Accountant jobs in Millcreek, PA

Job Description Accountant in Conneaut, OH - Job is remote with one day a week in office. The Accountant is responsible for maintaining financial records, handling bookkeeping tasks like data entry and invoicing, process payments and deposits, perform bank reconciliations, update databases, and generate financial reports. The role supports the Controller by ensuring transaction accuracy, preparing documents, managing financial files, and assisting with administrative and audit support to keep financial operations running smoothly. The position is required to comply with all financial regulations. Responsibilities: · Producing a variety of financial reports, including income statements and balance sheets. · Matching, batching, and coding vendor invoices. · Posting monthly financial transactions using the company's ERP. · Assisting with annual financial audit information. · Reconciling and reporting any discrepancies found in the financial records. · Monthly reconciliation of the company's credit card statements. · Assisting with tax payments and filing. · Maintaining a financial filing system. · Proactively identify and recommend process improvements to increase efficiency and accuracy in financial workflows (subject to review and approval by the Controller). · Collaborate with internal teams and departments as necessary to support finance-related tasks. Requirements Requirements: · Advanced knowledge with excel and other Microsoft office products. · Natural proficiency with mathematics and basic accounting principles. · Self-Starter with the ability to work independently and under limited supervision. · Ability to maintain confidential financial information. · Excellent organizational skills and attention to detail. · Strong interpersonal and communication skills, especially in a remote or hybrid environment. · Willingness and ability to travel to all locations as needed. Qualifications: · Qualified candidates must have a bachelor's degree in an accounting related field · 1-2 years of relevant experience in a finance or accounting role. · Experience with accounting software required, experience working with Acumatica is a plus. · Ability to effectively resolve problems and issues. · High level of interpersonal skills to effectively communicate and present information to employees, management, and corporate personnel in a remote environment. · Must be willing to occasionally travel to plant locations and work in office at our Conneaut, OH location at least once per week. · Above average written and verbal communication skills. Benefits Hours and compensation potential: •Position is for full time, Mon-Fri 8am-4:30pm. •Range is between $47K-$70K depending on experience and benefits. Additional info: •Join us northeast of Columbus and become part of our exceptional team dedicated to delivering high-quality care to our community. If you're a passionate Accountant seeking a rewarding career in a collaborative healthcare environment, apply now and embark on a fulfilling journey with us!

MacDonald Illig Jones & Britton LLP, one of the region's most established and respected law firms, is seeking a Staff Accountant to join our growing administrative team. This is an excellent opportunity for a detail-oriented and motivated professional to contribute to a dynamic legal environment. Responsibilities: Assist with daily accounting operations, including A/P, A/R, and general ledger entries Reconcile bank account statements monthly Assist with month-end and year-end closings Prepare financial statements and internal reporting packages Ensure compliance with all accounting policies and regulations Support for budgeting and forecasting functions Communicate with CFO and the Firm Administrator, providing analysis and support of financial projects Supports external audits, compiling supporting documentation for outside auditors. Why Join MacDonald Illig: Supportive and professional work culture Opportunities for growth and development Competitive compensation and benefits Respected, long-standing firm in a convenient downtown location. Excellent benefits package includes Health, Dental, Vision, company paid short & Long Term Disability and Life Insurance Very generous 401(k) Plan, as well as vacation, sick, and personal time off

Job DescriptionDescription: Join Our Team as a Staff Accountant! Are you detail-oriented, highly organized, and passionate about numbers? We're looking for a Staff Accountant to join our growing team! In this role, you'll play a key part in keeping our financial operations running smoothly by managing Accounts Payable (AP) and Accounts Receivable (AR) functions with accuracy and efficiency. What You'll Do: Prepare monthly bank account reconciliations; monitor and resolve bank issues. Administer accounts receivable. Assist with accounts payable processes. Prepare journal entries. Compile and analyze financial data and prepare related reports; prepare analysis of accounts as requested. Maintain intercompany transactions, billings, and reconciliations. Monthly filing of sales/use tax with various states. Monitor customer accounts for non-payment and delayed payment. Assist with preparation and coordination of the audit process. What We're Looking For: Proven experience in Accounts Payable and Accounts Receivable Strong attention to detail and problem-solving skills Proficiency in Microsoft Excel and accounting software Ability to prioritize and meet deadlines in a fast-paced environment Degree in Accounting, Finance, or related field preferred Why You'll Love Working Here: Competitive compensation and benefits package Opportunities for professional growth and advancement Supportive team environment where your contributions matter A company culture built on respect, integrity, and innovation Apply Today! If you're ready to bring your accounting skills to a team that values accuracy, collaboration, and growth, we'd love to hear from you! Requirements: Required education and experience Bachelor's degree in accounting or finance required. Minimum of 1-3 years of experience in general accounting, preferably in a large manufacturing environment. Excellent communication skills. Competencies Proven experience of accounting in a manufacturing environment. Familiar with SAP or GP preferable, other ERP experience can be substituted. Excellent skills are required in Microsoft Office (Excel, Word, and PowerPoint). Demonstrated proficiency and experience in handling large volumes of data. Affirmative Action/EEO statement All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

