Accountant jobs at Jack Henry & Associates - 343 jobs
Accountant III
Jack Henry & Associates Inc. 4.6
Accountant job at Jack Henry & Associates
At Jack Henry, we're more than a technology company, we're a force for good in financial services. We're redefining how community banks and credit unions connect with the people they serve. Our mission is rooted in people inspired innovation, empowering financial institutions to deliver seamless, secure, and human centered experiences. We deliver cutting-edge solutions that are paving the way for the next generation of digital banking and payments, but our true impact begins with our associates. If you're ready to help transform an industry and grow with a company that values purpose, collaboration, and excellence then we'd love to meet you.
Accountant III will be joining our Corporate Accounting team that provides accounting support to Financial Business Partners in various Lines of Business within Jack Henry. In this role, you will be responsible for assisting the accounting team in preparing journal entries, balance sheet reconciliations, financial reports for analysis and/or tracking's in accordance to generally accepted accounting principles (GAAP) and the Sarbanes-Oxley Act (SOX). A successful candidate has outstanding Interpersonal skills along with extensive background in accounting.
This position will be filled to work in a hybrid capacity and will require you to come to one of the following Jack Henry office locations at least 1 day a week for collaboration or team meetings: Allen, TX, Lenexa, KS, Springfield, MO, or Monett, MO. We have corporate flight shuttles you can take to travel conveniently between these locations.
This position will have a salary range of $53,650 - $78,000 based on experience and location.
What you'll be responsible for:
* Prepare journal entries such as accruals, allocations, amortization, reclasses. Prepare or review balance reconciliations and research and timely resolve reconciliation variances.
* Prepare quarterly balance sheet variance analysis. Compiles various other analyses for management review on a periodic basis.
* Reviews, monitors, and resolves reports pertaining to billing, revenue flow and/or expenditures, assets, and liabilities. Prepare schedules such as prepaids, accrued liabilities, accrued revenue, inventories.
* Performing change initiatives via consolidations, streamlining, process improvements, and efficiency gains. Contributing to close management system advancements.
* Assists other departments, vendors, or customers in resolving accounting issues by doing research, determining the best approach to resolution, and communicating results.
* Applies company policies and procedures to assist other team members with daily questions and issues.
* May provide work direction, technical assistance, and answer questions for less experienced accounting staff.
* Train on responsibilities transitioning to or from the accounting department.
* Prepare detailed process documentation in support of responsibilities and maintain existing documentation.
* Business partnering with other teams and support FP&A with financial data.
* May perform other job duties as assigned.
What you'll need to have:
* Bachelor's Degree in Accounting or Finance.
* Minimum of 3 years of combination experience in any of the following accounting categories: accounts receivable, accounts payable, treasury or general ledger accounting.
* Experience with Excel formulas (XLOOKUP, Pivot Tables, IF statement).
* Complete assignments using considerable judgement and initiative.
* Ability to effectively plan, prioritize and manage tasks to completion.
* Strong attention to detail and high degree of accuracy.
* Must demonstrate ability to work well under pressure, work effectively with both employees and management.
* Able to work with confidential materials and employee information and demonstrates confidentiality at all times.
* Ability to adapt to change and have an agile mindset.
* Able to meet aggressive deadlines.
* Ability to travel up to 5% to attend Jack Henry meetings, trainings, and/or professional conferences.
* Must be able to work extended hours as business needs dictate and have the ability to work late evening/overtime hours up to 4 business days a month.
What would be nice for you to have:
* Masters in Accounting.
* CPA certification.
If you got this far, we hope you're feeling excited about this opportunity. Even if you don't feel you meet every single requirement on this positing, we still encourage you to apply. We're eager to meet motivated people who align with Jack Henry's mission and can contribute to our company in a variety of ways.
Why Jack Henry?
At Jack Henry, we pride ourselves through our motto of, 'Do the right thing, do whatever it takes, and have fun.' We recognize the value of our associates and believe much of our company's strength and success depends on their well-being.
We demonstrate our commitment by offering outstanding benefit programs to ensure the physical, mental & financial well-being of our people is always met.
Culture of Commitment
Ask our associates why they love Jack Henry, and many will tell you it is because our culture is exceptional. We do great things together. Rising to meet challenges and seeking opportunities is part of who we are as an organization. Our culture has helped us stay strong through challenging times and we credit our dedicated associates for our success. Visit our Corporate Responsibility site to learn more about our culture and commitment to our people, customers, community, environment, and shareholders.
Equal Employment Opportunity
At Jack Henry, we know we are better together. We value, respect, and protect the uniqueness each of us brings. Innovation flourishes by including all voices and makes our business - and our society - stronger. Jack Henry is an equal opportunity employer and we are committed to providing equal opportunity in all of our employment practices, including selection, hiring, performance management, promotion, transfer, compensation, benefits, education, training, social, and recreational activities to all persons regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, genetic information, pregnancy, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, and military and veteran status, or any other protected status protected by local, state or federal law.
No one will be subject to, and Jack Henry prohibits, any form of discipline, reprisal, intimidation, or retaliation for good faith reports or complaints of discrimination of any kind, pursuing any discrimination claim, or cooperating in related investigations.
Requests for full corporate job descriptions may be requested through the interview process at any time.
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$53.7k-78k yearly 15d ago
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Accountant, II
Zebra Technologies Corp 4.8
Lincolnshire, IL jobs
Remote Work: Hybrid At Zebra, we are a community of innovators who come together to create new ways of working. United by curiosity and a culture of caring, we develop smart solutions that anticipate our customer's and partner's needs and solve their challenges.
