Accountant jobs in Rome, GA - 126 jobs

About Us Are you ready to transform lives through academic excellence, innovative research, strong community partnerships and economic opportunity? Kennesaw State University is one of the 50 largest public institutions in the country. With growing enrollment and global reach, we continue to expand our institutional influence and prominence beyond the state of Georgia. We offer more than 190 undergraduate, graduate, and doctoral degrees to empower our 47,000 students to become thought leaders, lifelong learners, and informed global citizens. Our entrepreneurial spirit, high-impact research, and Division I athletics draw students from throughout the region and from more than 100 countries across the globe. Our university's vibrant culture, career opportunities, rich benefits, and values of respect, integrity, collaboration, inclusivity, and accountability make us an employer of choice. We are part of the University System of Georgia. We are searching for talented people to join Kennesaw State University in our vision. Come Take Flight at KSU! Location Our Kennesaw campus is located at 1000 Chastain Road NW, Kennesaw, GA 30144. Job Summary Maintains accounting records for assigned department or college. Examines financial statements, records, and other financial reports to confirm accuracy. Ensures statements and accounting records comply with current policies and procedures. Reviews processes to improve businesses efficiencies, recommends best-practices. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Maintains financial security by following internal controls and protocol. Provides financial support for assigned department, location, unit and/or college Responsibilities KEY RESPONSIBILITIES: 1. Performs various processes using Accounting Financial Software and Microsoft Office Applications 2. Reviews and reconciles financial transactions for assigned area 3. Performs data entry and agency reconciliation 4. Audits statements to ensure accuracy, generates daily and monthly reports to access agency or general ledger accounts 5. Substantiates financial transactions by auditing documents, assists faculty, staff and other campus partners with inquiries related to agency and general ledger account transactions as needed 6. Produces scheduled and ad hoc financial reports 7. Communicates and responds to inquiries, and proactively provides tutorials and trainings as necessary, monitors unit email account(s) to address customer queries and access submitted documentation 8. Reviews, tracks and monitors submitted financial documents and verifies submissions are complete and correct and communicates with stakeholders as needed 9. Identifies resolution to accounting issues and provides recommendation and/or resolution Required Qualifications Educational Requirements Bachelor's degree from an accredited institution of higher education in Accounting or related field or an equivalent combination of relevant education and/or experience Required Experience One (1) year of related work experience Preferred Qualifications Additional Preferred Qualifications Familiar with PeopleSoft Financials and Banner Preferred Educational Qualifications Advanced degree from an accredited institution of higher education related to accounting, finance, business or other related field Preferred Experience Previous experience reviewing and reconciling statements Proposed Salary The salary range for this position is $51,600 to $64,500. Offers are based on relevant experience. Comprehensive benefits to include Medical, Dental, Vision, 13 paid holidays, vacation, generous retirement plans, tuition waiver, wellness options, and much more! Visit hr.kennesaw.edu/benefits. Knowledge, Skills, & Abilities ABILITIES Able to prioritize workload and work with minimum supervision Self-motivated and adaptable Able to deal with multiple tasks or projects at one time meeting assigned deadlines KNOWLEDGE Knowledge of KSU, Board of Regents and State of Georgia Accounting Policies and Procedures Understands accounting processes such as General Ledger, Accounts Payable, Accounts Receivable SKILLS Excellent interpersonal, initiative, teamwork, problem solving, independent judgment, organization, communication (verbal and written), time management, project management and presentation skills Proficient with computer applications and programs associated with the position (i.e., Microsoft Office suite) Maintains organized and timely records with a strong attention to detail and follow up Strong customer service skills and phone and e-mail etiquette USG Core Values The University System of Georgia is comprised of our 26 institutions of higher education and learning as well as the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found on-line at ************************************************************************** Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at ************************************************ Equal Employment Opportunity Kennesaw State University is an Equal Employment Opportunity Employer. The University is committed to maintaining a fair and respectful environment for living, work and study. To that end, and in accordance with federal and state law, Board of Regents policy, and University policy, the University prohibits harassment of or discrimination against any person because of race, color, sex (including sexual harassment, pregnancy, and medical conditions related to pregnancy), sexual orientation, gender identity, gender expression, ethnicity or national origin, religion, age, genetic information, disability, or veteran or military status by any member of the KSU Community on campus, in connection with a University program or activity, or in a manner that creates a hostile environment for members of the KSU community. For additional information on this policy, or to file a complaint under the provisions of this policy, students, employees, applicants for employment or admission or other third parties should contact the Office of Institutional Equity at English Building, Suite 225, ****************. Other Information This is not a supervisory position. This position has financial responsibilities. This position will not be required to drive. This role is considered a position of trust. This position does not require a purchasing card (P-Card). This position may travel 1% - 24% of the time Background Check * Credit Report * Standard Enhanced * Education Per the University System of Georgia background check policy, all final candidates will be required to consent to a criminal background investigation. Final candidates may be asked to disclose criminal record history during the initial screening process and prior to a conditional offer of employment. Applicants for positions of trust with screening results which confirm a disqualifying criminal history will be immediately disqualified from employment eligibility. All applicants are required to include professional references as part of their application process. Some positions may require additional job-based screenings such as motor vehicle report, credit check, pre-employment drug screening and/or verification of academic credentials. *****************************************************************************************