, LLC At JTM Foods, LLC, we are proud producers of beloved snack brands, specializing in high-quality baked goods, including pies, honey buns, cookie dough, cookies, and treats enjoyed across the nation. We are seeking a motivated individual who shares our values to join our team. Our culture is everything! Values: Respect, Trust, Accountability, Teamwork, Ownership, Continuous Improvement JTM FOODS is a fun team-oriented company where we work hard but have a lot of fun doing so, and we make the best pies in the USA!! Competitive wages!! 401k with 4% match!! Health Benefits!! Position Summary: The Staff Accountant plays a critical role in supporting the finance and accounting functions by maintaining accurate financial records, preparing financial reports, and ensuring compliance with internal controls and regulatory standards. This role collaborates with cross-functional teams to enhance financial processes and provides the broader Operations team with valuable insights and analysis. The ideal candidate is analytical, detail-oriented, and thrives in a dynamic manufacturing environment. Requirements Key Responsibilities: Maintain accurate and timely accounting records. Prepare and post journal entries during the month-end close. Reconcile general ledger accounts and analyze variances. Maintain product costs and monitor inventory accuracy. Track fixed assets and record monthly depreciation and disposals. Assist with financial reporting and provide support for internal and external audits. Partner with operations, production, and supply chain teams to analyze performance and provide financial insights. Support the Finance Manager in ad hoc reporting and special projects. Ensure compliance with accounting principles and internal controls. Qualifications: Bachelor's degree in Accounting, Finance, or related field required. 1-3 years of accounting experience, preferably in a manufacturing or industrial setting. Strong understanding of GAAP and financial reporting principles. Proficient in Microsoft Office, especially Excel. Detail-oriented with strong analytical and problem-solving skills. Highly organized with the ability to manage multiple priorities. Strong communication and interpersonal skills. Ability to work independently and collaboratively. Preferred Qualifications Experience with Sage or similar ERP/accounting systems. Exposure to inventory or cost accounting processes is a plus. JTM Foods, LLC is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Join Our Team as a Staff Accountant! Are you detail-oriented, highly organized, and passionate about numbers? We're looking for a Staff Accountant to join our growing team! In this role, you'll play a key part in keeping our financial operations running smoothly by managing Accounts Payable (AP) and Accounts Receivable (AR) functions with accuracy and efficiency. What You'll Do: Prepare monthly bank account reconciliations; monitor and resolve bank issues. Administer accounts receivable. Assist with accounts payable processes. Prepare journal entries. Compile and analyze financial data and prepare related reports; prepare analysis of accounts as requested. Maintain intercompany transactions, billings, and reconciliations. Monthly filing of sales/use tax with various states. Monitor customer accounts for non-payment and delayed payment. Assist with preparation and coordination of the audit process. What We're Looking For: Proven experience in Accounts Payable and Accounts Receivable Strong attention to detail and problem-solving skills Proficiency in Microsoft Excel and accounting software Ability to prioritize and meet deadlines in a fast-paced environment Degree in Accounting, Finance, or related field preferred Why You'll Love Working Here: Competitive compensation and benefits package Opportunities for professional growth and advancement Supportive team environment where your contributions matter A company culture built on respect, integrity, and innovation Apply Today! If you're ready to bring your accounting skills to a team that values accuracy, collaboration, and growth, we'd love to hear from you! Requirements Required education and experience Bachelor's degree in accounting or finance required. Minimum of 1-3 years of experience in general accounting, preferably in a large manufacturing environment. Excellent communication skills. Competencies Proven experience of accounting in a manufacturing environment. Familiar with SAP or GP preferable, other ERP experience can be substituted. Excellent skills are required in Microsoft Office (Excel, Word, and PowerPoint). Demonstrated proficiency and experience in handling large volumes of data. Affirmative Action/EEO statement All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Salary Description $55,000

I. OBJECTIVE The Bookkeeper position will support our Controller in managing the accounting responsibilities for our clients, as well as for the Company itself. The Bookkeeper will assist in administrative tasks, accounts receivable and accounts payable. II. RESPONSIBILITIES The essential functions of the job include but are not limited to the following: Staff Related Tasks Adhere to the Accounting Calendar and perform outlined tasks in accordance with the Calendar (attached). Process invoices for payment, including submitting to Avid and receiving proper approval daily. Open and process daily “snail” mail and shared email boxes. Record tenant payments into accounting software by scanning payments, making bank deposits, and applying electronic payments to tenant ledgers. Record daily deposits in accounting software. Maintain paper and electronic files weekly. Track and maintain insurance policies and certificates on monthly basis, reaching out to vendors before insurance expires for new COI. System Related Tasks Clock in and out daily and add time off requests via Webclock. Stack email daily (stackmethod.com) Vendor Related Tasks Interface with outside contractors/service providers for updated Certificates of Insurance. Communicate with vendors to ensure all invoices are received and paid in a timely manner. Client & Tenant Related Tasks Provide highest level of customer service and response to tenants & property owners. Interface with tenants for updated Certificates of Insurance. Perform other duties as required for the successful operation of the business. III. QUALIFICATIONS Education: Bachelor's Degree in Accounting, Finance or Business Administration required. An Associate's Degree in Accounting may be considered with the right experience. Experience: 1-2 years of experience in field. IV. SPECIAL REQUIREMENTS Knowledge of accounting principles. Self-directed and motivated. Customer-service oriented. Ability to manage multiple projects and deadlines simultaneously. Driver's license. Demonstrate strong oral and written communication skills. Excellent analytical and organizational skills. Demonstrate ability to support and contribute to team. Neat, clean, professional at all times throughout the workday and/or whenever present on property. Operate telephone, personal computer/keyboard, Microsoft Office including Word and MS Outlook, Property Management Software. Comply with expectations as demonstrated in the employee handbook. Demonstrate ability to diffuse and respond to customer concerns to avoid escalation of problems. V. EQUIPMENT UTILIZED Personal computer Microsoft Office 365 Suite Yardi Property Management Software Entrata Property Management Software Quickbooks Online

