Staff Accountant jobs at Pattillo Brown & Hill L.l.p - 198 jobs

Summary/Objective Reporting to the Accounting Manager, the Staff Accountant - New Clients is responsible for the initial onboarding of a client's account including beginning balance roll forward, general ledger and bank reconciliation, payroll integration, preparation of a balance sheet & income statement for a growing CPA firm specializing in financial planning to national clientele. Essential Functions Exercise discretion and authority in the preparation of accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conformance to standards defined within the department. Establish records of accounts and input entries into proper accounts. Document and ensure proper keeping of financial records, making use of current technologies. Responsibilities and Duties Initial onboarding of a client's account to include general ledger beginning balances. Work independently on monthly and quarterly compilations including reconciliations of bank and credit card accounts; assess general ledger for accuracy. Prepare after the fact payroll summaries and record journal entries. Record journal entries to reconcile balance sheet accounts to supporting documents. Ensure compliance with all laws, regulations in the preparation of year end Forms 1096 & 1099. Work independently with clients as needed to facilitate completion of financial statements. This job description is not designed to cover or contain a comprehensive listing of essential functions or responsibilities that are required of the employee for this job. Essential functions and responsibilities and activities may change at any time with or without notice. Job requirements Education and Experience 5+ years of experience in accounting field required Bachelor's degree from a regionally accredited institution preferred Multi-client CPA firm experience preferred QuickBooks and Xero software experience preferred Proficient in both Microsoft Word and Excel Act as a team player and demonstrate a positive attitude Travel No travel is expected for this position. Work Environment This job operates in a professional office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Physical Demands This is a largely sedentary role; however, some filing may be required. Position Type and Expected Hours of Work This is a full-time, exempt position. Days and hours of work are Monday through Friday 8:00 a.m. to 5 p.m. Some flexibility in hours is allowed based on management's approval. An in-office presence may be required for training. This is a primarily remote role, with an in-office presence once a month or as business need dictates. The ability to work remotely is allowed based on management's approval. Job Compensation & Benefits Through our competitive compensation and benefits program, we seek to attract, retain and motivate a high-performing and increasingly diverse Associate population. Our compensation and benefit structure is comprised of many factors, including but not limited the size of our Firm, our financial position, the industry, business objectives, market salary information, benchmark pay levels and practices against the respective peer group (to ensure equal pay for equal work, with allowable pay differences based on factors not prohibited by law), and unique circumstances of the Firm that are subject to change. Compensation Minimum: $65,000 - Maximum: $75,000.00 USD Benefits Competitive Salary Employer Paid Medical, Short-Term Disability, Accident, Life and AD&D Insurance Dental & Vision Insurance Unlimited PTO Firm-Paid Holidays, Including an Extended Winter Break Safe Harbor 401k Plan Generous Employer HSA Contributions Employer Paid Professional Dues, Licenses/Renewals Continuing Education Resources Family Planning Assistance Program and Paid Parental Leave CWA has consistently been recognized from rating services and publications such as: INSIDE Public Accounting - Top 100 Firms (2022, 2023, 2024) Top Workplaces - Financial Services (2024) Top Workplaces - Culture Excellence (2024) Accounting Today - Top Firm by AUM (2024) USA Today - Top Workplaces (2024, 2025) Accounting Today - Top 100 Firms (2022, 2023) Forbes America's Best Tax & Accounting Firms (2022, 2023) INSIDE Public Accounting - Top 100 Fastest Growing Firms (2022) Dallas Morning News - Top Workplace (2022, 2023) Accounting Today - Beyond Top 100: Firms to Watch (2020) Accounting Today - Regional Leaders Top Firms (2012, 2015, 2016, 2018, 2020) INSIDE Public Accounting - Beyond the Top 100 (2015, 2016, 2018, 2020) INSIDE Public Accounting - Top 200 Firms (2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020) Cain Watters & Associates is committed to upholding the principles of the Equal Pay and Opportunity Act (EPOA). If you have any concerns regarding compliance with this policy, we encourage you to report them immediately by contacting HR at ****************** . Your concerns will be handled with the utmost confidentiality and care. All done! Your application has been successfully submitted! Other jobs

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Financial Accountant on our Life Insurance Accounting team, you will apply accounting rules (GAAP and STAT) to complex financial situations. You'll prepare and present financial reports and analysis to stakeholders. Key duties include leading special projects, working closely with business partners, and resolving financial issues. This role supports projects involving accounting systems, legal structures, and new products to ensure they meet accounting standards. A crucial part of this role is managing business-related risks. We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio, TX, Plano, TX, Phoenix, AZ, Colorado Springs, CO, Charlotte, NC, Chesapeake, VA or Tampa, FL. Relocation assistance is not available for this position. What you'll do: Applies Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT) and regulatory accounting treatment to complex accounting transactions and demonstrates and shares understanding of key implications. Prepares and communicates financial results and analysis to internal and external stakeholders. Performs in an accounting advisory capacity to operational business leaders on matters pertaining to business initiatives or strategies. Leads special projects and coordinates with key stakeholders to ensure timely completion. Collaborates and maintains strong relationships with business partners. Resolves issues and provides informed, proactive reporting and analysis to enable effective decision making. Develops and maintains processes, procedures and tools impacting financial accounting. Facilitates and reviews internal controls to ensure an effective and efficient financial system. Provides guidance and shares knowledge with team members. Participates and supports projects related to accounting systems, legal structures, new product launches and other initiatives, ensuring compliance with accounting and reporting standards. Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's degree in Accounting, Finance, or related field; OR a Bachelor's degree in another field coupled with a Certified Public Accountant (CPA) designation; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree when coupled with a Certified Public Accountant (CPA) designation. 4 years of relevant work experience performing accounting functions including preparing and reviewing journal entries, account reconciliations and preparing financial results for internal and external purposes. Proficient knowledge and application of GAAP, STAT and regulatory accounting practices. Demonstrated ability to partner and communicate effectively with team members and stakeholders across CFO and the Enterprise. Proficient knowledge of data analysis techniques and statistical methodologies applied in finance or accounting. Proficient knowledge of relevant technical accounting and reporting disciplines. Proficient knowledge in Microsoft Excel with experience maintaining large accounting or financial data. What sets you apart: Life insurance accounting experience. Certified Public Accountant (CPA) designation. General Ledger, GAAP, and STAT accounting experience. Compensation range: The salary range for this position is: $69,920 - $133,620. USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.). Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position. The actual salary for this role may vary by location. Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors. The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. Benefits: At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits, visit our benefits page on USAAjobs.com. Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting. USAA is an Equal Opportunity Employer. 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.