Being a part of Zebra Nation means you are seen, heard, valued, and respected. Drawing from our unique perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries today to redefine the work of tomorrow for organizations, their employees, and those they serve.
You'll have opportunities to learn and lead in a forward-thinking environment, defining your path to a fulfilling career while channeling your skills toward causes you care about - locally and globally.
Come make an impact every day at Zebra.
The Accountant, II maintains the integrity and accuracy of financial statements and the month-end closing activities for multiple legal entities in a region. Analyzes assigned account reconciliations, and establishes, documents, and works with department to improve accounting processes and procedures.
* This position will be based out of our Lincolnshire Office- Hybrid 3 X a week minimum in office*
Responsibilities:
Essential Duties and Responsibilites:
* Works on month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements
* Prepares and maintains records of all general ledger accounts and all monthly and quarterly journal entries necessary for monthly close; enters journal entries, reconciles all accounts and investigates reconciling items
* Maintains compliance with accounting standards and regulations (e.g., U.S. GAAP, SOX, and local regulations) and participates in interim and year-end audits with internal and external auditors
* Prepares, records, and analyzes accounting transactions including global real estate lease transactions.
* Prepares governmental surveys in accordance with reporting requirements.
* Contributes to projects as needed
Qualifications:
Minimum Qualifications:
* Bachelor's Degree in Accounting, Finance or related field required
* 2+ years of experience
* Must be authorized to work in the U.S. without requiring sponsorship now or in the future
Preferred Qualifications:
* Working knowledge of accounting practices and principles
* Strong analytical skills
* Advanced Excel and database skills
* Experience with ERP systems
* Applicable Accounting certification preferred
Position Specific Information:
* Travel Requirements - None
* Hybrid schedule (3 days in office/2 remote) in Lincolnshire, IL
Zebra is an equal opportunity/affirmative action employer committed to a diverse and inclusive workplace All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, disability and protected veteran status or any other basis prohibited by law. If you are an individual with a disability and need assistance in applying for a position, please contact us at workplace.accommodations@zebra.com. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.
Know Your Rights:
********************************************************************************************
Conozca sus Derechos:
***************************************************************************************
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Zebra is a federal contractor and is committed to an alcohol and drug free workplace. As a result, all U.S. based employees are subject to the Drug and Alcohol Free Workplace Policy and Procedure.
Zebra Total Rewards includes more than just pay and is structured to meet the needs of our changing global business and evolving talent. We are committed to providing our employees with a benefits program that is comprehensive and competitive - including healthcare, wellness, inclusion networks, and continued learning and development offerings. We offer community service days, in addition to the traditional insurances, compensation, parental leave, employee assistance program and paid time off offerings depending on the country where you work.
Salary: USD 59800.00 - USD 89800.00 Yearly
Salary offered will vary depending on your location, job-related skills, knowledge, and experience.
Additionally, all Zebra roles are eligible for cash incentive programs. For example, sales roles have additional opportunity to earn substantial variable compensation tied to quota achievement. In most other roles, the Zebra annual cash incentive program links Company and individual performance together. Some roles may also be eligible for long-term incentive equity awards.
To protect candidates from falling victim to online fraudulent activity involving fake job postings and employment offers, please be aware our recruiters will always connect with you via @zebra.com email accounts. Applications are only accepted through our applicant tracking system and only accept personal identifying information through that system. Our Talent Acquisition team will not ask for you to provide personal identifying information via e-mail or outside of the system. If you are a victim of identity theft contact your local police department.
$59k-71k yearly est. 44d ago
Accountant, II
Zebra Technologies 4.8
Lincolnshire, IL jobs
Remote Work: Hybrid At Zebra, we are a community of innovators who come together to create new ways of working. United by curiosity and a culture of caring, we develop smart solutions that anticipate our customer's and partner's needs and solve their challenges.
Being a part of Zebra Nation means you are seen, heard, valued, and respected. Drawing from our unique perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries today to redefine the work of tomorrow for organizations, their employees, and those they serve.
You'll have opportunities to learn and lead in a forward-thinking environment, defining your path to a fulfilling career while channeling your skills toward causes you care about - locally and globally.
Come make an impact every day at Zebra.
The Accountant, II maintains the integrity and accuracy of financial statements and the month-end closing activities for multiple legal entities in a region. Analyzes assigned account reconciliations, and establishes, documents, and works with department to improve accounting processes and procedures.
*This position will be based out of our Lincolnshire Office- Hybrid 3 X a week minimum in office*
Responsibilities:
Essential Duties and Responsibilites:
+ Works on month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements
+ Prepares and maintains records of all general ledger accounts and all monthly and quarterly journal entries necessary for monthly close; enters journal entries, reconciles all accounts and investigates reconciling items
+ Maintains compliance with accounting standards and regulations (e.g., U.S. GAAP, SOX, and local regulations) and participates in interim and year-end audits with internal and external auditors
+ Prepares, records, and analyzes accounting transactions including global real estate lease transactions.
+ Prepares governmental surveys in accordance with reporting requirements.
+ Contributes to projects as needed
Qualifications:
Minimum Qualifications:
+ Bachelor's Degree in Accounting, Finance or related field required
+ 2+ years of experience
+ Must be authorized to work in the U.S. without requiring sponsorship now or in the future
Preferred Qualifications:
+ Working knowledge of accounting practices and principles
+ Strong analytical skills
+ Advanced Excel and database skills
+ Experience with ERP systems
+ Applicable Accounting certification preferred
Position Specific Information:
- Travel Requirements - None
- Hybrid schedule (3 days in office/2 remote) in Lincolnshire, IL
Zebra is an equal opportunity/affirmative action employer committed to a diverse and inclusive workplace All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, disability and protected veteran status or any other basis prohibited by law. If you are an individual with a disability and need assistance in applying for a position, please contact us at workplace.accommodations@zebra.com. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.