Lukjan Metal Products is an employee owned and operated business that has been manufacturing high-quality sheet metal pipe, duct, and fittings for the wholesale HVAC industry since 1964. Headquartered in Conneaut, OH, Lukjan has production facilities located in Ohio, North Carolina, Wisconsin, and Nebraska. These locations position Lukjan Metal Products as one of the leading manufacturers of prefabricated sheet metal fittings in the United States. Lukjan Metal Products is a medium sized business in manufacturing. We are supportive and bold with large growth potential and motivation. The Accountant is responsible for maintaining financial records, handling bookkeeping tasks like data entry and invoicing, process payments and deposits, perform bank reconciliations, update databases, and generate financial reports. The role supports the Controller by ensuring transaction accuracy, preparing documents, managing financial files, and assisting with administrative and audit support to keep financial operations running smoothly. The position is required to comply with all financial regulations. Essential Functions: Producing a variety of financial reports, including income statements and balance sheets. Matching, batching, and coding vendor invoices. Posting monthly financial transactions using the company's ERP. Assisting with annual financial audit information. Reconciling and reporting any discrepancies found in the financial records. Monthly reconciliation of the company's credit card statements. Assisting with tax payments and filing. Maintaining a financial filing system. Proactively identify and recommend process improvements to increase efficiency and accuracy in financial workflows (subject to review and approval by the Controller). Collaborate with internal teams and departments as necessary to support finance-related tasks. Requirements: Advanced knowledge with excel and other Microsoft office products. Natural proficiency with mathematics and basic accounting principles. Self-Starter with the ability to work independently and under limited supervision. Ability to maintain confidential financial information. Excellent organizational skills and attention to detail. Strong interpersonal and communication skills, especially in a remote or hybrid environment. Willingness and ability to travel to all locations as needed. Qualifications: Qualified candidates must have a bachelor's degree in accounting or a related field with 1-2 years within a finance or accounting role. Experience with accounting software required, experience working with Acumatica is a plus. Ability to effectively resolve problems and issues. High level of interpersonal skills to effectively communicate and present information to employees, management, and corporate personnel in a remote environment. Above average written and verbal communication skills. Must be willing to occasionally travel to plant locations and work in office at our Conneaut, OH location at least once per week. Lukjan Metal Products, an ESOP company, offers a competitive compensation and benefits package, which includes medical/dental/vision after 90 days, 401(k) with employer contribution after one year, employer paid life insurance and short-term disability and buy-up plans for short- and long-term disability, life insurance, and other ancillary benefits. Annual salary: $55,000 - $65,000 Remote position in Ohio - must be able to commute to Conneaut, OH once a week.

