for assistance.

Serves an active role in financial close, as well as performs complex daily accounting functions as they relate to financial transactions, payroll procedures, and preparation of reports and analyses. Prepares specialized reports and analyses. Acts as a mentor to less experienced team members. Works closely with multiple teams, including executive leadership, and requires strong communication skills, as well as a proficient understanding of US GAAP. + Completes day-to-day accounting transactions and participates in the month-end closing process. Provides guidance to less experienced team members. + Responsible for journal entries and reconciliations for monthly general ledger close and ensures postings are entered to correct accounts. + Performs advanced financial reconciliations of subsidiary ledgers to the general ledger by collecting and analyzing account information. + Leads the preparation of monthly management report and accompanying schedules, worksheets and narratives, including variance analysis. Ensures follow-up and documentation of significant variances are completed. + Implements and maintains internal financial controls and procedures. + Assists in coordinating compliance audits and reviews compliance criteria. + Responsible for Labor & Leave setup and maintenance in enterprise financial management system. + Responsible for various advanced special projects as assigned by Accounting management. + Conducts special studies and performs in-depth analysis of financial reports and records. + Verifies the accuracy of accounting/financial data and investigates discrepancies. + May field calls from executive leadership team, both internally and externally, to answer questions and provide necessary feedback. + Responsible for presenting findings and initiatives to executive leadership team. + Assists with both internal and external audits as necessary. Assembles requested materials. **Minimum Qualifications** + Bachelor's Degree in Accounting + Certified Public Accountants License preferred. + 5-10 years of experience in Accounting. **Other Job Specific Skills** + Advanced understanding of Generally Accepted Accounting Principles (GAAP), Cost Accounting Standards, and the Federal Acquisition Regulations. + Prior experience with financial reporting. + Advanced proficiency in Microsoft Excel, PowerPoint, and Word. + Advanced understanding of revenue recognition. + Experience utilizing Costpoint, Cognos, and Time & Expense. + Excellent attention to detail and organizational skills. + Strong ability to work well with a team and independently without supervision. + Exceptional written and verbal communication skills. + Demonstrates the ability to think quickly and be proactive. **Compensation Ranges** Compensation ranges for ASM Research positions vary depending on multiple factors; including but not limited to, location, skill set, level of education, certifications, client requirements, contract-specific affordability, government clearance and investigation level, and years of experience. The compensation displayed for this role is a general guideline based on these factors and is unique to each role. Monetary compensation is one component of ASM's overall compensation and benefits package for employees. **EEO Requirements** It is the policy of ASM that an individual's race, color, religion, sex, disability, age, sexual orientation or national origin are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. All recruiting, hiring, training, and promoting for all job classifications is done without regard to race, color, religion, sex, disability, or age. All decisions on employment are made to abide by the principle of equal employment. Physical Requirements The physical requirements described in "Knowledge, Skills and Abilities" above are representative of those which must be met by an employee to successfully perform the primary functions of this job. (For example, "light office duties' or "lifting up to 50 pounds" or "some travel" required.) Reasonable accommodations may be made to enable individuals with qualifying disabilities, who are otherwise qualified, to perform the primary functions. **Disclaimer** The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. 71000 - 140000 EEO Requirements It is the policy of ASM that an individual's race, color, religion, sex, disability, age, gender identity, veteran status, sexual orientation or national origin are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. All recruiting, hiring, training, and promoting for all job classifications is done without regard to race, color, religion, sex, veteran status, disability, gender identity, or age. All decisions on employment are made to abide by the principle of equal employment.

Job Description As an Accountant, you will play a vital role in managing the financial operations of Overwatch Ag. You will work collaboratively with the Accounting Team to ensure accurate and timely bookkeeping, participate in month-end closures, and support various financial reporting activities. Key Responsibilities: Bookkeeping: Maintain accurate bookkeeping records in accordance with applicable GAAP, regulations, and Overwatch accounting policies. Month-End Closures: Participate in month-end closing activities, including reconciliations of accounts and follow-up on open items. Financial Reporting: Support the preparation of tax declarations, financial statements, and other mandatory or ad hoc reports. Audits: Prepare documents for stand-alone and Group audits. Stakeholder Communication: Communicate effectively with internal stakeholders. Qualifications: University degree in finance or a related field Minimum 2 years of relevant accounting experience Excellent communication and teamwork skills Ability to work with people at different levels Strong attention to detail and accuracy English proficiency (B1 or above) is a plus IFRS knowledge is a plus Microsoft Dynamics general knowledge is a plus Why Join Overwatch Agriculture? At Overwatch Agriculture, we prioritize people over processes, fostering a supportive and tech-savvy environment. Our customized benefits prioritize your well-being and professional growth, making this an ideal opportunity for tech enthusiasts.