Join Crane Currency as an Accountant for a 12-month contract in Dalton, MA and make a difference where people truly matter. Who we are: Crane Currency is a premier industrial technology company and a pioneer in currency manufacturing and advanced micro-optics technology for securing physical products. Yes, chances are you have our product in your wallet right now! Our sophisticated equipment and software leverage proprietary core capabilities with detection and sensing technologies. Around the world, our customers trust us to anticipate their needs with innovative, reliable, and high-quality currency & authentication solutions and services-just as they have for generations. Learn more at ********************* How you will make an impact: We're seeking a reliable and detail-oriented Temporary Accountant to support our accounting team during a period of transition. While the company undergoes an ERP upgrade, this role will center on maintaining day-to-day accuracy and continuity in cost and fixed asset accounting operations. The selected candidate will help ensure that business-as-usual financial processes remain smooth and uninterrupted. * Manage work order close outs on a daily basis * Financial reporting forecast support on a weekly basis * Assist with monthly cycle counts with operations * Assist with fixed asset cycle counts * Perform general accounting tasks including bank reconciliations, accruals, and lease entries. * Prepare and maintain accurate financial records in compliance with company policies and accounting standards. * Handle administrative duties to support accounting operations and ensure timely completion of deliverables. Knowledge and expertise that matter most for this role: Required: * Bachelor's degree in Accounting, Finance, or a Business related field * Proficiency in accounting software and Microsoft Office Suite * Strong attention to detail and problem-solving skills Preferred: * Prior experience with cost accounting. * Prior experience with fixed asset accounting. * 1 year of accounting experience. * --- The salary range for this role is $30.00 - 50.00 hourly. Pay is based on multiple factors including but not limited to work experience, qualifications, credentials, and location. What drives our team: We are a passionate team of 1,300 creators and problem solvers, united by our purpose, we give people confidence every day in moments that matter. This comes to life through our Shared Values: * People Matter * Do the Right Thing * Trusted Partner * Innovate for Growth * Always Improving Learn more about our values and culture: https://*********************/careers/life-at-crane-currency/ You can also check us out at: ********************************************************************* Where we are: Your role is in Dalton, Massachusetts, a 45-mile drive to Albany, NY or Springfield, MA. Check out what makes Dalton a great place to live and work here: https://*********************/media/liab0ccs/_0133-eu49-crane-currency-malta-ltd-relocation-guide-dalton-june-2024.pdf * ---- Crane Currency is a drug free workplace. SUITABILITY AND BACKGROUND INVESTIGATION REQUIREMENTS: The final offer of employment will be subject to the applicant's successful completion of a background investigation and favorable adjudication. Failure to successfully meet these requirements will be grounds for disqualification in the hiring process. The background investigation process conducted by Crane and our U.S. Government Agency customers is very thorough. Therefore, it is imperative that applicants exercise candor and honesty when answering background questionnaires, especially as it relates to arrest, employment, education, finances, illegal drug use, and/or other criminal history. Falsification discovered in security documents or during the background investigation process may result in an immediate negative suitability determination. Crane NXT is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, military status, or national origin or any other characteristic protected under applicable federal, state, or local law. #CCY #ONSITE #LI-JW1 #cranecurrency, #opentowork, #jobsearch, #hireme, #jobhunt, #jobseeker, #hiring, #recruitment, #jobsearching, #remotework, #employment, #careers, #nowhiring #Dalton #MA

Supertax, Inc. in Smyrna, GA is looking for one accountant to join our 13 person strong team. We are located on 1270 Concord Rd Se. Our ideal candidate is a self-starter, punctual, and engaged. Responsibilities Ensure proper completion of tax records completing paperwork in accordance with laws Monitor accountant records and systems keeping them current and accurate Analyze business spending and provide ways to better maximize budgets Perform audits of financial statements for accuracy and law compliance Bilingual Spanish and English Qualifications Experience working as an accountant Strong time-management skills; ability to multi-task, prioritize, and organize Knowledgeable of computer technology that includes excel, google docs, powerpoint, Strong math skills We are looking forward to reading your application.