We're looking for a proactive and detail-oriented Staff Accountant to join our dynamic team! Our firm is experiencing rapid growth, creating numerous opportunities for career advancement. This role will involve managing multiple clients simultaneously, playing a key part in ensuring accurate financial records, adherence to accounting standards, and the overall financial health of our clients. If you have strong analytical skills, a keen eye for detail, and enjoy collaborating with a team, we'd love to hear from you! This is a fantastic opportunity to make a meaningful impact while advancing your career in a flexible and supportive environment. Duties Prepare and maintain financial statements in accordance with GAAP. Conduct balance sheet reconciliations to ensure the accuracy and completeness of financial data. Analyze cash flow to assess liquidity and forecast future financial needs. Utilize various accounting platforms to manage client accounts and financial reporting. Participate in budgeting processes and provide insights for effective resource allocation. Perform account reconciliations to identify discrepancies and resolve issues promptly. Maintain accurate records through standard bookkeeping practices. Collaborate with internal teams to support financial audits. Engage with clients and offer expert guidance, providing strategic insights and recommendations on their current and future financial performance. Other duties as assigned. Desired Skills Proficiency in Excel for data analysis and reporting. Thorough understanding of accounting principles and best practices. Familiarity with cash flow analysis techniques. Strong multitasking abilities, with the capacity to meet deadlines in a fast-paced environment. Excellent communication skills, both written and verbal, for clear reporting and collaboration. Strong analytical skills with a keen eye for detail, ensuring accuracy in all financial documentation. Education Degree in accounting or related field is a plus. 1-3 years experience in accounting. CPA preferred but not required. Join our team as a Staff Accountant, where you can apply your expertise while advancing your career in a collaborative and supportive environment! Job Type: Full-time Pay: $60,000.00 - $80,000.00 per year Benefits: Dental insurance Health insurance Paid time off Vision insurance Schedule: 8 hour shift Monday to Friday Supplemental Pay: Bonus opportunities Performance bonus Yearly bonus Ability to Commute: Frisco, TX 75034 (Required) Ability to Relocate: Frisco, TX 75034: Relocate before starting work (Required) Work Location: In person

Accountant Intermediate - Credit Card Accounting Department The OneMain Credit Card Accounting Department located in Irving, TX is currently seeking a dynamic and driven Credit Card Accountant to join our team. This position will be responsible for various financial reporting activities as outlined below, including supporting analysis, research, monitoring and other accounting functions. He/she will need solid skills in problem solving, verbal and written communication, and working with others. In the Role Execute and record financial transactions Reconcile general ledger accounts and resolve any variances. Assist with the preparation of accurate financial reports to regulatory agencies, associations, publications and internal management. Track and research daily transactional activity including loan closings, cash transactions, payoffs and various system activities Resolve and respond to departmental inquiries. Requirements Bachelor's degree in Accounting preferred 2+ years relevant Accounting experience preferably in Credit Cards, CPA and/or MBA a plus Strong reconciliation experience, attention to detail and understanding of controls Knowledge of MS office products including proficiency with Excel (Pivot Tables, V-look ups, etc.) is required Knowledge of accounting software system (Oracle or similar) Database experience is desired (Microstrategy or similar) Strong written and verbal communication skills across various levels of the organization Ability to analyze, escalate and resolve problems Team player but must have the ability to work independently, manage numerous priorities, coordinate multiple deliverables and meet strict timelines. Preferred: Consumer Loan and/or Financial Services Accounting experience a plus Prior experience with credit cards is a plus Location: Irving Texas - Hybrid Schedule (Tues-Thurs) Our Las Colinas Office offers some unique perks. We have free covered parking, on-site fitness center and café, and we're within walking distance to the Music Factory Entertainment complex, with excellent dining and social gathering options. Our Controller's Culture Committee is focused on building and maintaining a great place to work while providing volunteer opportunities to give back to the community, and our NASBA Sponsorship supports meeting our Team Members CPE Requirements. We have a casual, collaborative, and flexible hybrid work environment with many opportunities for growth and development. Who we Are OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future. Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company. At every level, we're committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There's never been a better time to shine with OneMain. Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That's why we've packed our comprehensive benefits package for full- and some part-timers with: Health and wellbeing options for team members and their dependents Up to 4% matching 401(k) Employee Stock Purchase Plan (10% share discount) Tuition reimbursement Continuing education Bonus eligible Paid time off Paid volunteer time And more