Job Description Essentra is a leading provider of essential components and solutions. Every day we produce and distribute millions of small but essential products. Our international network extends to 28 countries, with headquarters in the United Kingdom and includes 14 manufacturing facilities, 24 distribution centers and 33 sales & service centers. At the center of everything is our purpose, to responsibly provide the products and services our customers need to succeed. Put simply, our purpose is why we exist as a company. Many companies claim to be changing the world; we don't. But we do make a powerful difference to our customers. We make it work. Every one of us. Every day. Summary: Essentra is seeking a full-time Inventory and Fixed Asset Accountant to join its team in Erie, PA. This role is responsible for ensuring the accuracy of inventory valuation, cost of goods sold (COGS), and fixed asset reporting. Key responsibilities include reconciling transactions with the General Ledger, validating costing inputs, and preparing detailed analyses of work-in-progress (WIP), absorption, and variances. The position plays a critical role in delivering timely and reliable financial reporting to support operational decision-making, while ensuring compliance with Essentra's Accounting Manual, standard costing procedures, and IFRS requirements. By developing and maintaining reporting tools, the accountant will enable management to drive root cause analysis, operational accountability, and continuous improvement. This is a hybrid role requiring 3 days in office. The typical hours are 8:00am-5:00pm. Typical Accountabilities: Ensure inventory is correctly valued in BPCS (ERP System) using the appropriate cost sets. Confirm unit costs are correctly reported by validating vendor invoice UOM and quantities billed against item setup. Ensure all cost buckets are accurately valued by item and facility. Maintain accurate transfer pricing and record intercompany revenue, receivables and payables for the manufacturing facility. Reconcile the inventory subledger with the GL; prepare and post journal entries for COGS and inventory movements. Prepare monthly inventory transaction analysis as part of the reconciliation process. Perform WIP analysis, recording earned labor and overhead absorption. Measure actual labor and overhead expenses against absorption; record variances and prepare production rate, volume, and efficiency reports. Identify and reclass adjustments and transactions to ensure inventory, CapEx, COGS, and gross profit are accurately reported. Deliver month-end inventory, obsolescence, and NRV reporting in compliance with Essentra Accounting Manual, standard costing procedures, and IFRS requirements. Maintain the fixed asset register, ensuring assets are properly recorded, tagged, and capitalized. Track CIP (construction in progress) and capital projects; prepare fixed asset reports for management. Support CapEx requests by preparing ROI analyses. Prepare cross-functional reports including operational P&L, PPV, cycle count, and obsolescence analyses. Assist with ad hoc cost analyses for new business or product proposals. Assist in monthly stock and obsolescence review meetings. Support the cost roll and budget process by preparing work center/headcount mapping files, cost allocations, and measuring freight, labor, and overhead costs per unit and per hour. Support external and internal audits by preparing PBCs as needed. Qualifications: BA/BS in Accounting or Finance is strongly desired. 2-4 years experience in cost accounting, inventory, or manufacturing/distribution finance in a multi-site environment. Experience with BPCS or other legacy ERP systems strongly preferred. Strong Microsoft Office (Excel, Word, Outlook, and Teams), and data analysis skills Experience using efficiency, utilization, and variance data to support continuous improvement initiatives. Exposure to lean manufacturing principles and ability to translate financial insights into operational improvements. Excellent communication and organizational skills. Strong analytical skills, especially in reconciliations within non-automated systems. Must be able to think beyond the immediate, evaluate, and question to find solutions. Ability to detect, investigate, and correct unit cost/UOM issues. Awareness of downstream business impacts of costing errors. Be highly organized, detail-oriented, able to manage multiple deadlines. Self-starter who can work autonomously; role is heavily preparation-focused. Strong communication skills to support cross-functional teams. Cost-center, multi-currency, and cross-border experience a plus. What We Offer: This is a full-time position with a competitive salary, bonus incentive, full benefits package, and generous paid time off.

Essentra is a leading provider of essential components and solutions. Every day we produce and distribute millions of small but essential products. Our international network extends to 28 countries, with headquarters in the United Kingdom and includes 14 manufacturing facilities, 24 distribution centers and 33 sales & service centers. At the center of everything is our purpose, to responsibly provide the products and services our customers need to succeed. Put simply, our purpose is why we exist as a company. Many companies claim to be changing the world; we don't. But we do make a powerful difference to our customers. We make it work. Every one of us. Every day. Summary: Essentra is seeking a full-time Inventory and Fixed Asset Accountant to join its team in Erie, PA. This role is responsible for ensuring the accuracy of inventory valuation, cost of goods sold (COGS), and fixed asset reporting. Key responsibilities include reconciling transactions with the General Ledger, validating costing inputs, and preparing detailed analyses of work-in-progress (WIP), absorption, and variances. The position plays a critical role in delivering timely and reliable financial reporting to support operational decision-making, while ensuring compliance with Essentra's Accounting Manual, standard costing procedures, and IFRS requirements. By developing and maintaining reporting tools, the accountant will enable management to drive root cause analysis, operational accountability, and continuous improvement. This is a hybrid role requiring 3 days in office. The typical hours are 8:00am-5:00pm. Typical Accountabilities: * Ensure inventory is correctly valued in BPCS (ERP System) using the appropriate cost sets. * Confirm unit costs are correctly reported by validating vendor invoice UOM and quantities billed against item setup. * Ensure all cost buckets are accurately valued by item and facility. * Maintain accurate transfer pricing and record intercompany revenue, receivables and payables for the manufacturing facility. * Reconcile the inventory subledger with the GL; prepare and post journal entries for COGS and inventory movements. * Prepare monthly inventory transaction analysis as part of the reconciliation process. * Perform WIP analysis, recording earned labor and overhead absorption. * Measure actual labor and overhead expenses against absorption; record variances and prepare production rate, volume, and efficiency reports. * Identify and reclass adjustments and transactions to ensure inventory, CapEx, COGS, and gross profit are accurately reported. * Deliver month-end inventory, obsolescence, and NRV reporting in compliance with Essentra Accounting Manual, standard costing procedures, and IFRS requirements. * Maintain the fixed asset register, ensuring assets are properly recorded, tagged, and capitalized. * Track CIP (construction in progress) and capital projects; prepare fixed asset reports for management. * Support CapEx requests by preparing ROI analyses. * Prepare cross-functional reports including operational P&L, PPV, cycle count, and obsolescence analyses. * Assist with ad hoc cost analyses for new business or product proposals. * Assist in monthly stock and obsolescence review meetings. * Support the cost roll and budget process by preparing work center/headcount mapping files, cost allocations, and measuring freight, labor, and overhead costs per unit and per hour. * Support external and internal audits by preparing PBCs as needed. Qualifications: * BA/BS in Accounting or Finance is strongly desired. * 2-4 years experience in cost accounting, inventory, or manufacturing/distribution finance in a multi-site environment. * Experience with BPCS or other legacy ERP systems strongly preferred. * Strong Microsoft Office (Excel, Word, Outlook, and Teams), and data analysis skills * Experience using efficiency, utilization, and variance data to support continuous improvement initiatives. * Exposure to lean manufacturing principles and ability to translate financial insights into operational improvements. * Excellent communication and organizational skills. * Strong analytical skills, especially in reconciliations within non-automated systems. * Must be able to think beyond the immediate, evaluate, and question to find solutions. * Ability to detect, investigate, and correct unit cost/UOM issues. Awareness of downstream business impacts of costing errors. * Be highly organized, detail-oriented, able to manage multiple deadlines. * Self-starter who can work autonomously; role is heavily preparation-focused. * Strong communication skills to support cross-functional teams. * Cost-center, multi-currency, and cross-border experience a plus. What We Offer: This is a full-time position with a competitive salary, bonus incentive, full benefits package, and generous paid time off.