About This Role We are seeking a detail-oriented and experienced Inventory Accountant to join a finance team. The ideal candidate will have a strong foundation in general accounting principles and practices, with a particular emphasis on inventory accounting. Experience with SAP or similar ERP systems is highly desirable. This will require 5 days onsite in Loveland, CO. What You Will Work On * Perform general accounting duties including journal entries, account reconciliations, and month-end close activities. * Identify and implement process improvements to enhance efficiency and accuracy. * Collaborate with cross-functional teams to ensure accurate financial reporting and inventory management. * Utilize SAP for data entry, reporting, and analysis. * Support audits by providing necessary documentation and explanations. * Assist in the preparation of financial statements and reports. * Manage and reconcile inventory accounts, ensuring accuracy and compliance with company policies. What You Will Bring * Bachelor's degree in Accounting, Finance, or related field. * 3+ years of experience in general accounting; inventory accounting experience is a plus. Proficiency in SAP or similar ERP systems preferred. * Strong analytical and problem-solving skills * Excellent attention to detail and organizational abilities * Effective communication and interpersonal skills What You Can Expect * Variety of workplace arrangements including hybrid, remote, onsite. * Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors. * Pay Range: $30-35/hr. (DOE) * Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required) * An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart. What We Do At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration. Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It's time to rethink how work gets done. Dare to Work Differently with RGP. RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.

Description: The Staff Accountant is responsible for supporting the accounting department with daily accounting activities, including maintaining financial records, preparing journal entries, reconciling accounts, and assisting with month-end and year-end close processes. This role ensures the accuracy and integrity of financial data in accordance with company policies and applicable regulations. Essential Functions · Propose and implement process improvements for streamlining procedures, and standardize and improve efficiency of process. Follow through on system improvements as identified. · Assist in the preparation of budgets and forecasts · Assist in regular variance analysis · Prepare and post journal entries accurately and timely. · Assist with month-end and year-end close processes. · Perform account reconciliations for balance sheet and bank accounts. · Maintain and update general ledger and subsidiary ledger systems. · Assist in the preparation of financial statements and management reports. · Process accounts payable and accounts receivable transactions as needed. · Support internal and external audits by providing requested documentation and explanations. · Assist with the preparation of sales tax filings and other compliance reports. · Identify and resolve accounting discrepancies and issues. · Maintain organized and accurate financial records and documentation. · Assist with special projects and process improvement initiatives as assigned. Minimum Qualifications & Experience Bachelor's degree in Accounting from an accredited accounting program 3+ years of progressive accounting experience Knowledge of GAAP and general accounting principles Expertise in Microsoft office products, including Microsoft Excel Excellent attention to detail and strong organizational skills Ability to manage multiple tasks and meet deadlines Experience with NetSuite is a plus Outstanding interpersonal and communication skills with the ability to interface across all levels of the organization and with customers. Self-motivated, detail-oriented, and adaptable in a fast-paced environment. Personal Characteristics Communicates effectively with all levels of employees. Exceptionally organized and detail-oriented. Creative thinker and proactive problem solver. Passionate about accounting and continuous learning. Enjoys working in a collaborative team environment. Willingness to "roll up sleeves" to ensure tasks are completed. Brings a positive attitude and a sense of humor to the workplace. Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is occasionally required to stand; walk and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Additional Information This in no way states or implies that these are the only duties to be performed by the employee filling this position. Employee will be required to follow any other job-related instructions and to perform any other job-related duties requested by management. Management has the right to add to, revise, or delete information in this job description. This document does not create an employment contract, implied or otherwise, other than an "at will" employment relationship. Requirements:

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We're guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We're creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity. Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien. This position will be posted from 12/31/25-1/16/26What You'll Do:

Title: Senior Accountant Department: Corporate Operations - Accounting & Finance Reports to: Senior Accounting Manager Operations FLSA Status: Exempt Compensation: $90,000 - $130,000 (depending on location and experience) Company Overview: OneEnergy's mission is to make clean energy the #1 source of electricity for consumers and utilities. We develop solar energy projects across the United States in community solar, distributed generation, and large utility scale project segments. Our diverse project pipeline, multiple locations across the US, and unique multidisciplined team sets us apart. We are a dynamic and innovative renewable energy industry company dedicated to developing and deploying utility scale solar and community solar facilities. We are committed to excellence, collaboration, and driving positive change in our industry. Position Objective: The Senior Accountant will play a key role in driving OneEnergy's operational accounting and supporting the company's growth. We're looking for a proactive, detail-oriented professional who thrives in a dynamic environment and is energized by working on high-impact business transactions. In this role, you'll own critical day-to-day accounting activities, help refine and improve existing processes, and collaborate closely with internal partners and cross-functional teams. This is an opportunity to make a meaningful impact on a fast-growing company shaping the future of clean energy. Responsibilities: Inventory Management: Own and execute inventory accounting related to solar project assets. Work cross functionally with procurement team and O&M team to ensure efficient processes are in place to account for inventory per GAAP and Company policy. Participate in inventory systems development and implementation. Own annual lower of cost of market and obsolescence analysis. Project Accounting: Own and execute project accounting activities including preparation and review of project-related journal entries, reclasses, expense accruals and capitalized labor. Work cross functionally with Operations, Finance & Accounting to ensure accurate treatment according to policies and application of certain principles such as capital versus expense classification for when an asset is placed in service. Debt Accounting: Work with staff accountant to ensure debt is recorded each period per GAAP. Support debt draws. Equity Accounting: Ensure corporate equity and partnership equity are accounted for per GAAP and partnership documents. Intercompany: Own all intercompany transactions and eliminations ensuring recorded per company policy. Work with Senior Accounting Manager Operations to update intercompany accounting processes. Monthly Close: Key participant in monthly close leading timely and accurate completion of assigned reconciliations, tasks and journal entries per the close calendar. Review staff accountant reconciliations as appropriate for accuracy and compliance, resolving issues promptly. Process Documentation: Lead the creation, management, and continual improvement of documentation for owned accounting processes. Analysis: Own and execute period end budget versus actual and management discussion analysis (MDA) for owned areas of accounting. Execute analytics as requested. Audit: Play a key role in the execution of annual financial statement audits. Perform ad hoc analysis and projects as needed. Requirements: Education & Certifications Bachelor's degree in accounting. CPA or progress toward certification strongly preferred. Public accounting experience at a Big 4 firm preferred. Technical & Accounting Expertise 4 - 6+ years' of relevant accounting experience contributing to a high-performing operational accounting team. Experience in solar development or construction industry desired. Understanding of GAAP and management accounting. Experience managing material and supply inventory, including accounting, reporting, and transaction processing. Experience reviewing debt documents, accounting for debt and accrued interest, creating and maintaining debt roll forwards, and reconciling debt. Advanced excel skills (pivot tables, VLOOKUPs, data analysis). Experience with contributing to financial statement audits. Proficiency in ERP systems, such as Sage Intacct or NetSuite. High proficiency in Office 365 skills, required. Process & Systems Skills Demonstrated ability to document, maintain, and improve accounting processes and controls. Experience driving efficiency, operational automation, and standardization. Apply a systems mindset to own workflow, across the accounting function, and cross-functionally. Collaboration & Communication Ability to communicate financial information clearly to both accounting and non-accounting stakeholders. Experience partnering with procurement, operations, and other teams. Excellent verbal/written communication skills. Fulfills job responsibilities with a customer-focused mindset by providing efficient, timely, and reliable service to internal and external stakeholders. Comfortable operating in a hybrid, remote, and in-person team environment. Work Style Must have a change mindset and the desire to proactively identify opportunities to improve processes and adapt to evolving business needs. Proactive and creative problem-solving skills, with the ability to clearly communicate problems and identify possible resolutions. Proven ability to manage workload independently and prioritize deadlines with competing priorities. High degree of ownership and accountability. Strong attention to detail. Must be self-motivated and enjoy a team-oriented approach to work, contributing to a supportive, collaborative, cross functional team environment. Must have a “roll up your sleeves and let's get the job done right” type attitude. Energized by a fast-paced work environment. OneEnergy's compensation packages are dependent on an array of factors including, but not limited to skill sets, experience and training, licensure and certifications, geographic location, and other organizational needs. We provide generous Paid Time Off (six weeks/year) and an impactful Volunteer Time Off Program. We offer robust employee benefits including comprehensive medical coverage, 401(k) matching retirement plan, life insurance, wellness incentives, and more. We recognize an equitable energy transition requires the participation of diverse communities, groups, and institutions. OneEnergy is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of actual or perceived race, color, creed, religion, ancestry, citizenship status, age, sex, marital status, sexual orientation, national origin, disability or handicap, veteran status, or any other characteristic protected by applicable federal, state, or local laws.