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Financial Accountant Senior - P&C Reinsurance, you'll execute and advise on accounting functions, including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio, TX, Plano, TX, or Charlotte, NC. Relocation assistance is not available for this position. What you'll do: Applies advanced knowledge of Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT) and regulatory accounting treatment to complex accounting transactions and shares understanding of key implications. May assist team members in developing knowledge of various accounting transactions. Makes recommendations, prepares and communicates processes and procedures, financial results and analysis to internal and external stakeholders. Assists in resolving accounting issues and makes recommendations to leadership. Performs in a financial accounting advisory capacity to operational business leaders on matters pertaining to business initiatives or strategies. Collaborates and maintains strong relationships with business partners. Leads special projects related to financial accounting and coordinates with key stakeholders to ensure timely and accurate completion. Resolves issues and provides informed, proactive reporting and analysis to enable effective decision making. Develops and maintains processes, procedures and tools impacting financial accounting that may impact the finance organization. Facilitates and reviews internal controls to ensure an effective and efficient financial system. Reviews the work of team members and provides guidance and coaching when issues arise. Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's degree in Accounting, Finance, or related field; OR a Bachelor's degree in another field coupled with a Certified Public Accountant (CPA) designation; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree when coupled with a Certified Public Accountant (CPA) designation. 6 years of relevant work experience performing accounting functions including preparing and reviewing journal entries, account reconciliations and preparing financial results for internal and external purposes or other similar experience. Advanced knowledge and application of GAAP and STAT or regulatory accounting practices. Demonstrated ability to partner and communicate effectively with internal and external team members. Advanced knowledge of financial or accounting data analysis techniques and statistical methodologies. Advanced knowledge of relevant technical accounting and reporting disciplines. Advanced knowledge in Microsoft Excel and Word. What sets you apart: P&C Reinsurance accounting background. Exposure to statutory reporting and Schedule F. Compensation range: The salary range for this position is: $85,040 - $162,550. USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.). Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position. The actual salary for this role may vary by location. Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors. The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. Benefits: At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits, visit our benefits page on USAAjobs.com. Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting. USAA is an Equal Opportunity Employer. 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.

Founded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX. We are affiliated with PrimeGlobal, an association of independent accounting firms. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services. Are you looking to start your career in tax with an accounting firm that offers hands-on learning, professional development, and a collaborative environment? Join our team as a Tax Staff, where you'll play a key role in preparing and reviewing individual and business tax returns, building a strong technical foundation, and working closely with experienced professionals who are invested in your success. Essential Functions:As a Tax Staff, you'll gain exposure to a variety of industries and entity types, preparing individual, corporate, partnership, S-Corp, and trust returns. You'll also: -Prepare federal and state income tax returns ranging from simple to moderately complex. -Draft responses to IRS and state tax notices. -Research tax laws and apply findings to client-specific situations. -Analyze client-provided financial information and prepare necessary adjustments or journal entries. -Build your understanding of depreciation, trial balances, and tax planning strategies. -Collaborate with team members to ensure accuracy and timeliness of deliverables. Requirements -Bachelor's or Master's degree in Accounting or Taxation (required). -Eligible to sit for the CPA exam (150 credit hours completed or in progress), or actively pursuing certification. -Strong grasp of accounting principles and tax concepts. -Excellent written and verbal communication skills applicable to a client environment. -Eagerness to learn, attention to detail, and a proactive mindset. Why You'll Love working Here Career Growth - Work alongside mentors and experienced professionals who support your development. Compensation and promotion evaluated annually. Collaborative Culture - Be part of a team that values integrity, learning, and mutual respect. Join our Young Professionals, DE&I Committee, Kindness Committee and more. Flexible Work Environment - Currently LGT is operating in a hybrid work environment, with most employees in the office 60% of the time. New staff are required to be in-office for training period.Competitive Total Rewards - Full-time compensation based on 2,300 annual hours (including PTO, holidays, training, etc.). Benefits including paid family leave, no-cost health plan option, tuition and CPA assistance, 401k profit-sharing, wellness program and more! Working Conditions: -Some overtime is required, particularly during peak tax season (mid-January through April 15), which include 50+ hour weeks. -Travel is minimal and typically local; occasionally attend seminars, client meetings, or training events within the local area.If you're looking for a position to jump-start your career in an influential and established firm where you can gain experience with multiple clients and industries, this is the place for you. LGT offers educational, professional, and social opportunities to help each of our staff grow personally and professionally. Our family atmosphere sets us apart from larger firms and gives us the opportunity to help you develop your career!