Know Your Rights:
*************************************************************************************************
Conozca sus Derechos:
*******************************************************************************************
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Zebra is a federal contractor and is committed to an alcohol and drug free workplace. As a result, all U.S. based employees are subject to the Drug and Alcohol Free Workplace Policy and Procedure.
Zebra Total Rewards includes more than just pay and is structured to meet the needs of our changing global business and evolving talent. We are committed to providing our employees with a benefits program that is comprehensive and competitive - including healthcare, wellness, inclusion networks, and continued learning and development offerings. We offer community service days, in addition to the traditional insurances, compensation, parental leave, employee assistance program and paid time off offerings depending on the country where you work.
Salary: USD 59800.00 - USD 89800.00 Yearly
Salary offered will vary depending on your location, job-related skills, knowledge, and experience.
Additionally, all Zebra roles are eligible for cash incentive programs. For example, sales roles have additional opportunity to earn substantial variable compensation tied to quota achievement. In most other roles, the Zebra annual cash incentive program links Company and individual performance together. Some roles may also be eligible for long-term incentive equity awards.
To protect candidates from falling victim to online fraudulent activity involving fake job postings and employment offers, please be aware our recruiters will always connect with you via @zebra.com (********************************* email accounts. Applications are only accepted through our applicant tracking system and only accept personal identifying information through that system. Our Talent Acquisition team will not ask for you to provide personal identifying information via e-mail or outside of the system. If you are a victim of identity theft contact your local police department.
$59k-71k yearly est. 44d ago
Accountant
Collabera 4.5
Riverwoods, IL jobs
Collabera Inc (Staffing Firm). We are based out of Morristown, NJ and we have been providing contingent labor to our clients for last 25 years. In 2015 we placed more than 6,000 contractors across select 100+ clients that we service. End client for this project is a large legal organization
with operations in more than 100 countries and has more than 50,000 employees around the world. For eight consecutive years, Fortune has named this company as World's ‘Most Admired Companies to work for'.
Job Description
Job Details:
Location: Riverwoods, IL
Job Title: Accountant
Duration: 2 + Months (Could go beyond)
Details:
Under general supervision, responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. Brings inconsistencies and problems to the attention of management.
Typically requires a Bachelor's Degree in Accounting plus two to four years related experience.
QuickBooks Online and revenue recognition experience are required.
SAP and bank reconciliation experience are preferred.
Additional Information
If you are interested and want to apply, please contact:
Ujjwal Mane
****************************
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$51k-69k yearly est. Easy Apply 7h ago
Accountant
Collabera 4.5
Rossville, IL jobs
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Job Description
Candidate Responsibilities
This position serves as the primary contact for sourcing studies, cost requests, and quarterly cost monitor. This person is heavily relied on for cost support and miscellaneous inquiries. This position could also be required to prepare accounting letters in support of a Request for Investment (RFI) related to sourcing studies.
Typical Day
A typical day consists of performing sourcing studies, cost requests, responding to emails, and participating in meetings. Sourcing studies include gathering relevant costs and using a discounted cash flow to determine the best option. There is a weekly meeting to discuss the results of the sourcing studies and answer any follow-up questions. If any capital spend is required as a result of the sourcing study, an accounting letter would be prepared in support of the Request for Investment (RFI). Cost requests include querying one or several components of product cost from corporate costing systems.
Qualifications
Technical Skills
Excel required. Knowledge of or experience in cost accounting, product costing, discounted cash flows preferred but not required.
Soft Skills
Verbal communication, electronic communication, inter-personal, presentation
Additional Information
If you are interested, please feel free to contact me at:
Jeff Demaala
************
$51k-68k yearly est. 60d+ ago
Accountant
Collabera 4.5
Illinois jobs
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Job Description
Candidate Responsibilities
This position serves as the primary contact for sourcing studies, cost requests, and quarterly cost monitor. This person is heavily relied on for cost support and miscellaneous inquiries. This position could also be required to prepare accounting letters in support of a Request for Investment (RFI) related to sourcing studies.
Typical Day
A typical day consists of performing sourcing studies, cost requests, responding to emails, and participating in meetings. Sourcing studies include gathering relevant costs and using a discounted cash flow to determine the best option. There is a weekly meeting to discuss the results of the sourcing studies and answer any follow-up questions. If any capital spend is required as a result of the sourcing study, an accounting letter would be prepared in support of the Request for Investment (RFI). Cost requests include querying one or several components of product cost from corporate costing systems.
Qualifications
Technical Skills
Excel required. Knowledge of or experience in cost accounting, product costing, discounted cash flows preferred but not required.
Soft Skills
Verbal communication, electronic communication, inter-personal, presentation
Additional Information
If you are interested, please feel free to contact me at:
Jeff Demaala
************
$51k-68k yearly est. 7h ago
Accountant
Collabera 4.5
Moline, IL jobs
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence.
Position Details:
Industry Manufacturing
Work Location Moline IL 61265-5884
Job Title Accountant
Duration 3 Years (Strong possibility of extension)
Job Description:
• In this position the resource will act as a liaison between client's units and carriers.