The Project Account role will assist in the operational accounting function including but not limited to Payroll, Accounts Payable, and Accounts Receivable. There will also be tasks involving interactions with project management including creating time & material invoices. This role will provide support and guidance for these key functions as well as being expected to create efficiencies within the current, dated business practices to drive profitability. Specific day-to-day expectations are below: Process all accounts payable transactions accurately and efficiently using Acumatica. Review and verify invoices for accuracy, including posting invoices to specific jobs and equipment for accurate job costing using cost codes. Assist with Time & Material billing and job cost reports for Project Managers related to month-end estimates. Perform account reconciliations to verify the accuracy of vendor statements and resolve discrepancies promptly and set up new vendor accounts. Process year end 1099 forms. Provide guidance to foremen and superintendents regarding cost coding. Manage project-level administrative items such as insurance certifications, business licenses, and vendor documentation. Familiar with multi state sales and use tax. Other tasks as deemed necessary including but not limited to learning AR/Payroll to become a backup for others taking PTO. This is an in-office role. This role will report to the Accounting Manager, with expected interactions with the accounting team, CEO, Operations Manager, Project Managers, and administrative staff. Salary - $75K DOE Requirements Required Skills: The ideal candidate will possess a multi-dimensional skill set and be able to adapt to the ever-evolving business needs. As such, the below skills are subject to change at any time: Experience with Construction Accounting is a mandatory requirement. Proficient in Microsoft suite of products (Outlook, Excel, Word, Teams, PowerPoint, etc.) Specifically related to Microsoft Excel - the ability to summarize large amounts of data exports from various platforms and adapt formulas and templates as needed. Excellent written and verbal communication skills - this role will interact with multiple departments including PM's, field personnel, vendors, professional 3rd party providers, shop personnel, etc. Experience of at least 3-years with construction ERP (experience with Acumatica is ideal but not required). Experience with: Audit requests from 3rd parties. Job costing. Understanding of GAAP (specifically accrual method of accounting) and internal control procedures. Owner mindset and the ability to drive culture, professionalism, integrity, profitability, provide coaching and training to direct reports as the department evolves. Bachelor's degree in accounting or similar field. Ideal but non-required skills: The below skills are not required but preferred. Ability to participate in minimal travel - likely an in-person annual meeting with Family of Companies personnel and various networking/trade shows as requested/desired. Experience with: Inventory count assistance. Acumatica Employment Requirements: Verifiable work references upon request demonstrating leadership responsibilities. Successful of post-offer background & drug screening. Ability to work legally within the US. Benefits Medical, Dental, Vision, Paid Time Off, Sick Time, 401(k) and ESOP after eligibility criteria has been met. Additional discretional benefits such as accident, hospitalization, critical care, life, identity theft are available. Annual bonus DOE and performance. ESOP benefits in addition to salary/bonus compensation.