Job DescriptionAccounting - AI Training Role Our client is a leading force in advancing safer, smarter AI technology. Their work has been featured in Forbes , The New York Times , and other major outlets for pioneering high-quality, human-verified data that powers today's top AI systems. They have built a global community of expert contributors and have paid more than $500 million to professionals all over the world who help train, test, and improve next-generation AI models. Why join this team? Earn up to $40/hr, paid weekly. Payments via PayPal or AirTM. No contracts, no 9-to-5 - you control your schedule. Most experts work 5-10 hours/week, with the option to work up to 40 hours from home. Join a global community of experts contributing to advanced AI tools. Free access to the Model Playground to interact with leading LLMs. Requirements PhD or Master's degree in Accounting or a related field (current enrollment accepted). Deep subject-matter expertise with the ability to create complex, graduate-level problems. Strong analytical and problem-solving skills with experience crafting rigorous questions and solutions. High attention to detail to accurately assess AI capabilities and evaluate peer submissions. Fluency or high proficiency in English. What you'll do Teach AI to interpret and solve complex accounting reasoning problems. Create challenging prompts designed to reveal areas where the model fails. Build grading rubrics outlining what a strong, correct answer should include. Write full-score answers based on your rubric. Provide clear, constructive feedback to improve AI-generated responses. Apply now and join the top 1% of accounting experts worldwide to shape the future of AI.