• This position will work with contacts at client's units, freight carriers, and third party logistics companies. Will process invoices and make sure carriers and 3rd party logistics suppliers are paid for their services and allocate charges to the appropriate unit.
• Will also complete month end closing and reconciliation.
• Month end charges out deadlines are specific each month based on accounting calendar.
• Due to deadlines limited time off work during month end.
• The position works with a wide variety of client's systems and outside carrier and third party logistics web sites.
Qualifications
Job Requirements:
• Strong candidate will have a Bachelor's degree in accounting or a similar field.
• Must have a working knowledge of general ledger accounts (debits and credits and reconciling items related to timing).
• Ability to manage time is important due to multiple priorities.
• Problem solving and root cause analysis needed for ad hoc questions and issues.
• Candidate must be very organized, have strong prioritization and time management skills, ability to learn quickly, and strong customer service skills.
• Must have strong to advance Excel skills (formulas, pivot tables, and graphs).
• Experience with business objects is a plus.
Additional Information
If interested, please contact:
Monaliza Santiago
************
$50k-67k yearly est. 60d+ ago
Accountant
NEC 4.7
Robstown, TX jobs
Join Our Team at Nueces Electric Cooperative!
At Nueces Electric Cooperative, we take pride in fostering a workplace where employees feel valued, supported, and excited to grow. We're more than just a utility-we're a team driven by innovation, collaboration, and a commitment to serving our community.
We're currently seeking an Accountant to join our Accounting Department in Robstown/Calallen, TX. This role is ideal for a skilled and detail-oriented professional who has an eye for numbers and multi-tasking in a fast-paced environment. If you have experience in the utility infrastructure or feel you can contribute to our business and member needs, we want to hear from you!
At NEC, we believe in taking care of our employees. We offer a comprehensive benefits package that includes medical coverage, retirement plans, paid holidays, vacation and sick leave, and life insurance. If you're looking for a fulfilling career with a company that values its employees and the communities we serve, apply today and become part of the NEC family!
Job Details
Employment Type: Full-time
Classification: Non-Exempt
Reports to: Chief Financial Officer (CFO)
Industry: Electric Utility
Primary Responsibilities
This position plays a critical role in supporting the integrity and functionality of the Cooperative's financial systems. The Matrix provides a clear framework for the responsibilities, interdependencies, and accountability within the Accounting Department, allowing this role to effectively cross-reference duties, ensure compliance, and support continuity across all accounting functions. Position professionally protects the company's accounting systems by establishing and maintaining highly accurate accounting records and preparing corresponding financial reports. Ensures an effective and efficient recording of events at the Cooperative by providing for the proper accounting of labor, transportation, payroll, and other expenses to ensure proper disbursement of company funds. This structured approach not only promotes transparency and accuracy but also enhances coordination among team members, ensuring that all financial transactions are recorded, validated, and reported in accordance with established standards and Cooperative goals
Essential Job Functions
Prepares and reconciles General Journal entries and maintains subsidiary ledgers for accurate posting to the General Ledger.
Assists with cash management and daily operations by keying the cash journal, monitoring cash flow, and reconciling monthly bank statements.
Maintains depreciation schedules and accurate asset values for Distribution and General Plant on a monthly basis.
Ensures accurate reconciliation and disposal records for retired or abandoned General Plant assets
Supports reconciliation of the retail subsidiary and affiliated retail operations, ensuring accuracy and alignment with accounting procedures.
Minimum Qualifications
Associate or bachelor's degree in accounting or related field
Up to three years of relevant experience and training
Proficiency in Microsoft Office applications, including Outlook, Excel, and Word.
Strong verbal and written communication skills
Strong proficiency in fundamental and applied mathematics, including the ability to perform accurate calculations using whole numbers, fractions, decimals, percentages, rates, and ratios.
Ability to analyze and interpret numerical data using charts, tables, and graphs. Proficiency in Microsoft Excel and similar tools for financial modeling, data analysis, and performing complex functions such as VLOOKUP, pivot tables, conditional formulas, and basic statistical functions.
Familiarity with accounting software and the ability to learn new financial systems and technologies. Must be self-motivated.
Preferred Qualification
Bachelor's degree in accounting or related field
Three years related experience
Licenses & Certifications
Valid Class C Texas Driver's License
Preferred Certified Public Accountant or Certified Managerial Accountant designation.
About Nueces Electric Cooperative (NEC)
Nueces Electric Cooperative (NEC) is more than a non-profit, customer-owned, at-cost electric utility. Founded in 1938, NEC serves over 19,000 electric meters across eight South Texas counties near the beautiful Texas Gulf Coast. NEC is a pioneering cooperative in the industry, becoming the first electric cooperative to voluntarily deregulate in 2005. Today, NEC Retail serves over 32,000 consumers across Texas, offering competitive electric service.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
$64k-89k yearly est. 44d ago
Accountant
Sharp Electronics Corporation 4.5
Charlotte, NC jobs
This position will require an enhanced understanding of accounting and have advanced knowledge of accounting principles. You will be responsible for the preparation of account reconciliations associated with JSOX controls, providing support during the monthly accounting close (including AP & AR reconciliations), along with the creation and posting of journal entries with applicable supporting documentation. In addition, this role may be involved in various monthly, quarterly, and financial reporting responsibilities.
Responsibilities
• Assist in the preparation and transmission of accounting controls and reconciliations.
• Responsible for overall management of sales compensation payment plan.
• Assist in the monthly Accounting close procedures including proper period end cut-off and accounting close schedule.
• Prepare general ledger account analysis and reconciliations relating to both balance sheet and income statement accounts.