Founded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX. We are affiliated with PrimeGlobal, an association of independent accounting firms. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services. Are you looking to start your career in tax with an accounting firm that offers hands-on learning, professional development, and a collaborative environment? Join our team as a Tax Staff, where you'll play a key role in preparing and reviewing individual and business tax returns, building a strong technical foundation, and working closely with experienced professionals who are invested in your success. Essential Functions: As a Tax Staff, you'll gain exposure to a variety of industries and entity types, preparing individual, corporate, partnership, S-Corp, and trust returns. You'll also: * Prepare federal and state income tax returns ranging from simple to moderately complex. * Draft responses to IRS and state tax notices. * Research tax laws and apply findings to client-specific situations. * Analyze client-provided financial information and prepare necessary adjustments or journal entries. * Build your understanding of depreciation, trial balances, and tax planning strategies. * Collaborate with team members to ensure accuracy and timeliness of deliverables. Requirements * Bachelor's or Master's degree in Accounting or Taxation (required). * Eligible to sit for the CPA exam (150 credit hours completed or in progress), or actively pursuing certification. * Strong grasp of accounting principles and tax concepts. * Excellent written and verbal communication skills applicable to a client environment. * Eagerness to learn, attention to detail, and a proactive mindset. Why You'll Love working Here Career Growth - Work alongside mentors and experienced professionals who support your development. Compensation and promotion evaluated annually. Collaborative Culture - Be part of a team that values integrity, learning, and mutual respect. Join our Young Professionals, DE&I Committee, Kindness Committee and more. Flexible Work Environment - Currently LGT is operating in a hybrid work environment, with most employees in the office 60% of the time. New staff are required to be in-office for training period. Competitive Total Rewards - Full-time compensation based on 2,300 annual hours (including PTO, holidays, training, etc.). Benefits including paid family leave, no-cost health plan option, tuition and CPA assistance, 401k profit-sharing, wellness program and more! Working Conditions: * Some overtime is required, particularly during peak tax season (mid-January through April 15), which include 50+ hour weeks. * Travel is minimal and typically local; occasionally attend seminars, client meetings, or training events within the local area. If you're looking for a position to jump-start your career in an influential and established firm where you can gain experience with multiple clients and industries, this is the place for you. LGT offers educational, professional, and social opportunities to help each of our staff grow personally and professionally. Our family atmosphere sets us apart from larger firms and gives us the opportunity to help you develop your career! We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionFounded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX. We are affiliated with PrimeGlobal, an association of independent accounting firms. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services. Are you looking to start your career in tax with an accounting firm that offers hands-on learning, professional development, and a collaborative environment? Join our team as a Tax Staff, where you'll play a key role in preparing and reviewing individual and business tax returns, building a strong technical foundation, and working closely with experienced professionals who are invested in your success. Essential Functions:As a Tax Staff, you'll gain exposure to a variety of industries and entity types, preparing individual, corporate, partnership, S-Corp, and trust returns. You'll also:-Prepare federal and state income tax returns ranging from simple to moderately complex.-Draft responses to IRS and state tax notices.-Research tax laws and apply findings to client-specific situations.-Analyze client-provided financial information and prepare necessary adjustments or journal entries.-Build your understanding of depreciation, trial balances, and tax planning strategies.-Collaborate with team members to ensure accuracy and timeliness of deliverables. Requirements -Bachelor's or Master's degree in Accounting or Taxation (required).-Eligible to sit for the CPA exam (150 credit hours completed or in progress), or actively pursuing certification.-Strong grasp of accounting principles and tax concepts.-Excellent written and verbal communication skills applicable to a client environment.-Eagerness to learn, attention to detail, and a proactive mindset. Why You'll Love working Here Career Growth - Work alongside mentors and experienced professionals who support your development. Compensation and promotion evaluated annually. Collaborative Culture - Be part of a team that values integrity, learning, and mutual respect. Join our Young Professionals, DE&I Committee, Kindness Committee and more. Flexible Work Environment - Currently LGT is operating in a hybrid work environment, with most employees in the office 60% of the time. New staff are required to be in-office for training period.Competitive Total Rewards - Full-time compensation based on 2,300 annual hours (including PTO, holidays, training, etc.). Benefits including paid family leave, no-cost health plan option, tuition and CPA assistance, 401k profit-sharing, wellness program and more! Working Conditions:-Some overtime is required, particularly during peak tax season (mid-January through April 15), which include 50+ hour weeks.-Travel is minimal and typically local; occasionally attend seminars, client meetings, or training events within the local area.If you're looking for a position to jump-start your career in an influential and established firm where you can gain experience with multiple clients and industries, this is the place for you. LGT offers educational, professional, and social opportunities to help each of our staff grow personally and professionally. Our family atmosphere sets us apart from larger firms and gives us the opportunity to help you develop your career! We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Boxes 4 U is an employee-owned packaging and industrial supplies distributor based in Plano, Texas, serving the Dallas-Fort Worth community since 1991. With a deep inventory spanning moving,shipping, cold-chain, industrial, and contractor supplies-including custom boxes, foam inserts, bubble protection, tapes, poly bags, and crash film-they offer exceptional flexibility, competitive pricing, and free local delivery or in-store pickup. We're seeking an onsite Staff Accountant who will serve as both the Netsuite accounting system owner and a key member of the finance team. This role will combine day-to-day accounting responsibilities with NetSuite administration, process improvement, and data integrity oversight. Managing configurations, troubleshooting issues, training team members, and partnering with leadership to ensure our accounting systems fully support business growth.What You'll Do: Own NetSuite as the internal administrator and accounting system expert. Maintain the general ledger, perform monthly and quarterly closes, and ensure accurate financial reporting. Manage AP, AR, bank reconciliations, and journal entries within NetSuite. Design and implement process improvements and automation across accounting and operations. Create, manage, and distribute custom reports and dashboards for leadership and department heads. Troubleshoot NetSuite issues and liaise with external partners or consultants when needed. Support inventory and costing accuracy within the system, collaborating closely with operations. Assist with budgeting, forecasting, and variance analysis. Provide training and documentation for other NetSuite users company-wide. Qualifications: Bachelor's degree in Accounting, Finance, or related field. 