The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC) team, responsible for creating the vision, setting the strategy and leading execution to deliver maximum compliant recovery of cost for through forward pricing and incurred cost rates supporting NorthStar's business portfolio. The incumbent is responsible for ensuring NorthStar's disclosed accounting practices are in accordance with the Cost Accounting Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact with NorthStar Finance, Engineering, and business P&L stakeholders. Additionally, the GA Manager will have ongoing interactions with representatives from US Government Buying Commands, DCMA, and DCAA. Finally, the GA Manager will ensure synchronization with the wider Government Business team to achieve team and business objectives. **Job Description** **J** **ob D** **e** **sc** **r** **ip** **t** **i** **on** **R** **o** **les a** **n** **d Re** **s** **p** **on** **s** **i** **b** **i** **li** **t** **ie** **s** + Develop, review, and publish indirect overhead and direct labor forward pricing, billing, and final (ICS) rates that are synchronized to NorthStar's financial planning calendar and other critical inputs. + Negotiate proposed rates with the DCMA. + Support FPRP and ICS audits with the DCAA. + Implement monthly cost monitoring to ensure accuracy of pricing and billing rates. Identify significant variances, work with pool managers to determine root causes and present analysis and recommendations to business leadership and cognizant DCMA DACO and ACOs. + Gather input for, model the impact of changes, and submit NorthStar's Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are compliant with the Cost Accounting Standards (CAS) and support the requirements in the Federal Acquisition Regulation (FAR), Department of Defense supplement (DFARS, and other applicable acquisition elations and guidance. + Ensure NorthStar's DS, FPRP and ICS processes support continued approval of the six DFARS Contractor Business Systems + Personally lead process improvement and lean transformation efforts to eliminate waste, improve transparency, establish standard work, and enhance the value the team brings to the business. **Requ** **i** **r** **e** **d** **Q** **u** **al** **i** **fi** **c** **a** **tions** + Bachelor's degree in Accounting, Finance, or related field. + Minimum 10 years of professional experience in Accounting, Finance, Government Business or related field. + Significant related experience at a major defense contractor, DCMA, or DCAA + Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening. **Des** **i** **r** **e** **d** **Ch** **a** **r** **a** **c** **t** **e** **ri** **s** **tics** + Deep domain expertise in Government Accounting with significant practical experience leading DS, FPRP and ICS processes. + Significant experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background related to US Government contracting. + Strong oral and written communication skills. Able to tailor communications to the needs of the audience. + Demonstrated proficiency in data analytics methods and tools. + Uses high level of judgment to make decisions and handle complex tasks or problems that impact Government Business. Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations. + Ability to apply lean principles in a transactional setting with an emphasis on root cause analysis, countermeasure development, and sustained change control. + Demonstrated ability to lead programs / projects. Ability to document, plan, market, and execute programs. Established project management skills. + Proven ability to lead change by identifying stakeholders, creating consensus, + Communicating openly & effectively and implementing sustainable new processes. + Able to balance strategic planning and initiatives required to enable continuous process improvement with the need to execute on tactical priorities in a resource constrained environment. + Comfortable working in an environment of ambiguity and changing priorities driven by customer requirements and external forces. The base pay range for this position is $128800 - $171700. The specific pay offered may be influenced by a variety of factors, including the candidate's experience, education, and skill set. This position is also eligible for an annual discretionary bonus based on a percentage of your base salary. This posting is expected to close on 12/18/25. Healthcare benefits include medical, dental, vision, and prescription drug coverage; access to a Health Coach, a 24/7 nurse-based resource; and access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in some cases their affiliates, each sponsor certain employee benefit plans or programs ( _i.e_ ., is a "Sponsor"). Each Sponsor reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a Sponsor's welfare benefit plan or program. This document does not create a contract of employment with any individual. **Additional Information** GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer (****************************************************************************************** . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). **Relocation Assistance Provided:** No \#LI-Remote - This is a remote position GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Brief Description: The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. The Associate will be responsible for reviewing contracts, industry reports, and other related documents and input appropriate data into the accounting system to generate client invoices. Other job specific duties for this position can be learned through on-the-job training. The successful candidate will: set high standards of performance for themselves and others; be professional in written, verbal and personal actions in any situation; seek new knowledge and experiences; have an analytical mindset that can utilize factual data to develop creative and business-oriented solutions; be self-aware and adjust accordingly to different environments and audiences. This role performs under the direct supervision of the local Office Supervisor or the Accounts Receivable Supervisor. Detailed Description: Support project setup and close projects for most entities. Review and analyze client contracts and other related documents. Apply cash receipts for most entities. Research any questions or issues related to cash receipts, refunds, and escheatment. Maintain customer prepayments. Respond to urgent requests with multiple levels of authority throughout the company. Organize data related to the job. Create miscellaneous and asset sales invoices. Review and approve bonus invoices. Maintain reporting relating to rig activity. Compile wells by year listing. Maintain AR general mailbox and phone line. Review aging reports for most entities. Perform system testing for updates, patches, and new formats. Maintain a high level of confidentiality with all sensitive information. Follow all Company protocols, procedures, and controls in performing assigned duties. Responsive during critical accounting period closes Perform other related duties as assigned. Job Requirements: Ability to read, analyze and comprehend contracts and related documents. General working knowledge of accounting procedures, specifically related to accounts receivable. Computer skills sufficient to enter high volumes of invoices accurately, efficiently, and in a timely manner. Effective 10-key and keyboarding skills Proficient in the use of computers and applications such as Microsoft Office Suite (Word, Excel, PowerPoint, and Outlook) A self-starter with the ability to work independently and with a team. Proactively manages work time to meet processing deadlines. Excellent verbal and written communication skills Ability to be resourceful and proactive in dealing with challenges. Strong organizational skills with time management and multi-tasking abilities Minimum Qualifications: Bachelor's Degree in related field or High School diploma/ equivalent with 3+ years' experience 1 year of experience in an Accounts Receivable function 2 years of general office experience Preferred Qualifications: 2+ years of accounts receivable experience Experience in the oil field services industry. Experience with Oracle software. Additional Details: Work is primarily in a climate controlled / office environment with minimal safety / health hazard potential. The employee is regularly required to sit, stand, or walk with occasional lifting (overhead, waist level) from floor, bending and frequent near vision use for reading and use of computer, telephone, and other office equipment.