• Review and process accounting adjustments based on review, analysis, and reconciliation of accounts within area of responsibility.
• Prepare reports, schedules and other documents required for both internal and external audits.
• Perform special projects/requests, as required.
• Assist in the design, implementation, and maintenance of the system of internal controls.
• Identify areas of internal control weakness and report findings to manager.
Qualifications
4-6 years of related work experience.
B.S. Degree in Accounting or related field, CPA or MBA preferred.
Requires a thorough knowledge of standard accounting policies and practices
Strong PC skills in Windows-based environment with knowledge of: SAP, Excel, Word, and PowerPoint.
Strong interpersonal, analytical and leadership skills required.
ABOUT US: Sharp Business Systems
Sharp Business Systems (SBS) is a direct sales division of Sharp Electronics Corporation, the U.S. based subsidiary of Japan's Sharp Corporation. With the strategic solutions set that make up the Simply Smarter Office, Sharp Electronics is viewed as a leading provider of innovative technologies and services ranging from its highly acclaimed AQUOS interactive display panels and portfolio of multifunctional printers, to a proven suite of advanced workflow and managed IT services.
Compensation for this position
The compensation range for this role is $60,900-$84,590. The listed salary range or contractual rate excludes bonuses, incentives, differential pay, and any other forms of compensation or benefits. The starting salary will be determined by several variables, including but not limited to experience, education, training, certification, and location. You may also be eligible to receive an annual discretionary incentive award, commissions, and program-specific awards, which are subject to the rules governing these programs.
Employee perks:
Flexible hybrid work schedules.
Comprehensive, family-friendly healthcare plans (medical, dental, vision).
401k retirement plan with a competitive match and plenty of financial support tools.
Employee Assistance Plan to care for you and your family's mental and behavioral health, balance, and support. Financial protection for you and your family (life insurance and disability insurance)
Rewarding and wholistic wellness program.
Training, professional development, and mentorship
Full suite of voluntary insurance benefits for financial planning (auto, home, ID protection and legal)
Dynamic culture eager to innovate, enhance diversity, and work smarter.
Sharp Electronics Corporation is an equal opportunity employer - minority - female - disability - veteran.
No agency resumes will be accepted or fees paid in the absence of an official written engagement agreement executed in advance by Human Resources for this particular position.
All applicants must be authorized to work in the US without sponsorship. All applications must include compensation expectations in order to be considered. Local candidates only, please.
#li- sd1 #sbs
$60.9k-84.6k yearly Auto-Apply 60d+ ago
Accountant
Aston Carter 3.7
Saint Charles, MO jobs
Job Title: AccountantJob Description We are seeking a detail-oriented and analytical Accountant to join our team. The ideal candidate will prepare, examine, reconcile, and analyze accounting records, financial statements, and other financial reports to ensure accuracy and completeness. The accountant will also manage the GIL system, analyze data for meaningful insights, and act as a business partner to commercial and operations personnel.
Responsibilities
+ Prepare, examine, reconcile, and analyze accounting records, financial statements, and other financial reports for accuracy and completeness.
+ Manage the GIL system, including account maintenance, month/quarter-end procedures, and account reconciliation.
+ Analyze data and transform it into meaningful information through reports and recommendations.
+ Partner with commercial and operations personnel for expense reporting and budget vs. actual analysis.
+ Participate in annual business and long-range planning processes, including departmental expense budgeting.
+ Match, code, and post customer payments to the Accounts Receivable ledger.
+ Manage the financial aspects of our vehicle fleet management program, including insurance, maintenance, and leases, and conduct training for new hires.
+ Assist internal and external auditors during audit engagements.
+ Review process documentation and assist in financial documentation cleanup.
+ Maintain good internal control procedures to safeguard company assets in accordance with ITVV Financial Policy and US GAAP.
+ Lead or assist with projects focusing on continuous improvement by applying 80/20, PLS, and USA principles and techniques.
+ Provide process improvement and efficiency recommendations to management.
Essential Skills
+ Proficiency in accounting, general ledger management, reconciliation, and journal entry.
+ Experience with accounts payable, accounts receivable, and balance sheet management.
+ Bachelor's Degree in Accounting or Business Administration.
+ 1-2 years of accounting experience in a related field.
+ High level of accuracy and attention to detail.
+ Excellent data entry, organizational, and problem-solving skills.
Additional Skills & Qualifications
+ Audit experience is a plus.
+ Knowledge of ERP systems is advantageous.
+ Experience in a manufacturing environment is beneficial.
Work Environment
This position is based at our corporate headquarters and manufacturing site, requiring presence in the office five days a week. We offer flexible start and stop times. The role requires cross-functional collaboration and effective teamwork.
Job Type & Location
This is a Contract position based out of Saint Charles, MO.
Pay and Benefits
The pay range for this position is $28.00 - $34.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Saint Charles,MO.
Application Deadline
This position is anticipated to close on Dec 31, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
$28-34 hourly 14d ago
Accountant
Aston Carter 3.7
Saint Charles, MO jobs
We are seeking a detail-oriented and analytical Accountant to join our team. The ideal candidate will prepare, examine, reconcile, and analyze accounting records, financial statements, and other financial reports to ensure accuracy and completeness. The accountant will also manage the GIL system, analyze data for meaningful insights, and act as a business partner to commercial and operations personnel.
Responsibilities
+ Prepare, examine, reconcile, and analyze accounting records, financial statements, and other financial reports for accuracy and completeness.
+ Manage the GIL system, including account maintenance, month/quarter-end procedures, and account reconciliation.