3+ years of accounting experience, ideally in a distribution, manufacturing, or inventory-heavy business. Hands-on NetSuite experience (implementation, administration, customization, or power-user level) required. Strong understanding of GAAP accounting and month-end close processes. Experience with reporting tools, saved searches, and dashboards in NetSuite. Analytical mindset with excellent attention to detail and data accuracy. Ability to communicate clearly across departments and translate accounting needs into system solutions. Ability to work onsite at our Plano location Nice to Have: Prior experience leading or assisting with system implementations or integrations. Exposure to operational workflows such as purchasing, order management, or fulfillment. Intermediate to advanced Excel skills. Experience working within QuickBooks Desktop.

At Venturity, You're Not Just Another Number. About Us Venturity is the premier provider of outsourced accounting services in Dallas, helping growing businesses make sense of their financial story. We deliver operationally focused insights that empower our clients to make smart decisions. Our culture is proactive, personable, and deeply service-oriented - and we're looking for team members who thrive in a collaborative, growth-minded environment. Why Join Venturity? If you're ready to expand your accounting expertise across diverse industries, work alongside seasoned professionals, and contribute to meaningful client outcomes, Venturity is the place to grow. We offer hands-on experience, mentorship, and the chance to make a real impact. Role Overview: Staff Accountant As a Staff Accountant, you'll manage the full accounting cycle for multiple clients across various industries. You'll work closely with a team of experienced accountants and contribute to: Accounts payable coordination Journal entry preparation Account reconciliations Month-end close processes Financial statement preparation Qualifications Bachelor's degree in accounting (required) Minimum 2 years of general ledger experience Proficiency in QuickBooks preferred; experience with Great Plains or other accounting software is a plus Skills & Attributes Exceptional attention to detail and accuracy Advanced Excel capabilities Strong organizational and time-management skills Excellent written and verbal communication Adaptability across multiple accounting systems Professional, service-oriented mindset Self-motivated and collaborative team player Growth & Development Venturity is committed to your professional development. You'll have access to ongoing training, special client projects, and a clear path for career advancement as our firm continues to grow. What We Offer Competitive compensation Medical and dental insurance Paid vacation 401(k) retirement plan A dynamic, supportive team environment Explore more at venturity.net/careers

The Document Imaging Prep Clerk is responsible for prepping new applications & claims for scanning as well as sorting Marketing Lead Cards for potential new customers. The incumbent will index and update necessary keywords for various document types including claims, Customer Service correspondence, and Legal documents into the Onbase Client application. This position will also prep lead card rejects and serve as backup for completing Key From Image pulls and for scanning claims into OnBase workflow queues. Job Description Daily Routine : (List in detail all the duties performed daily.) Ensure that the files from the various systems have been entered into the General Ledger. Complete various analyses and/or comparison of accounts to isolate any necessary corrections or adjustments. Complete any entries for payments, reclassifications, corrections or adjustments as needed. Supervise administrative personnel on general correspondence, balancing, organizing financial records, filing systems and any other reporting issues. Work together with other departments to resolve any financial/accounting/reporting related issues. ( General Accounting, Commission Accounting, Actuaries, Legal, Tax, Reinsurance agreements) Monitor accounting systems and processes or any issues or problems that need to be resolved with the Information Technology department or with any other departments. Periodic Routine : ( List in detail all the duties performed on a regular basis less than daily such as weekly, monthly, quarterly, etc.) Coordinate the Month-End close with various departments and with Information Technology departments in to make sure all entries are done on time. Complete reviews of various accounts and make or facilitate any necessary corrections. Complete monthly/quarterly reports to aid in analysis of financial trend date. Prepare GAAP/STAT entries. Prepare monthly, quarterly and annual Corporate templates from financials and send to appropriate personnel. Prepare quarterly and annual Statutory reporting for the NAIC and the States as well as any reporting agencies. Coordinate the distribution of the quarterly and annual Statutory reporting via hardcopy and electronic or internet filings. Automate processes as the opportunity arises. (via Excel or Access) Offer back-up to Assistant Controller of Financial Reporting by cross training on their responsibilities. Occasional Duties : (List all the duties performed on other than a regular basis.) Various reports or analyses as determined by Sr.Vice President of Financial Reporting. Organize storage of financial data. Some exposure to Reporting Agencies, NAIC and State insurance agencies and internal departments. Qualifications Required Skills: Tangible Skills: Advanced Excel and Lotus spreadsheet skills. Good Computer based skills. Past experience with accounting system change-over to new systems. Extensive financial reporting and analysis skills. Intangible Skills: Ability to work well with other departments to aid in more efficient financial reporting functions and tools and foster goodwill between departments. Takes direction well yet is able to work independently without constant guidance. Shows initiative in daily interactions and workload. Additional Information Education: Bachelor's Degree in Accounting, Certified Public Accountant preferred. Experience: Prefer 10 years' experience in accounting and financial reporting. Life/Health insurance accounting preferred.