First Century Bank is looking for a full time Accountant to join its team at its Roswell, Georgia location. This individual will be responsible for assisting the Accounting Team to ensure that daily, monthly transactions are balanced and reconciled. First Century Bank serves its local communities, but it focuses on providing Fintech services to niche' markets. The FCB accounting team must ensure that reconciliations are completed as required to ensure that any issues with the flow of funds are identified immediately, and rectified. Essential Duties and Responsibilities include the following: 1. Performs daily and monthly reconciliations of multiple payment processing systems. 2. Record daily and monthly journal entries associated with the reconciliations. 3. Analytically review information for anomalies to ensure that any exceptions are escalated as needed. 4. Document the reconciliation processes for internal control standards. 5. Assist with compiling monthly and quarterly internal financial reporting. 6. Contribute to the preparation of the Call Report. 7. Contribute to the overall accounting team to ensure daily, monthly, and annual accounting responsibilities are completed in a timely manner. These items may include the following: a. Work with loan/deposit operations to resolve exceptions within 3-5 days of identification of exception, if possible. b. Perform reconcilement of internal DDA accounts on a monthly basis. c. Post daily and monthly journal entries, including entries from other accounting staff members d. Printing daily reports for accounting staff as needed. e. Provide backup to other accounting functions as needed. 8. Performs such other duties as may be assigned or which inherently or logically belong with the position. 9. Exemplify FCB's values while carrying out its mission and organizational goals and priorities. Qualified candidates will have a bachelor's degree plus 2+ years of experience or a combination of education and experience. Qualified candidates will have strong Excel knowledge as well as demonstrates strong written and verbal communication skills. Ideal individuals will exhibit a positive attitude, a willingness to learn, and an inquisitive approach to problem solving. An exceptional attention to detail and a team focus are also required. First Century Bank is an equal opportunity employer. It is the Company's policy to provide equal employment opportunity to all qualified persons without regard to race, color, sex, gender, religious creed or religious beliefs, age, national origin, physical or mental disability, pregnancy, military or veteran's status, marital status, sexual orientation, or any other category protected by state or federal law.

We are seeking a detail-driven and solutions-oriented Accountant to support our service center accounting operations. This role is critical to maintaining accurate financial reporting, strengthening internal processes, and contributing to a high-performing accounting function. The Accountant will report directly to the Accounting Manager and collaborate closely with cross-functional teams. The ideal candidate thrives in a fast-paced, high-energy environment and brings strong analytical skills, a proactive mindset, and the ability to manage multiple priorities with accuracy and professionalism. Core Responsibilities: Complete month-end close task lists including RBJK, Billing, Franchisee Distributions, and Vendor AP Support Operational leads in St. Louis and Las Vegas markets as lead accountant for all processes Resolve accounts payable and receivable issues or queries Accurately perform daily reconciliations of cash, check and credit card transactions Analyze financial information and prepare financial statements Coordinate with management and staff to prepare annual budgets and forecasts Support the Sage Intacct implementation initiative for new markets Qualifications & Experience: 2+ years of experience in an accounting role. Two-year degree in accounting, finance or business, Bachelor's degree preferred. Previous experience within B2B services, primarily facilities services, commercial cleaning, or manufacturing is preferred. Experience in private equity or franchising is a plus. Experience with Quickbooks, Sage Intacct, and other CRM tools is a plus. Strong Microsoft Excel skills that support accurate accounting functions. Ability to work independently and as part of a team. WHO WE ARE: Empower Brands was founded in 2022 as a product of the integration of Lynx Franchising and Outdoor Living Brands. Empower encompasses ten industry-leading brands across commercial and residential services: JAN-PRO, FRSTeam, Archadeck Outdoor Living, Outdoor Lighting Perspectives (OLP), Conserva Irrigation, Koala Insulation, Wallaby Windows, Superior Fence and Rail, Bumble Roofing and Canopy Lawn Care. Empower is dedicated to providing its customers with the highest quality products and services in the commercial and home services industry while simultaneously delivering its franchise owners committed personal support, tools and empowerment to pursue their own success. Empower Brands is a portfolio company of MidOcean Partners, a leading private equity firm with an excellent track record investing in successful, growth-focused franchise businesses. For more about Empower Brands, visit the company's new website at EmpowerFranchising.com. Note: This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an "at will" relationship. Empower Brands is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Empower Brands makes hiring decisions based solely on qualifications, merit, and business needs at the time.

The Staff Accountant is responsible for executing various accounting duties with accuracy and efficiency to support the timely monthly close process and ensure compliance with financial reporting requirements. Why Choose Us? Competitive Compensation: Base salary commensurate with experience. Paid Time Off: 17 PTO days annually, 9 company holidays, and 2 floating holidays. Work-Life Balance: Enjoy a casual dress code and a flexible work environment. Career Development: Access to professional growth opportunities and tuition assistance. Retirement Savings: Company 401(k) match to support your financial future. Key Responsibilities Positive Pay File Management: Prepare and upload daily positive pay files via the bank's website, ensuring timely and accurate transactions. Exception Resolution: Investigate and resolve any positive pay exceptions on the bank's website, addressing discrepancies promptly. Data Manipulation & Analysis: Handle large data sets in Excel for reconciliation and analysis purposes, ensuring data integrity and precision. Bank Account Reconciliations: Perform monthly bank account reconciliations, identify discrepancies, and ensure timely resolution of any variances. Accounts Payable & Receivable Reports: Generate, reconcile, and resolve discrepancies in carrier aged payable and customer aged receivable reports monthly, ensuring alignment with the general ledger. Carrier Bordereaux Reporting: Prepare and format carrier bordereaux reports in Excel based on accounting system data, meeting required specifications. Journal Entries: Prepare and post general journal entries, ensuring accurate financial reporting. Credit Card Reconciliation: Post company credit card transactions to the general ledger each month, ensuring correct coding and allocation. New Customer Setup: Prepare customer set-up sheets as required, ensuring all relevant details are accurate and complete. Fixed Asset Management: Maintain the fixed asset subledger and record monthly depreciation and amortization entries. Audit Support: Assist with the annual financial statement audit by providing relevant documentation and responding to auditor queries. Reporting & Analysis: Develop and maintain spreadsheet reports, analyze data, and ensure the accuracy of information. Confidentiality: Protect the company's confidential information and financial data. Other Duties: Perform any other related tasks as assigned by management. Qualifications Education: Associate's degree in Accounting or Finance required; Bachelor's degree preferred. Experience: Minimum of three years of accounting experience in a similar role. Skills: Strong proficiency in general financial accounting principles. Advanced Excel skills (including filters, pivot tables, VLOOKUP, etc.) for data analysis and reconciliation. Familiarity with accounting software and the ability to learn new systems quickly. If you are a detail-oriented accounting professional who thrives in a fast-paced environment, we encourage you to apply. Please send your cover letter and resume to our Human Resources department. Equal Opportunity Employer - We encourage qualified veterans and minorities to apply. #hc199850