+ Analyze data and transform it into meaningful information through reports and recommendations.
+ Partner with commercial and operations personnel for expense reporting and budget vs. actual analysis.
+ Participate in annual business and long-range planning processes, including departmental expense budgeting.
+ Match, code, and post customer payments to the Accounts Receivable ledger.
+ Manage the financial aspects of our vehicle fleet management program, including insurance, maintenance, and leases, and conduct training for new hires.
+ Assist internal and external auditors during audit engagements.
Essential Skills
+ Proficiency in accounting, general ledger management, reconciliation, and journal entry.
+ Experience with accounts payable, accounts receivable, and balance sheet management.
+ Bachelor's Degree in Accounting or Business Administration.
+ 1-2 years of accounting experience in a related field.
+ High level of accuracy and attention to detail.
+ Excellent data entry, organizational, and problem-solving skills.
Qualifications
+ Audit experience is a plus.
+ MUST HAVE EXPERIENCE WITH PIVOT TABLES AND V LOOK UPS
+ Knowledge of ERP systems is advantageous.
+ Experience in a manufacturing environment is beneficial.
Work Environment
This position is based at our corporate headquarters and manufacturing site, requiring presence in the office five days a week. We offer flexible start and stop times. The role requires cross-functional collaboration and effective teamwork.
Job Type & Location
This is a Contract position based out of Saint Charles, MO.
Pay and Benefits
The pay range for this position is $28.00 - $34.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Saint Charles,MO.
Application Deadline
This position is anticipated to close on Jan 7, 2026.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
$28-34 hourly 7d ago
Accountant
Aston Carter 3.7
Saint Charles, MO jobs
We are seeking a detail-oriented and analytical Accountant to join our team. The ideal candidate will prepare, examine, reconcile, and analyze accounting records, financial statements, and other financial reports to ensure accuracy and completeness. The accountant will also manage the GIL system, analyze data for meaningful insights, and act as a business partner to commercial and operations personnel.
Responsibilities
+ Prepare, examine, reconcile, and analyze accounting records, financial statements, and other financial reports for accuracy and completeness.
+ Manage the GIL system, including account maintenance, month/quarter-end procedures, and account reconciliation.
+ Analyze data and transform it into meaningful information through reports and recommendations.
+ Partner with commercial and operations personnel for expense reporting and budget vs. actual analysis.
+ Participate in annual business and long-range planning processes, including departmental expense budgeting.
+ Match, code, and post customer payments to the Accounts Receivable ledger.
+ Manage the financial aspects of our vehicle fleet management program, including insurance, maintenance, and leases, and conduct training for new hires.
+ Assist internal and external auditors during audit engagements.
Essential Skills
+ Proficiency in accounting, general ledger management, reconciliation, and journal entry.
+ Experience with accounts payable, accounts receivable, and balance sheet management.
+ Bachelor's Degree in Accounting or Business Administration.
+ 1-2 years of accounting experience in a related field.
+ High level of accuracy and attention to detail.
+ Excellent data entry, organizational, and problem-solving skills.
Qualifications
+ Audit experience is a plus.
+ MUST HAVE EXPERIENCE WITH PIVOT TABLES AND V LOOK UPS
+ Knowledge of ERP systems is advantageous.
+ Experience in a manufacturing environment is beneficial.
Work Environment
This position is based at our corporate headquarters and manufacturing site, requiring presence in the office five days a week. We offer flexible start and stop times. The role requires cross-functional collaboration and effective teamwork.
Job Type & Location
This is a Contract position based out of Saint Charles, MO.
Pay and Benefits
The pay range for this position is $28.00 - $34.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Saint Charles,MO.
Application Deadline
This position is anticipated to close on Jan 5, 2026.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
$28-34 hourly 9d ago
Accountant I
Blue Star Partners LLC 4.5
Kansas City, MO jobs
Job Description
Job Title: Accountant I Period: 06/10/2024 to 12/28/2024 - Strong potential for extension or conversion Hours/Week: 40 hours Rate: $20/hour (Hours over 40 will be paid at Time and a Half)
Contract Type: W-2
Scope of Services:
The Accountant I is responsible for examining, analyzing, and interpreting accounting records to prepare financial statements and reports. This role involves processing invoices, providing customer service, and utilizing multiple accounting systems to perform various accounting tasks.
Role, Responsibilities, and Deliverables:
10-Key Operation: Utilize 10-key operation skills to accurately and efficiently input numerical data into accounting systems.
Invoice Processing: Process invoices by verifying accuracy, coding expenses to appropriate accounts, and ensuring timely payment to vendors.
Customer Service: Interact with internal and external stakeholders, providing excellent customer service and resolving inquiries related to invoices or financial transactions.
Multi-System Navigation: Navigate between multiple accounting systems to input, review, and reconcile financial data as needed.
Financial Reporting: Assist in the preparation of financial statements, reports, and analyses by examining and analyzing accounting records.
Data Analysis: Analyze financial data to identify trends, anomalies, and areas for improvement, providing valuable insights to management.
Adherence to GAAP: Ensure compliance with Generally Accepted Accounting Principles (GAAP) in all accounting activities and financial reporting.
Documentation: Maintain accurate and organized accounting records, documentation, and supporting schedules to facilitate auditing and financial analysis.
Collaboration: Collaborate with team members and other departments to support accounting operations and achieve departmental goals.
Experience:
Bachelor's degree in Accounting, Finance, or a relevant discipline preferred, but not required.
Entry level to two years of experience in accounting or finance.