We are seeking an Assistant Controller for our Broomfield, CO, or Brooklyn Park, MN, location. Quantinuum believes that employees work better, more efficiently, and more collaboratively in close proximity to other employees, where ideas can be exchanged readily, and decisions can be made more quickly for the benefit of the Company and our customers. All employees should work at their assigned location; however, this role may offer the opportunity to work remotely up to 2 days per week, with approvals. As our Assistant Controller, you will be a critical partner to the Sr. Controller and CFO, helping lead the financial reporting, accounting operations, and internal control environment for our U.S. business. Key Responsibilities: * Oversee month-end close, including journal entries, reconciliations, and analysis of key balance sheet accounts. * Generating financial reporting in accordance with U.S. GAAP, supporting both internal and external reporting needs. * Assist with the preparation and review of consolidated financial statements and schedules. * Support internal control activities, SOX testing, and remediation efforts. * Support budgeting, forecasting, and planning processes, working closely with FP&A and business partners. * Analyze financial results, identify trends, and provide insights on variances, risks, and opportunities. * Help develop, maintain, and improve accounting policies, procedures, and documentation. * Mentor and develop junior accounting staff; provide leadership and hands-on coaching. * Work with external auditors during audit planning and execution, ensuring timely deliverables. * Partner cross-functionally (e.g., Tax, Treasury, Legal) to support financial initiatives, system implementations, and process improvements. YOU MUST HAVE: * Bachelor's Degree required. * Minimum 8+ years of experience in Project Accounting, Cost Accounting, Fixed Assets, and GL/AP/AR required * Due to Contractual requirements, must be a U.S. Person defined as a U.S. citizen, permanent resident, or green card holder, worker granted asylum, or refugee status * Due to national security requirements imposed by the U.S. Government, candidates for this position must not be a People's Republic of China national or Russian national unless the candidate is also a U.S. citizen. WE VALUE: * Master's degree in accounting, Finance, or related fields preferred * Strong GAAP knowledge, experience with consolidated financial statements, and accounting close processes. Previous SOX/internal control experience is highly desirable. * Comfortable driving accounting work in ERP systems (SAP S4/HANA, SAP ECC, Oracle Net Suite) and financial reporting tools. * Exceptional analytical, problem-solving, and financial modeling skills; ability to simplify complex financial data for business partners. * Excellent written and verbal communication skills; ability to convey financial insights clearly to non-finance stakeholders. * Experience supervising or mentoring other accounting professionals. * Thrives in a fast-paced, high-growth environment with evolving priorities. * Gov CAS Ledger accounting, Accounting Information System (AIS), Audit (big 4 client or provider side or both) preferred. * You're motivated by innovation and enjoy diving deep into complex financial topics. * You work cross-functionally and build relationships easily, aligning finance goals with broader strategic objectives. * You hold yourself to high standards around accuracy, transparency, and compliance. * You pair retrospective reporting with forward-looking insights to uncover emerging risks and opportunities $137,000 - $171,000 a year Compensation & Benefits: Incentive Eligible - Range posted is inclusive of the bonus target when applicable. The pay range for this role is $137,000 - $171,000 annually. Actual compensation within this range may vary based on the candidate's skills, educational background, professional experience, and unique qualifications for the role. Quantinuum is the world leader in quantum computing. The company's quantum systems deliver the highest performance across all industry benchmarks. Quantinuum's over 650 employees, including 400+ scientists and engineers, across the US, UK, Germany, and Japan, are driving the quantum computing revolution. By uniting best-in-class software with high-fidelity hardware, our integrated full-stack approach is accelerating the path to practical quantum computing and scaling its impact across multiple industries. As we celebrate the International Year of Quantum, there has never been a more exciting time to be part of this rapidly evolving field. By joining Quantinuum, you'll be at the forefront of this transformative revolution, shaping the future of quantum computing, pushing the limits of technology, and making the impossible possible. What is in it for you? A competitive salary and innovative, game-changing work Flexible work schedule Employer subsidized health, dental, and vision insurance 401(k) match for student loan repayment benefit Equity, 401k retirement savings plan + 12 Paid holidays and generous vacation + sick time Paid parental leave Employee discounts Quantinuum is an equal opportunity employer. You will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status. Know Your Rights: Workplace discrimination is illegal We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