Numbers. Details. Balance. If that sounds like you-keep reading! Do spreadsheets make you happy? Do you enjoy reconciling accounts and keeping financial records neat, accurate, and audit-ready? We're looking for a Staff Accountant who loves working with numbers just as much as they love being part of a collaborative team. This role plays a key part in maintaining the financial health of our organization-from month-end close to audits and everything in between. What You'll Be Doing As our Staff Accountant, you'll be responsible for keeping our financial records accurate, organized, and compliant. Your day-to-day may include: Preparing monthly balance sheets, income statements, and profit & loss reports Maintaining and reconciling the general ledger Reconciling bank accounts, payroll, accounts receivable, and disbursements Managing accounts payable, invoicing, and purchasing systems Assisting with annual audits and working with external auditors Filing federal, state, and local tax forms Supporting the Accounting Manager and Controller as needed Helping improve and maintain accounting software systems (Yes-your attention to detail really matters here!) What We're Looking For You'll thrive in this role if you have: Strong analytical, organizational, and time-management skills A solid understanding of GAAP and general/cost accounting principles Experience preparing tax reports and payroll-related documentation Proficiency with Excel, Microsoft Office, and accounting software The ability to prioritize tasks and meet deadlines with confidence Great communication skills and a collaborative mindset Education & Experience Bachelor's degree in accounting or a related field Minimum of 3 years of accounting experience A Few Practical Details Full-time position Primarily desk-based with extended computer use Why You'll Love Working Here You'll be part of a supportive accounting team where your work truly matters. We value accuracy, accountability, and continuous improvement-and we appreciate the people who make it all happen behind the scenes. Interested? Apply today and bring your accounting expertise to a role where precision meets purpose.

To us, CoServe means that “we're in it together” with our business partners. Your priorities are our priorities, and we are vested in your success. This core perspective drives everything we do. We've found that working together is what creates long-term value and profitability. Our mission is to serve you first, and in serving you, we win together. Our vision is to help discover the very best talent on the planet. And then help those people find their ideal work opportunity. CoServe's specific focus is IT and Telecommunication. As serving others has always been our M.O., we have built deep, lasting relationships over the last few decades. These relationships are what make the difference in finding the exact right person at exactly the right time. Job Description Job Purpose: The GL Staff Accountant is responsible for the maintenance of general ledger accounts. This individual is accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules. The position reports to the Controller and will work on some tasks directly with the CFO. Duties and Tasks/Essential Functions: Oversee and manage the Accounts Payable including but not limited to Vendor SubLedger reconciliation; PO Accrual monthly reconciliation; assisting with resolving vendor issues and questions Monthly Close GL journal entries (accruals, reversing, adjusting, recurring) Bank Reconciliations Cash and Debt Report Fixed Assets and Depreciation Interest Expense Accruals Insurance Accruals and Other Prepaid Accounts Management Intercompany Accounts Journal Entries and Reconciliation Monthly/Quarterly Sales & Use Tax returns Qualifications Required Skills Bachelor's degree in Accounting/Finance with ability to apply knowledge of Generally Accepted Accounting Principles (GAAP). Must be able to adapt and understand different software systems to enable efficient data gathering and analysis. Ability to research, compile, analyze and interpret data effectively. Good written, verbal communication and collaborative team building skills. Strong attention to detail, organizational and communication skills A self-starter who can work independently under minimal supervision Ability to handle tasks and responsibilities to consistently meet objectives and deadlines Required Experience 2-3 years Microsoft Dynamics GP experience is preferred Project Cost accounting experience is a plus Strong Microsoft Excel skills to include Pivot Tables, IF and VLookup formulas Minimum of 3 years of related experience Additional Information This is an opportunity we are looking to hire asap, please apply soon! **This role is preferably contract to hire**

Job Description Job Title: Staff Accountant Reports To: Accounting Manager or Controller Salary Range: $35,000 - $55,000 annually (based on experience) We're looking for a dependable and detail-oriented Staff Accountant to join our accounting team. This role is ideal for someone who enjoys working with numbers, thrives in a structured environment, and wants to build a strong foundation in accounting and financial operations. Key Responsibilities Enter and apply customer payments accurately and promptly. Enter vendor invoices and maintain complete documentation for all payables. Prepare and process vendor payments via check, ACH, or online bill pay. Review and reconcile vendor statements to ensure invoices are received, recorded, and paid on time. Monitor and maintain the accrued payables report to track outstanding liabilities. Perform bank reconciliations to verify that all transactions are accurately recorded. Complete credit card reconciliations, ensuring all charges are properly supported and coded. Qualifications Associate's or Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience). Strong attention to detail and accuracy. Proficiency with Microsoft Excel and accounting software (QuickBooks, Sage, or similar). Ability to manage multiple priorities and meet deadlines. Excellent organizational and communication skills. Why Join Us Gain hands-on experience across key accounting functions. Supportive and team-oriented work environment. Competitive pay range of $35,000-$55,000 with opportunities for growth and advancement.