What We're Looking For: An experienced Dealership Notary and Accounting Assistant. What We Offer: Health insurance 401(k) plan Paid time off Community involvement No Sundays! 5 day work week - some evenings Duties & Responsibilities: Reconciles, prepares, and posts cash deposit and corresponding invoices on all payments received from the previous day. Reconciles and posts credit card deposit and corresponding invoices from previous day. Posts all service and parts charge invoices to correct A/R accounts daily. Accurately posts A/P invoices to correct accounts being sure to debit/credit correct G/L account. Posts vehicle sales/ processes trade payoff, hands off to title clerk when complete. Reconciles A/R accounts mid-month/calls to collect payments not received. Assures all service and parts invoices are posted at the end of month, prepares customer A/R statements. Inform the office manager when complete. Reconciles A/P against monthly statements/ writes checks for payment & mails payments. Keeps a neat and accurate filing system of all A/P invoices, A/R accounts, and deposit record. Input new vehicles into accounting. Processes Dealer Trades as directed by Sales Manager. Maintains office supply inventory. Answers phones and directs calls. Cashier customers for service, parts, and sales. Others task as requested by the office manager. Strives for harmony and teamwork within the department and with all other departments. Maintains awareness of safety and follows workplace safety requirements. Job Qualifications: 1-2 Years Dealership Accounting. Good organizational skills. Proficient in Microsoft office. Excellent communication skills. Notary or willing to get Notary. Education and/or Experience: Minimum Associate degree in Accounting preferred. We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Details Headquarters Erie PA - Erie, PA InternshipDescription We are looking for highly motivated college students who are eager to learn! All majors are welcome to apply. Interviews and Internships will be held in-person. Looking for proficiency in Excel, Word, and data entry. We require good communication skills, the ability to work in a fast-paced environment, and a willingness to learn! We have flexible hours starting 8am to 6pm Monday-Friday. Internships will be on site at our Headquarters in Erie's historic Union Station. The program will run from May 2026 to August 2026. Any questions can be directed to ******************** Applications will be reviewed in January. Duties and responsibilities: Day-to-day processing of accounting data including A/P, A/R, and Collections. Assist Accounting Manager with generating monthly customer reports summarizing their monthly invoicing and other key information. Work with operations team to audit shipment billings and ensure that customers are being invoiced in a timely and accurate manner. Monitor aging of revenue accruals for project related shipments and work to keep invoicing up to date. Manage accounts payable and customer invoicing for various company-owned and third-party warehouses on a monthly basis. Analyze, troubleshoot, and work with internal and external teams to reconcile discrepancies in warehouse inventory data. Assist managers and team members with other ad hoc requests related to billing and warehousing information. Interface with all departments to ensure accounting information is recorded accurately and efficiently. Shipment auditing/verification verify freight bills for accuracy against carrier agreements and dispute when necessary. Solve accounting issues of varying complexity that require internal/external collaboration. Interact professionally via various methods of communication providing first-class customer service. Qualifications Required Skills/Abilities : Attention to detail Strong verbal ability Ability to make accurate calculations Ability to organize and multi-task Optimize individual performance.

Do you aspire to build a solid foundation for a successful career in accounting or finance? Do you have a keen eye for detail and a passion for accuracy in financial data? Would you like to be part of a collaborative team where your contributions make an impact? The One Senior Care family of businesses, including including Buckeye Pace, LIFE-NWPA, and Mountain View PACE, work as a team to help seniors stay safe, healthy, and independent in their homes and communities. We are a premier healthcare provider striving to provide excellent patient care beyond the traditional boundaries of medical insurance plans! Schedule: Standard operating hours are 8:00 am 5:00 pm; Monday-Friday. Specific work hours will be established through discussions with your supervisor. Hourly Wage: $15.00 / hr. Job Summary: We are seeking a motivated and detail-oriented Accounting Intern to join our team. This internship offers hands-on experience in the field of accounting, providing support with basic workpapers and reconciliations. The ideal candidate is a student in their final year of Accounting or Finance studies. Duties/Responsibilities: Assist in the preparation of basic workpapers and financial reports. Perform bank and account reconciliations to ensure accuracy and compliance. Support month-end and year-end closing processes. Help with the preparation of journal entries and general ledger maintenance. Assist with ad hoc accounting projects as needed. Collaborate with the accounting team to ensure timely and accurate financial reporting. Required Skills/Abilities: Currently pursuing or recently completed a degree in Accounting, Finance, or a related field. Basic understanding of accounting principles and practices. Proficiency in Microsoft Office Suite, especially Excel. Strong attention to detail and organizational skills. Excellent communication and teamwork abilities. Ability to work independently and manage multiple tasks. Benefits: Gain practical experience in accounting. Opportunity to work with a supportive and experienced team. Flexible working hours to accommodate academic schedules. Requirements: Requires valid State driver s license with a clean driving record. Successful completion of background check, physical, drug screening, TB Screening Physical Requirements: Must be able to move intermittently throughout the workday. Sits, stands, bends, lifts, and moves intermittently during working hours. Is subject to frequent interruptions. Is subject to lifting, carrying, and supporting Participants. Our organizations provide equal employment opportunities to all employees and applicants for employment. It prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. The OSC family of businesses will only hire qualified individuals to work in a federally funded healthcare program. Please note that this excludes anyone convicted of a crime that could jeopardize the safety and well-being of the frail senior population that OSC/LIFE-NWPA/MVP/CBP serves. All individuals must disclose any conflicts of interest upon applying for a position and agree to a thorough background check when an employment offer is extended.