The Document Imaging Prep Clerk is responsible for prepping new applications & claims for scanning as well as sorting Marketing Lead Cards for potential new customers. The incumbent will index and update necessary keywords for various document types including claims, Customer Service correspondence, and Legal documents into the Onbase Client application. This position will also prep lead card rejects and serve as backup for completing Key From Image pulls and for scanning claims into OnBase workflow queues. Job Description Daily Routine :(List in detail all the duties performed daily.) Ensure that the files from the various systems have been entered into the General Ledger. Complete various analyses and/or comparison of accounts to isolate any necessary corrections or adjustments. Complete any entries for payments, reclassifications, corrections or adjustments as needed. Supervise administrative personnel on general correspondence, balancing, organizing financial records, filing systems and any other reporting issues. Work together with other departments to resolve any financial/accounting/reporting related issues. ( General Accounting, Commission Accounting, Actuaries, Legal, Tax, Reinsurance agreements) Monitor accounting systems and processes or any issues or problems that need to be resolved with the Information Technology department or with any other departments. Periodic Routine :( List in detail all the duties performed on a regular basis less than daily such as weekly, monthly, quarterly, etc.) Coordinate the Month-End close with various departments and with Information Technology departments in to make sure all entries are done on time. Complete reviews of various accounts and make or facilitate any necessary corrections. Complete monthly/quarterly reports to aid in analysis of financial trend date. Prepare GAAP/STAT entries. Prepare monthly, quarterly and annual Corporate templates from financials and send to appropriate personnel. Prepare quarterly and annual Statutory reporting for the NAIC and the States as well as any reporting agencies. Coordinate the distribution of the quarterly and annual Statutory reporting via hardcopy and electronic or internet filings. Automate processes as the opportunity arises. (via Excel or Access) Offer back-up to Assistant Controller of Financial Reporting by cross training on their responsibilities. Occasional Duties :(List all the duties performed on other than a regular basis.) Various reports or analyses as determined by Sr.Vice President of Financial Reporting. Organize storage of financial data. Some exposure to Reporting Agencies, NAIC and State insurance agencies and internal departments. Qualifications Required Skills: Tangible Skills: Advanced Excel and Lotus spreadsheet skills. Good Computer based skills. Past experience with accounting system change-over to new systems. Extensive financial reporting and analysis skills. Intangible Skills: Ability to work well with other departments to aid in more efficient financial reporting functions and tools and foster goodwill between departments. Takes direction well yet is able to work independently without constant guidance. Shows initiative in daily interactions and workload. Additional Information Education: Bachelor's Degree in Accounting, Certified Public Accountant preferred. Experience: Prefer 10 years' experience in accounting and financial reporting. Life/Health insurance accounting preferred.

The Major Fund Accounting and Reporting team member will be involved in a wide range of investment accounting and operational activities across multiple asset classes - cash, domestic and global equities, fixed income, real estate, natural resources, hedge funds, and private investments. Overall Responsibilities: Fund Accounting and Operations - Prepare supporting workpapers and reports to support both internal and external client's informational needs including but not limited to: Monthly accounting close processes Private investment and hedge fund monthly valuation/pricing processes Monitoring private investment activity (calls and distributions) Monitoring and preparing public and hedge fund investment activity (calls and distributions) Consolidation processes Monthly, quarterly, and annual investment reports Bank and external fund manager reconciliations Audit work papers and other information Financial Statement Preparation Management fee calculations and payments Organizational Health - Build relationships across the OAR team and all other UTIMCO teams in order to foster an excellent culture within the organization Ad Hoc Project and Reporting Requests - Participate in projects and preparation of special ad hoc reporting requests as assigned Requirements: A bachelor's degree in accounting Minimum of 3 years' experience in public accounting or other financial services accounting role Display understanding of team workflow processes Display working knowledge of applications and technology tools used in team workflow processes Ability to manage multiple assignments and priorities Elevated attention to detail Strong verbal and written communications skills and presence to communicate effectively Collegial team player possessing intellectual curiosity, sound judgment, and thoughtfulness Constructive, “can do” attitude committed to consistently doing what is in the best interest of the organization Unquestioned honesty, integrity, and transparency Cultural fit is a must in a respectful, collegial, and open working environment Proficiency in Microsoft Office 365, SharePoint, Adobe Acrobat, Microsoft Power BI or equivalent Preferred Qualifications: MBA or CPA NOTE: This role requires in-office, 4 days a week, Monday thru Thursday. Click here to learn more about UTIMCO's mission and impact