Job DescriptionBenefits: 401(k) matching Bonus based on performance Competitive salary Dental insurance Health insurance Training & development Wellness resources About the Role: Join the dynamic team at SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties as a Staff Accountant! In this pivotal role, you will play a key part in managing financial records and ensuring accuracy in our accounting processes, supporting our mission to help communities recover from disasters. Responsibilities: Conduct monthly reconciliations of accounts to ensure accuracy and compliance. Process accounts payable and receivable transactions efficiently. Support the annual audit process by providing necessary documentation. Monitor cash flow and prepare cash flow projections. Stay updated on industry regulations and best practices in accounting. Requirements: Bachelors degree in Accounting, Finance, or related field required. Proficient in accounting software and Microsoft Excel. Strong analytical and problem-solving skills with attention to detail. Ability to work independently and collaboratively in a team environment. Excellent communication and organizational skills. Strong ethical standards and professionalism in all interactions. About Us: SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties has been proudly serving the community for over 15 years, providing top-notch restoration and cleaning services. Our commitment to excellence and customer satisfaction has earned us a reputation as a trusted leader in the industry, making us a great place for employees to grow and thrive.

SUMMARY OF RESPONSIBILITIES The General Ledger Senior Accountant will specialize in completing accounting transactions for Property Operations activities. This role will leverage generally accepted accounting principles to record property operation transactions related to taxes, insurance, fees and accruals. They will ensure all activities are properly reflected in the company's general ledger and communicate with field markets to ensure the accuracy of accounting activities. Additionally, the Senior Accountant will provide guidance, coaching and mentoring to junior level staff accountants as they complete routine accounting activities ESSENTIAL DUTIES Specialize in learning and understanding the accounting activities for Property Operations. Complete routine accounting activities such as preparing, reviewing, record and adjusting journal entries. Provide guidance and assistance to staff accountants in completing routine accounting. Assist with mentoring and coaching junior level staff accountants. Record property operation transactions such as taxes, insurance, fees, and accruals. Reconcile balance sheet accounts, including intercompany transactions. Resolve accounting discrepancies. Assist in timely preparation for month-end close by providing financial schedules and analysis. Review Accounts Payable activities and make adjustments when necessary. Communicate updates and requests to field markets and corporate office leaders. Lead and assist with special projects when assigned. Serve as a backup to other Accounting teams when needed. This brief summary is not an all-inclusive description of job duties. Other job duties and responsibilities may also be assigned by the incumbent's manager at any time based upon Company need. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. WORKING CONDITIONS Primarily working indoors, office environment. May sit for several hours at a time. Prolonged exposure to computer screens. Repetitive use of hands to operate computers, printers, and copiers. REQUIRED EDUCATION AND EXPERIENCE Bachelor's degree in Accounting, Finance or equivalent work experience and/or education Minimum 3 years' experience of overall accounting, in an accrual basis environment Knowledgeable of Generally Accepted Accounting Principles (GAAP) Intermediate proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook), must be comfortable using vlookups and pivot tables PREFERRED EDUCATION AND EXPERIENCE Experience using Yardi or similar property management program Experience working in property management, real estate or similar industry Experience working in a fast pace, high-growth company REQUIRED KNOWLEDGE Accounting - Knowledge of generally accepted accounting principles (GAAP) and practices, banking and the analysis and reporting of financial data. Clerical - Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology. REQUIRED SKILLS Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times. Critical Thinking - Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems. Mathematics - Using mathematics to solve problems. Time Management - Managing one's own time and the time of others. Instructing - Teaching others how to do something. Monitoring - Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action. Writing - Communicating effectively in writing as appropriate for the needs of the audience. Speaking - Talking to others to convey information effectively. WORK STYLES & BEHAVIORS Attention to Detail - Job requires being careful about detail and thorough in completing work tasks. Integrity - Job requires being honest and ethical. Analytical Thinking - Job requires analyzing information and using logic to address work-related issues and problems. Achievement/Effort - Job requires establishing and maintaining personally challenging achievement goals and exerting effort toward mastering tasks. Cooperation - Job requires being pleasant with others on the job and displaying a good-natured, cooperative attitude. Adaptability/Flexibility - Job requires being open to change (positive or negative) and to considerable variety in the workplace.