This is an exciting opportunity with a global leader that is looking to add a Senior Accountant join its growing team. We are looking for a talented Accounting professional to join their rapidly growing organization. In this role, you will play a crucial part in leading all aspects of the month-end close, the general ledger, P&L analysis, and financial reporting. You will be a major component in driving the Company's development, shaping its future, and contributing to the Company's overall vision. Company & Position Highlights Take the lead in shaping high-impact accounting operations across a global shared services model - oversee outsourced teams, streamline month-end close processes, and ensure timely, accurate financial reporting that drives decision-making. Be the go-to expert for internal stakeholders - elevate service delivery by guiding teams through GAAP compliance, strengthening internal controls, and delivering proactive, solution-focused support. Step into a visible leadership role where your technical know-how and strategic mindset will influence cross-functional initiatives, system improvements, and special projects in a fast-paced, multinational environment. Whether you're looking to deepen your expertise or pivot into a new field this company offers internal mobility, mentorship programs, and leadership development opportunities across a wide array of functions and geographies. Considered a global top place to work! Proud to be one of the world's most sustainable companies, the company committed to achieving net-zero carbon emissions. They offer competitive compensation, flexible work options, wellness programs, and robust benefits designed to support you in and out of the workplace. Qualifications Bachelor's degree in Accounting 5+ years of accounting experience (consideration for candidates with 4+ years and strong qualifications). Manufacturing industry experience required Public accounting audit experience highly preferred.

Requirements Required Abilities/Skills Excellent oral and written communication skills. Ability to prioritize and handle many diverse projects and issues simultaneously; ability to deal with important issues that can have a significant impact on the long-term success of the Company. Must be organized and deadline oriented. Strong mathematical skills. Must maintain confidentiality. Education/Experience High school graduate or equivalent, two years Bookkeeping and/or Accounts Payable experience required. (AA in accounting and computer experience preferred.) Physical Requirements Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at times. Join our team and gain practical experience in a supportive and innovative manufacturing company. We value growth, collaboration, and continuous learning, offering a rewarding environment for aspiring finance professionals. Salary Description $15-18.00

The Accountant is responsible for maintaining financial records, handling bookkeeping tasks like data entry and invoicing, process payments and deposits, perform bank reconciliations, update databases, and generate financial reports. The role supports the Controller by ensuring transaction accuracy, preparing documents, managing financial files, and assisting with administrative and audit support to keep financial operations running smoothly. The position is required to comply with all financial regulations. Responsibilities: · Producing a variety of financial reports, including income statements and balance sheets. · Matching, batching, and coding vendor invoices. · Posting monthly financial transactions using the company's ERP. · Assisting with annual financial audit information. · Reconciling and reporting any discrepancies found in the financial records. · Monthly reconciliation of the company's credit card statements. · Assisting with tax payments and filing. · Maintaining a financial filing system. · Proactively identify and recommend process improvements to increase efficiency and accuracy in financial workflows (subject to review and approval by the Controller). · Collaborate with internal teams and departments as necessary to support finance-related tasks. Requirements: · Advanced knowledge with excel and other Microsoft office products. · Natural proficiency with mathematics and basic accounting principles. · Self-Starter with the ability to work independently and under limited supervision. · Ability to maintain confidential financial information. · Excellent organizational skills and attention to detail. · Strong interpersonal and communication skills, especially in a remote or hybrid environment. · Willingness and ability to travel to all locations as needed. Qualifications: · Qualified candidates must have a bachelor's degree in an accounting related field · 1-2 years of relevant experience in a finance or accounting role. · Experience with accounting software required, experience working with Acumatica is a plus. · Ability to effectively resolve problems and issues. · High level of interpersonal skills to effectively communicate and present information to employees, management, and corporate personnel in a remote environment. · Must be willing to occasionally travel to plant locations and work in office at our Conneaut, OH location at least once per week. · Above average written and verbal communication skills. Salary Range: $55,000 - $65,000

Job DescriptionDescription: Accounting and Finance Intern - Accounts Payable Focus We are seeking a motivated and detail-oriented Accounting and Finance Intern to join our manufacturing team. This internship offers a valuable opportunity to gain hands-on experience in accounting operations within a dynamic manufacturing environment. The successful candidate will support our finance department, primarily focusing on accounts payable processes, while developing a comprehensive understanding of financial workflows and industry best practices. Key Responsibilities: Checks and enters vouchers for payment, i.e., prices, extensions and purchase orders, and keeps the Controller advised of all significant variances/developments. Answers vendor inquiries regarding payment and discusses and solves problems associated with vendor invoices with receiving and/or purchasing. Checks and enters vouchers for payment, i.e., prices, extensions and purchase orders, and keeps the Controller advised of all significant variances/developments. Prepares accounts payable checks & credit card payments weekly for Channellock. Scans customers check for remote deposit. Scans or copies invoices for other receivables and assets purchased. Inputs daily cash, check and credit card deposits. Research and process customer claims of invoice payment. Assists with related special projects, as assigned. Requirements: Required Abilities/Skills Excellent oral and written communication skills. Ability to prioritize and handle many diverse projects and issues simultaneously; ability to deal with important issues that can have a significant impact on the long-term success of the Company. Must be organized and deadline oriented. Strong mathematical skills. Must maintain confidentiality. Education/Experience High school graduate or equivalent, two years Bookkeeping and/or Accounts Payable experience required. (AA in accounting and computer experience preferred.) Physical Requirements Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at times. Join our team and gain practical experience in a supportive and innovative manufacturing company. We value growth, collaboration, and continuous learning, offering a rewarding environment for aspiring finance professionals.