Company Information: Equify Financial is a privately-owned, independent specialty finance company based in Fort Worth, Texas. We tailor and personalize our services for each client to build a strong relationship and a strong future for their business. We are an independent, collateral-based lender that can service customers at every financial stage of their business. With over 180 years of combined experience in the equipment finance industry, we can provide an extensive amount of knowledge and an in-depth understanding of our customers' financial circumstances. We help our clients identify areas of growth and find creative solutions that bring more capital to their businesses. LinkedIn: **************************************************** Website: *********************** Position Summary: We are seeking a detail-oriented and adaptable Staff Accountant to join our fast-paced accounting team. This role requires an understanding of journal entries, debits and credits, and a high level of accuracy and efficiency. The ideal candidate will be a team player with emotional intelligence, capable of shifting priorities and collaborating effectively with colleagues and management. Key Roles / Responsibilities: Revenue recognition and journal entries across various accounting functions. Ensure accuracy and completeness of entries with proper supporting documentation. Investigate and resolve balance sheet account discrepancies in a timely manner. Loan & Lessor accounting. Ensure compliance with company policies and proper coding of expenses. Assist in maintaining the general ledger and supporting schedules. Participate in month-end and year-end close processes and reconciliations. Work closely with other accounting team members and departments to ensure accurate financial reporting. Communicate effectively with management regarding accounting issues and updates. Demonstrate flexibility in managing multiple tasks and shifting priorities. Proactively identify process improvements and contribute to team efficiency. Required Education, Experience, and Qualifications: Proactively identify process improvements and contribute to team efficiency. Bachelor's degree in Accounting or Finance required. 2+ years of accounting experience preferred, especially in journal entries and reconciliations. Strong understanding of GAAP and accounting principles. Proficiency in Excel and accounting software (e.g., Microsoft BC). Experience with FloQast or similar financial close software a benefit. Excellent attention to detail and organizational skills. Strong interpersonal skills and emotional intelligence. Ability to thrive in a fast-paced, team-oriented environment. Working Conditions: Prolonged periods sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. Positions self to install equipment, including under desks. Moves throughout the building to access files. Must be able to comprehend and follow written and oral instructions. Must be able to complete tasks even with frequent interruptions. Must be able to use discretion and independent judgment as needed. Must be able to speak clearly on the phone and to fellow workers. Benefits: Competitive Compensation Package Medical + Dental + Vision Coverage 401K + Company Match Life Insurance + Long Term Disability Coverage - 100% Company Paid Health Savings Account (HSA) Gym Reimbursement Program Tuition Reimbursement Program Wellness Check Program - Insurance Premium Discounts EAP Resources Paid Holidays Paid Time Off (PTO) This job description should not be interpreted as an exhaustive list of responsibilities or as an employment agreement between the employer and the employee. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification and are subject to change as the needs of the employer and requirements of the job change. Any essential functions of this position will be evaluated as necessary should an employee/applicant be unable to perform the functions or requirements due to a disability as defined by the Americans with Disabilities Act (ADA). Reasonable accommodation for the specific disability will be made for the employee/applicant when possible. I acknowledge that I have read and understand the description of this position and have had the opportunity to ask my supervisor about any points I did not understand. I hereby state that I can perform the essential functions of this position with or without reasonable accommodation. #EQUIFYFINANCIAL #LI-ONSITE #LI-JC1

Dolphin Debit, a full-service ATM management company and wholly owned subsidiary of Euronet Worldwide offers a complete suite of ATM management services, from routine maintenance and monitoring cash management and updates. We are hiring an Accountant for our Spring, TX headquarters. This is a fulltime, in-office role. We are looking for an experienced Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Accountant responsibilities may include reconciling account balances and bank statements, maintain general ledger and preparing month- end close procedures. A successful Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants. Accountant duties also include ensuring accuracy and effectiveness in all our accounting tasks. Responsibilities • Verify, allocate, post, and reconcile accounts payable and receivable • Produce error-free accounting reports and present their results • Analyze financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and spending • Provide technical support and advice on Management Accountant • Review and recommend modifications to accounting systems and procedures • Manage accounting assistants and bookkeepers • Participate in financial standards setting and in forecast process • Provide input into department's goal setting process • Prepare financial statements and produce budget according to schedule • Assist with tax audits and tax returns as needed • Plan, assign and review staff's work • Support month-end and year-end close process • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Ensure compliance with GAAP principles • Liaise with our Financial Manager and Accounting Manager to improve financial procedures Requirements • Thorough knowledge of basic accounting procedures • In-depth understanding of Generally Accepted Accounting Principles (GAAP) • Awareness of business trends • Familiarity with financial accounting statements • Experience with general ledger functions and the month-end/year-end close process • Hands-on experience with accounting software packages • Advanced MS Excel skills including VLOOKUP's and pivot tables • Accuracy and attention to detail • Aptitude for numbers and quantitative skills • BS degree in Accounting, Finance or relevant • Relevant certification (e.g., CMA or CPA) will be preferred Benefits 401(k) Plan Health/Dental/Vision Insurance Employee Stock Purchase Plan Company-paid Life Insurance Company-paid disability insurance Tuition Reimbursement Paid Time Off Paid Volunteer Days Paid Holidays Casual Office Attire Plus many more employee perks & incentives! We are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Dolphin Debit, a full-service ATM management company and wholly owned subsidiary of Euronet Worldwide offers a complete suite of ATM management services, from routine maintenance and