Job DescriptionWho We AreManay CPA Inc. is a full-service CPA firm that provides financial and tax consultancy for local and international businesses and individuals while providing a global platform for investment in the United States. Manay CPA staff is composed of US and international professionals specializing in start-up consulting, business plan development, new business formation, financial and retirement planning, tax planning, and CPA-reviewed financial statement preparation for VC investors and business valuation. The international staff speaks 4 languages, removing the language barrier for international investors. Manay CPA serves the US Economy by making it easy for local and global investors to navigate within the tax, financial, and federal regulatory environment, and develop a roadmap for each entrepreneur across their growth journey. Check out our website for more: ************************ What Makes Us Special We value serving the local and international community, giving back to people, and creating a positive difference in people's lives. The company is a proud partner of the Hispanic Chamber of Commerce and The American Turkish Friendship Council (ATFC), with primary objectives of promoting education, increasing cultural awareness and knowledge, and facilitating human-to-human connections. We have great benefits, flexibility, and career development opportunities. Your Opportunity Being one of the fastest-growing CPA firms in international business, we are excited to continue the expansion of our team. We are seeking an Accounting Associate to join our business operations team. You'll be responsible for preparing, reviewing, and analyzing financial reports and preparing and reviewing individual and business tax returns. The ideal candidate has in-depth knowledge of bookkeeping, auditing, and budgeting procedures with the ability to monitor daily transactions and recommend ways to improve our client company's financial health. Previous work experience along with a bachelor's degree. Ultimately, you will play a vital role in our financial operations, ensuring compliance with the law and accuracy in accounting. Please note that this is a US-Based position, and relocation sponsorship will not be provided at this time. If you are currently based in Turkey, please check out our Career Page for other remote opportunities! Responsibilities Support client onboarding process for all assigned client engagements in accordance with the defined process. Engage in client acquisition and retention initiatives, always providing the highest level of customer service. Organize and update financial records as needed (digital and physical). Execute, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, closing the books monthly as well as preparing financial reporting and analysis. May also include payroll and special projects as assigned. Demonstrate a thorough understanding of professional accounting and bookkeeping practices such as preparing Depreciation Schedules, Sales Journals, and Sales Tax Returns, reviewing and reconciling Payroll Records and Employment Tax Returns. Collaborate with your manager and other Associates on your team to ensure all clients are delighted with our services through timely and effective communication, delivery on deadlines, and accounting support. Prepare and file Corporate and Individual Income Tax Returns. Prepare and maintain client inventory records, monthly balance sheet account reconciliations, internal management reports, and ad hoc reports as needed. Prepare year-end audit schedules and support the process as necessary. Assist, as necessary, in documenting, designing, and testing processes and procedures affecting the financial statements or financial performance of the company. Assist in systems and spreadsheet automation to improve the efficiency and effectiveness of accounting functions and processes. Perform other related duties as needed within the scope of the position Requirements Bachelor's Degree in a relevant area, Master's degree a plus Candidates with a CPA qualification or on a CPA Track will be prioritized Other related certifications will be considered! (EA, Turkish CPA, ACCA, etc.) Minimum of 2 years of professional experience in bookkeeping and accounting Experience in a CPA firm is a big plus! Extensive knowledge of Generally Accepted Accounting Principles Experience in individual and business taxes is a must International tax experience is a big plus Proficient in accounting software (2 years minimum experience) Fluency in Turkish and English Ability to prioritize and multitask in a fast-paced work environment Highly organized and detail-oriented Stay informed on industry developments and changes in regulations Management skills or willingness to train to be a manager Able to manage financial accounting and reporting projects for for-profit and not-for-profit companies Able to complete tasks accurately and timely with minimal supervision Strong verbal and written communication skills Thrives in a collaborative, team-player office environment Ability to interface well with staff and external contacts of the Authority Proven ability to maintain confidentiality Strong organizational skills Our Benefits Competitive salary based on experience plus performance-based bonus Medical, dental, and vision insurance Life insurance 401K plus company match Great international work environment Excellent ongoing training Paid vacation and holidays Growth opportunities Important note: This position will start remote but may require relocation in the future. Please let us know in the questions if this is not an option for you. Manay CPA provides equal employment opportunities to all employees and applicants for employment and 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. 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. 