80% of their work is fixed asset - $18M in assetts 20% is sales tax returns, business license renewals and reporting Emphasis on fixed asset, sales tax & Oracle A lot of data entry and manipulation Modifying data that comes from corporate Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets Recommend to management any updates to accounting policies related to fixed assets Assign tag numbers to fixed assets Record fixed asset acquisitions and dispositions in the accounting system Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger Calculate depreciation for all fixed assets Review and update the detailed schedule of fixed assets and accumulated depreciation Calculate asset retirement obligations for those fixed assets to which AROs are applicable Investigate the potential obsolescence of fixed assets Conduct periodic impairment reviews for intangible assets Conduct periodic physical inventory counts of fixed assets Recommend to management whether fixed assets should be disposed of Conduct analyses related to fixed assets as requested by management Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries Prepare property tax returns Represent the company during any audits by a government that involve fixed assets T rack company expenditures for fixed assets in comparison to the capital budget and management authorizations Qualifications Strong Excel Experience with an ERP system, preferably Oracle Methodical & systematic individual Background check and drug test will be administered Minimum of 3 years of related experience as Fixed Asset Accountant prior Additional Information All your information will be kept confidential according to EEO guidelines. Benefits Eligible for full discounted benefits after 30 days of employment $500 referral fee if you send anyone in your network and they get place Be sure to check out http://j2t-recruiting.com/all-jobs/ for more opportunities!

Job Title: Accounting Associate Pay Classification: Hourly, non-exempt Manager: Controller Manages: N/A Accounts Payable: Review and process vendor bills Facilitates payment of vendors, which may include verification of federal ID numbers, review purchase orders, and resolving discrepancies. Verifies vendor accounts by reconciling monthly statements and related transactions. Assists with accounting records and ledgers by reconciling monthly statements and transactions. Accounts Receivable: Prepare Monthly Progress Invoices based on % completion for multi-year contracts Coordinate supporting documentation for customers (Stored materials documents / lien waivers / 2nd tier lien waivers, etc.) Assemble and maintain project Insurance certificates per GCs guidelines Reconcile AIA billing with customer statements, project tracking, Epicor, and PM reports General Accounting: Prepare monthly balance sheet account reconciliations Research reconciling items Assist with other duties as assigned Occasional miscellaneous duties to include check runs, mail distribution, filing, etc. Preferred Qualifications: Experience using Epicor ERP or other ERP system preferred Advanced knowledge of Microsoft Excel Past AR or AP experience required Past general accounting experience preferred Excellent communication skills with internal and external customers Availability to work 20-25 hrs in office High school diploma or equivalent required Associates in business administration or accounting preferred Preferred Experience: Accounts Receivable or Accounts Payable: 2 years (Required) Epicor / ERP: 1 year (Preferred) Construction: 1 year (Preferred) Digifabshop is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, color, religion, sex, age, national origin, disability, marital or domestic violence victim status, sexual orientation, gender identity, transgender status, genetic predisposition or carrier status, military or veteran status, familial status, prior arrest or conviction record, pregnancy or related conditions, known relation or association with any member of a protected class, or any other protected class, or any other protected characteristic as established by federal or state law. Digifabshop will make reasonable accommodations for known physical or mental limitations of otherwise qualified employees and applicants with disabilities unless the accommodation would impose an undue hardship on the operation of our business.

Technology company Ongoing contract, 6+ months Pay up to $25.96 p/h or 54k annually Job Description 80% of their work is fixed asset - $18M in assetts 20% is sales tax returns, business license renewals and reporting Emphasis on fixed asset, sales tax & Oracle A lot of data entry and manipulation Modifying data that comes from corporate Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets Recommend to management any updates to accounting policies related to fixed assets Assign tag numbers to fixed assets Record fixed asset acquisitions and dispositions in the accounting system Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger Calculate depreciation for all fixed assets Review and update the detailed schedule of fixed assets and accumulated depreciation Calculate asset retirement obligations for those fixed assets to which AROs are applicable Investigate the potential obsolescence of fixed assets Conduct periodic impairment reviews for intangible assets Conduct periodic physical inventory counts of fixed assets Recommend to management whether fixed assets should be disposed of Conduct analyses related to fixed assets as requested by management Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries Prepare property tax returns Represent the company during any audits by a government that involve fixed assets Track company expenditures for fixed assets in comparison to the capital budget and management authorizations Qualifications Strong Excel Experience with an ERP system, preferably Oracle Methodical & systematic individual Background check and drug test will be administered Minimum of 3 years of related experience as Fixed Asset Accountant prior Additional Information All your information will be kept confidential according to EEO guidelines. Benefits Eligible for full discounted benefits after 30 days of employment $500 referral fee if you send anyone in your network and they get place Be sure to check out http://j2t-recruiting.com/all-jobs/ for more opportunities!