Proficiency in Microsoft Suite applications, particularly Word, Excel, and PowerPoint.
Familiarity with spreadsheets and GAAP principles is a plus.
Exceptional attention to detail and accuracy in data entry and financial reporting.
Strong organizational and time management skills, with the ability to prioritize tasks effectively.
$20 hourly 20d ago
Accountant I
Blue Star Partners 4.5
Kansas City, MO jobs
Job Title: Accountant I Period: 06/10/2024 to 12/28/2024 - Strong potential for extension or conversion Hours/Week: 40 hours Rate: $20/hour (Hours over 40 will be paid at Time and a Half)
Contract Type: W-2
Scope of Services:
The Accountant I is responsible for examining, analyzing, and interpreting accounting records to prepare financial statements and reports. This role involves processing invoices, providing customer service, and utilizing multiple accounting systems to perform various accounting tasks.
Role, Responsibilities, and Deliverables:
10-Key Operation: Utilize 10-key operation skills to accurately and efficiently input numerical data into accounting systems.
Invoice Processing: Process invoices by verifying accuracy, coding expenses to appropriate accounts, and ensuring timely payment to vendors.
Customer Service: Interact with internal and external stakeholders, providing excellent customer service and resolving inquiries related to invoices or financial transactions.
Multi-System Navigation: Navigate between multiple accounting systems to input, review, and reconcile financial data as needed.
Financial Reporting: Assist in the preparation of financial statements, reports, and analyses by examining and analyzing accounting records.
Data Analysis: Analyze financial data to identify trends, anomalies, and areas for improvement, providing valuable insights to management.
Adherence to GAAP: Ensure compliance with Generally Accepted Accounting Principles (GAAP) in all accounting activities and financial reporting.
Documentation: Maintain accurate and organized accounting records, documentation, and supporting schedules to facilitate auditing and financial analysis.
Collaboration: Collaborate with team members and other departments to support accounting operations and achieve departmental goals.
Experience:
Bachelor's degree in Accounting, Finance, or a relevant discipline preferred, but not required.
Entry level to two years of experience in accounting or finance.
Proficiency in Microsoft Suite applications, particularly Word, Excel, and PowerPoint.
Familiarity with spreadsheets and GAAP principles is a plus.
Exceptional attention to detail and accuracy in data entry and financial reporting.
Strong organizational and time management skills, with the ability to prioritize tasks effectively.
JOB CODE: ABOJP00035286
$20 hourly 60d+ ago
Accountant
Carolina It Professionals 4.2
Mount Holly, NC jobs
Scope of Work:
Working in the Financial processing of Vendor Funding
Communicating with Merchants
Updating Systems and Programs
Making sure forms are submitted accurately
Processing Vendor Funding for the store
Requirements:
Accounting knowledge
Good knowledge and experience with Excel
Very good communication skills
Monthly and Quarterly reporting
AP/AR background would be a good fit
Accounting Degree - CPA Certifications Preferred
$45k-60k yearly est. 60d+ ago
Accountant
Velocity Electronics 4.0
Austin, TX jobs
Step Into Opportunity and Rise with Velocity!
We are looking for an ACCOUNTANT in AUSTIN to perform a variety of accounting functions in order to deliver exceptional experiences and outcomes. The functions include month-end close processes, financial statement preparation, balance sheet reconciliations, fixed asset accounting, compiling data for tax filings and other responsibilities. Activities will be carried out for multiple countries.
Area(s) of Responsibility
Perform month-end close duties while ensuring adherence to internal deadlines as well as compliance with company policies and accounting standards of respective countries.
Complete activities associated with tax filings as assigned.
Support areas of accounts receivable, accounts payable, and expense reports
Assist in training of team members as needed
Qualifications:
Bachelor's degree in Accounting or a related field; an advanced degree and/or active CPA license is preferred.
3+ years of experience in general ledger accounting and financial reporting.
Experience in operational accounting and accounting services (AR, AP, etc.).
Ability to handle sensitive and confidential information with discretion.
Strong computer skills; experience with complex ERP systems is preferred.
Why Join Us:
At Velocity Electronics, our core values-Be Amazing Today, Demonstrate Mutual Respect and Trust, Act Courageously, and Own Your Outcomes-drive our success. Are you someone who thrives in a fast-paced environment and is driven to exceed goals? At Velocity, you'll be empowered to take ownership of your success, build meaningful relationships, and drive growth through innovative solutions.
Join a top independent electronic components distributor serving the world's leading contract manufacturers and OEMs!
$47k-64k yearly est. Auto-Apply 3d ago
Accountant
Peoplefluent 4.5
Raleigh, NC jobs
We are looking for a skilled Accountant to be responsible for the preparation, computing, managing, researching and analyzing of company's accounting data. We expect you to provide detailed information on company's performance, liquidity, solvency, and cash flows as well as analyze its financial position and make conclusions about it.
Accountant responsibilities are:
Perform all accounting operations and ensure their compatibility with accounting principles and regulations
Calculate taxes and create tax returns, balance sheet, profit/loss statements and similar documentation
Create budget and financial forecasts
Prepare timely and accurate financial statements
Perform month-end and year-end close processes
Perform audits of company's financial transactions and prepare documentation for accounting control procedures
Retrieve, analyze and manage company's account information
Prepare periodic reports for company's executives and top managers
Keep corporate information confidential and develop safety measures such as random database backups
Monitor all updates to financial policies, regulation, and legislation
Accountant requirements are:
3+ years' experience of working on a Cost Accountant or other relevant position
Profound knowledge of accounting, financial and business principles and procedures
Excellent knowledge of accounting software
Strong computation skills with close attention to detail
Productivity and confidentiality
Advanced degree in Accounting; CPA or CMA certification would be a bonus
$50k-65k yearly est. 60d+ ago
Accountant
Patriot MacHine 3.8
Saint Charles, MO jobs
Performs a variety of duties required for processing payments and accounting record-keeping.