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Who We AreManay CPA Inc. is a full-service CPA firm that provides financial and tax consultancy for local and international businesses and individuals while providing a global platform for investment in the United States. Manay CPA staff is composed of US and international professionals specializing in start-up consulting, business plan development, new business formation, financial and retirement planning, tax planning, and CPA-reviewed financial statement preparation for VC investors and business valuation. The international staff speaks 4 languages, removing the language barrier for international investors. Manay CPA serves the US Economy by making it easy for local and global investors to navigate within the tax, financial, and federal regulatory environment, and develop a roadmap for each entrepreneur across their growth journey. Check out our website for more: ************************ What Makes Us Special We value serving the local and international community, giving back to people, and creating a positive difference in people's lives. The company is a proud partner of the Hispanic Chamber of Commerce and The American Turkish Friendship Council (ATFC), with primary objectives of promoting education, increasing cultural awareness and knowledge, and facilitating human-to-human connections. We have great benefits, flexibility, and career development opportunities. Your Opportunity Being one of the fastest-growing CPA firms in international business, we are excited to continue the expansion of our team. We are seeking an Accounting Associate to join our business operations team. You'll be responsible for preparing, reviewing, and analyzing financial reports and preparing and reviewing individual and business tax returns. The ideal candidate has in-depth knowledge of bookkeeping, auditing, and budgeting procedures with the ability to monitor daily transactions and recommend ways to improve our client company's financial health. Previous work experience along with a bachelor's degree. Ultimately, you will play a vital role in our financial operations, ensuring compliance with the law and accuracy in accounting. Important note: We are currently looking for candidates who may consider relocating to our Atlanta office. We will consider all applicants; however, those open to relocation will be prioritized. Please note that this is a US-Based position, and relocation sponsorship will not be provided at this time. If you are currently based in Turkey, please check out our Career Page for other remote opportunities!Responsibilities Support client onboarding process for all assigned client engagements in accordance with the defined process. Engage in client acquisition and retention initiatives, always providing the highest level of customer service. Organize and update financial records as needed (digital and physical). Execute, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, closing the books monthly as well as preparing financial reporting and analysis. May also include payroll and special projects as assigned. Demonstrate a thorough understanding of professional accounting and bookkeeping practices such as preparing Depreciation Schedules, Sales Journals, and Sales Tax Returns, reviewing and reconciling Payroll Records and Employment Tax Returns. Collaborate with your manager and other Associates on your team to ensure all clients are delighted with our services through timely and effective communication, delivery on deadlines, and accounting support. Prepare and file Corporate and Individual Income Tax Returns. Prepare and maintain client inventory records, monthly balance sheet account reconciliations, internal management reports, and ad hoc reports as needed. Prepare year-end audit schedules and support the process as necessary. Assist, as necessary, in documenting, designing, and testing processes and procedures affecting the financial statements or financial performance of the company. Assist in systems and spreadsheet automation to improve the efficiency and effectiveness of accounting functions and processes. Perform other related duties as needed within the scope of the position Requirements Bachelor's Degree in a relevant area, Master's degree a plus Candidates with a CPA qualification or on a CPA Track will be prioritized Other related certifications will be considered! (EA, Turkish CPA, ACCA, etc.) Minimum of 2 years of professional experience in bookkeeping and accounting Experience in a CPA firm is a big plus! Extensive knowledge of Generally Accepted Accounting Principles Experience in individual and business taxes is a must International tax experience is a big plus Proficient in accounting software (2 years minimum experience) Fluency in Turkish and English Ability to prioritize and multitask in a fast-paced work environment Highly organized and detail-oriented Stay informed on industry developments and changes in regulations Management skills or willingness to train to be a manager Able to manage financial accounting and reporting projects for for-profit and not-for-profit companies Able to complete tasks accurately and timely with minimal supervision Strong verbal and written communication skills Thrives in a collaborative, team-player office environment Ability to interface well with staff and external contacts of the Authority Proven ability to maintain confidentiality Strong organizational skills Our Benefits Competitive salary based on experience plus performance-based bonus Medical, dental, and vision insurance Life insurance 401K plus company match Great international work environment Excellent ongoing training Paid vacation and holidays Growth opportunities Manay CPA provides equal employment opportunities to all employees and applicants for employment and 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Description We are seeking an Assistant Bookkeeper to join our team. The successful candidate will be responsible for processing invoices related to the company's income and expenses. This role is also responsible for maintaining accurate records of the accounting transactions and resolving discrepancies as they arise. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to work independently. This position reports to the Bookkeeping Manager and can work with other members of the accounting team to ensure accurate and timely financial reporting. Minimum Qualifications: 5+ years of experience in an accounting role Experience in Accounts Payable and Accounts Receivable Understanding of Accounting Principles and double-entry accounting, and general ledgers Accounting software experience, preferably QuickBooks, is required Attention to detail, strong problem-solving skill,s and organizational skills Self-starter with the ability to work efficiently in a fast-paced environment Strong problem-solving skills Experience working with multiple companies on a daily basis is a plus Responsibilities: Receive and process vendor invoices Create customer invoices and receive payments Maintain accurate records of all transactions Experience in researching and resolving any discrepancies that may arise Experience reconciling multiple credit cards each month Ability to set up and maintain vendor files and process year-end tax documents Software: QuickBooks Desktop and Online Excel - Ability to create spreadsheets Bill and Tallie experience would be an added advantage 10-Key Calculator

We're committed to what drives your success as a CDL-A dedicated flatbed truck driver at DTS! $.55 per mile $50.00 Tarp pay when paid mileage Local dispatch pays $24.50 per hour with OT Paid after 40 Hours Work weeks are Monday thru Friday Paid Time Off & Paid Holidays Medical, Dental, Vision 401K Dedicated Transportation Solutions (DTS) is an Ascend company. CDL-A dedicated flatbed truck driver requirements: At least 21 years of age Valid CDL-A At least 6 months over the road experience Requires 12 months previous Flatbed experience No more than 2 preventable accident in the most recent 3 year driving period. Must be able to fulfill duties that require repetitive bending & reaching, etc. throughout each shift. Must be able to meet and pass all medical/DOT requirements

Finance/Bookkeeper Attachment(s): * School Bookkeeper

Carland is a workplace that recognizes achievements, encourages growth, provides encouragement to advance, and treats all employees with respect and dignity. It is a rapidly expanding company offering a real opportunity for growth within Carland. BENEFITS Medical, Dental, Vision Plans Life insurance 401K Retirement Plan Long term and Short Term Disability Generous PTO policy Monthly birthday celebrations Flexible Schedules Promote from within Growth opportunities Responsibilities Day-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Ensure accurate financial reporting, maintain organizational excellence within the department. Provide executives with the best information available to make business decisions. Will work directly with the Controller with a goal of professional and personal development. Other responsibilities and tasks as assigned. Qualifications 4 years of professional experience in an automotive dealership (required) Knowledge with DealerTrack Proficient in Microsoft Excel Positive attitude and eagerness to improve Driven personality and able to be successful in an individual and team setting Ability to meet deadlines 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 DescriptionFor a challenging yet rewarding position as a Bookkeeper, apply to the opening eLink Recruiting is looking to fill. This Bookkeeper position would be a great fit for someone with prior A/P, A/R, General ledger, and financial reporting experience and enjoy working for a small to mid-sized firm. Work within QuickBooks to maintain ledger, journal entries, and financial statements. Enter all accounts payable invoices. Responsibilities: Performs daily and weekly entries in QuickBooks and participates in the timely completion of financial reports. Keeping financial information organized Running and providing reports including month-end financial statements Reconciling financial accounts Entering invoices Payroll data entry Maintains the general ledger and prepares reconciliation of all accounts. Ensures accurate and timely processing of accounts payable and accounts receivable, including billing and cash receipts. Provides information to accountant for end-of-year tax submission Occasionally answers phone and routes calls. Performs other office, customer service, and order entry tasks as required Qualifications High School Diploma or equivalent (GED); Accounting degree preferred. 1+ years of experience working in bookkeeping or accounting related role. 1+ years experience with QuickBooks Ability to work both independently and with others Proficiency in Microsoft Office Suite Familiarity with accounting practices Attention to detail

The Tanner Health System Internship Program is designed to provide students practical experience in healthcare administration. The Accounting Intern is assigned a multitude of job duties to ensure a basic understanding of healthcare accounting. Education High School Diploma or GED Experience No prior work experience required Qualifications * Ability to operate business machines. * Ability to perform at best consistently and maintain confidentiality. * Ability to prioritize job duties to meet and work under frequent deadlines. * Ability to work with computer applications such as Word and Excel. * Ability to work with detailed information and errors that are not easily detected. * Candidates must be a rising junior with a minimum of 3.2 GPA, with a major of accounting or finance. * Excellent customer service skills * Must be capable of preparing files and maintaining records and documentation. * Must know the basic principles and practices of accounting and financial analysis. * Pleasant, professional demeanor and appearance. Area of Responsibilities * Assist with analysis, maintenance, and reconciliation of cash accounts and balance sheet accounts. * Assist with preparation of monthly journal entries and financial statements. * Assist with processing invoices, check requests, refunds, and expense reports for payments. * Assist with weekly TMG Accounting log reconciliation. * Develop and utilize spreadsheets, databases, and other computer applications. * May be given professional and management support work assignments. * Other duties as assigned. Compliance Statement Employee performs within the prescribed limits of Tanner Health System's Ethics and Compliance program. Is responsible to detect, observe, and report compliance variances to their immediate supervisor, the Compliance Officer, or the Hotline. Education High School Diploma or GED Experience No prior work experience required Licenses & Certifications * NONE REQUIRED Qualifications * Ability to operate business machines. * Ability to perform at best on a consistent basis and maintain confidentiality. * Ability to prioritize job duties in order to meet and work under frequent deadlines. * Ability to work with computer applications such as Word and Excel. * Ability to work with detailed information and errors that are not easily detected. * Candidates must be a rising junior with a minimum of 3.2 GPA in a business related field. * Excellent customer service skills * Must be capable of preparing files and maintaining records and documentation. * Must have knowledge of the basic principles and practices of accounting and financial analysis. * Pleasant, professional demeanor and appearance. Definitions * The Tanner Health System Intership Program is designed to provide students a practical experience in healthcare administration. The Accounting Intern is assigned a multitude of job duties to ensure a basic understanding of healthcare accounting. Contact With Others Performance of job requires contact with others where team work is essential, requiring tact in order to obtain cooperation. Contacts may be outside of the organization also. Effect Of Error Probable error usually detected in succeeding operations and generally confined to a single department or phase of organization activities. Practically all work is subject to verification or check. Occasional work with some confidential data where the effect of any disclosure would be negligible or where the full import is not apparent in the routines performed. Supervisory Responsibility Exercises no supervision, work direction, or instruction of other employees or students Mental Demands Assignment requires planning and arranging own work to reach definite objectives. Applies knowledge of a specific field using several varied procedures or techniques. Solves non-routine technical, treatment, or operational problems under general guides Physical Effort Light physical effort - Much of work done while sitting but with more than normal standing or walking. Handles light materials intermittently. Office or laboratory work requiring more than normal visual effort. Working Conditions Generally pleasant working conditions/normal office environment. Physical Aspects Continually (at least once per day) * Typing * Visual * Color Vision Occasionally (at least once a month) * Speaking * Lifting up To 25 lbs. * Pushing/Pulling ? up To 25 lbs.