Responsibilities:
Enters accounting information into ERP system. Files accounting records
Compiles and sorts documents such as invoices substantiating business transactions
Attaches packing slips on appropriate invoices
Processes checks to be mailed to vendors
Serves as a back-up for Accounts Payable and Receivable
Serves as a back-up to the receptionist; answers phones, greets guests
Requirements:
BS in Accounting
Minimum 3 years relevant work experience
Applicant must be a U.S. Person
Must be able to work effectively in Microsoft Excel and ERP system
Strong critical thinking skills required
Company Profile:
Patriot Machine, Inc. is a technologically advanced aerospace manufacturer headquartered in St. Charles, Missouri. We supply complex structural parts and assemblies made from aluminum, titanium and steel to America's largest aircraft manufacturers. Our culture of innovation and continuous improvement attracts skilled workers who are looking for a challenge. We offer opportunities to learn, grow and help shape the future of aerospace by applying innovative approaches to problem-solving.
Patriot Machine is a woman-owned business currently consisting of over 190 employees and 277,000 square feet of manufacturing and office space. We recently expanded into a new advanced manufacturing facility with ample space for further growth. We provide employees the opportunity to work alongside industry experts at an ultramodern manufacturing company.
Patriot Machine offers an excellent benefits package including health, dental, vision, life/disability, 401(k) with employer contributions, paid vacation and holidays.
$42k-56k yearly est. Auto-Apply 60d+ ago
Accounting Intern
Trideum Corporation 4.0
Huntsville, AL jobs
Intern Huntsville, AL About Us Trideum Corporation is a 100% employee-owned company, committed to embracing the worlds toughest challenges with a servants heart. Through dedicated hard work and commitment, we provide distinctive quality and unparalleled customer service in all aspects of our business. We also know that our employees are the key to our success, and it is our mission to take care of them so they can take care of our customers and communities where we live, work, and play.
Position Summary
We are seeking candidates who are eager to grow in the government contracts accounting field.
The selected candidate will work at our office in Huntsville. This internship offers approximately 30 hours of work per week. The person in this role will be responsible for assisting the accounting team in completing day-to-day accounting functions.
What Youll Do
* Assist in reviewing travel expense reports.
* Record daily cash disbursements in Deltek Costpoint.
* Monitor and track subcontract personnel timesheets.
* Process subcontract personnel timesheets in Deltek Costpoint.
* Assist AP team in processing accounts payable invoices to include: obtaining invoice approvals and recording voucher details for import into the system.
* Support month-end and year-end closing activities.
* Support financial statement audit.
* No travel is required.
Requirements and Qualifications:
* Pursuing accounting, finance to related degree
* Strong attention to detail and organizational skills.
* Familiar with Microsoft Excel.
* US citizenship
We Take Care of Our People
Whether youre looking to launch a new career or grow an existing one, Trideum is the type of company where you can balance great work with great life because we believe that taking care of our people is the right thing to do. Trideum offers:
* Competitive pay based on the work you do here and not your previous salary.
* Free access to certified financial planners, wellness and support services, and discount programs.
* And much more.
Ready to Apply?
Start Your Application now!
Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity, or any other characteristic protected by law. People with disabilities who need a reasonable accommodation to apply or compete for employment with Trideum may request such accommodation(s) by contacting Human Resources at ************ or
$22k-30k yearly est. 54d ago
Accounting Intern
Trideum Corporation 4.0
Huntsville, AL jobs
Intern Huntsville, AL
About Us
Trideum Corporation is a 100% employee-owned company, committed to embracing the world s toughest challenges with a servant s heart. Through dedicated hard work and commitment, we provide distinctive quality and unparalleled customer service in all aspects of our business. We also know that our employees are the key to our success, and it is our mission to take care of them so they can take care of our customers and communities where we live, work, and play.
Position Summary
We are seeking candidates who are eager to grow in the government contracts accounting field.
The selected candidate will work at our office in Huntsville. This internship offers approximately 30 hours of work per week. The person in this role will be responsible for assisting the accounting team in completing day-to-day accounting functions.
What You ll Do
Assist in reviewing travel expense reports.
Record daily cash disbursements in Deltek Costpoint.
Monitor and track subcontract personnel timesheets.
Process subcontract personnel timesheets in Deltek Costpoint.
Assist AP team in processing accounts payable invoices to include: obtaining invoice approvals and recording voucher details for import into the system.
Support month-end and year-end closing activities.
Support financial statement audit.
No travel is required.
Requirements and Qualifications:
Pursuing accounting, finance to related degree
Strong attention to detail and organizational skills.
Familiar with Microsoft Excel.
US citizenship
We Take Care of Our People
Whether you re looking to launch a new career or grow an existing one, Trideum is the type of company where you can balance great work with great life because we believe that taking care of our people is the right thing to do. Trideum offers:
Competitive pay based on the work you do here and not your previous salary.
Free access to certified financial planners, wellness and support services, and discount programs.
And much more.
Ready to Apply?
Start Your Application now!
Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity, or any other characteristic protected by law. People with disabilities who need a reasonable accommodation to apply or compete for employment with Trideum may request such accommodation(s) by contacting Human Resources at ************ or **************.