monitoring cash management and updates. We are hiring an Accountant for our Spring, TX headquarters. This is a fulltime, in-office role. We are looking for an experienced Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Accountant responsibilities may include reconciling account balances and bank statements, maintain general ledger and preparing month- end close procedures. A successful Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants. Accountant duties also include ensuring accuracy and effectiveness in all our accounting tasks. Responsibilities * Verify, allocate, post, and reconcile accounts payable and receivable * Produce error-free accounting reports and present their results * Analyze financial information and summarize financial status * Spot errors and suggest ways to improve efficiency and spending * Provide technical support and advice on Management Accountant * Review and recommend modifications to accounting systems and procedures * Manage accounting assistants and bookkeepers * Participate in financial standards setting and in forecast process * Provide input into department's goal setting process * Prepare financial statements and produce budget according to schedule * Assist with tax audits and tax returns as needed * Plan, assign and review staff's work * Support month-end and year-end close process * Develop and document business processes and accounting policies to maintain and strengthen internal controls * Ensure compliance with GAAP principles * Liaise with our Financial Manager and Accounting Manager to improve financial procedures

Job Description Dolphin Debit, a full-service ATM management company and wholly owned subsidiary of Euronet Worldwide offers a complete suite of ATM management services, from routine maintenance and monitoring cash management and updates. We are hiring an Accountant for our Spring, TX headquarters. This is a fulltime, in-office role. We are looking for an experienced Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Accountant responsibilities may include reconciling account balances and bank statements, maintain general ledger and preparing month- end close procedures. A successful Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants. Accountant duties also include ensuring accuracy and effectiveness in all our accounting tasks. Responsibilities • Verify, allocate, post, and reconcile accounts payable and receivable • Produce error-free accounting reports and present their results • Analyze financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and spending • Provide technical support and advice on Management Accountant • Review and recommend modifications to accounting systems and procedures • Manage accounting assistants and bookkeepers • Participate in financial standards setting and in forecast process • Provide input into department's goal setting process • Prepare financial statements and produce budget according to schedule • Assist with tax audits and tax returns as needed • Plan, assign and review staff's work • Support month-end and year-end close process • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Ensure compliance with GAAP principles • Liaise with our Financial Manager and Accounting Manager to improve financial procedures Requirements • Thorough knowledge of basic accounting procedures • In-depth understanding of Generally Accepted Accounting Principles (GAAP) • Awareness of business trends • Familiarity with financial accounting statements • Experience with general ledger functions and the month-end/year-end close process • Hands-on experience with accounting software packages • Advanced MS Excel skills including VLOOKUP's and pivot tables • Accuracy and attention to detail • Aptitude for numbers and quantitative skills • BS degree in Accounting, Finance or relevant • Relevant certification (e.g., CMA or CPA) will be preferred Benefits 401(k) Plan Health/Dental/Vision Insurance Employee Stock Purchase Plan Company-paid Life Insurance Company-paid disability insurance Tuition Reimbursement Paid Time Off Paid Volunteer Days Paid Holidays Casual Office Attire Plus many more employee perks & incentives! We are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Financial Planning Tax office is looking for a goal-driven Lead Tax Accountant to be responsible for advising clients, analyzing tax data submitted by clients, and filing and submitting tax returns. Our lead Tax Accountant will also supervise the bookkeeping & tax teams. Tax accountants should ensure confidentiality, provide excellent service to promote repeat business, and provide future tax planning to clients. Should also be able to process bookkeeping for clients and analyze company financials. To ensure success as a tax accountant you should be knowledgeable of legislation and regulations, provide excellent service to clients, and maintain the high standard set by the organization. Ultimately, a top tax preparer will be detail-oriented with excellent oral and written communication skills to handle correspondence from clients and tax authorities. You should be proficient with both bookkeeping & tax preparation software. Job Description: Facilitate and manage the preparation and review our client's federal tax returns and the accurate, timely filing of all tax forms. Ensure accurate, timely filing of consolidated federal, state and local income tax returns and other business-related filings for our clients. Find and implement opportunities for process improvement in company tax procedures. Develop and implement strategic tax planning for all necessary federal and state taxes. Manage members of the bookkeeping & tax team as they prepare components of our client's US federal income tax return and other tax documents. Along with reviewing the financial statements prepared by the bookkeeping team & tax returns. Plan for and develop an overall return calendar and coordinate timing and inputs with the tax team. Maintain effective control procedures over all aspects of the tax process. Assist with the management of client's IRS income tax audits: preparing responses, creating schedules, etc. Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and create strategies to capitalize on changes to taxation legislation. Provide support and train staff in the taxation department Review tax returns and quarterly/yearly tax projections for clients Manage and mentor members of the tax team to greater levels of effectiveness and engagement Facilitate Client Retention and Growth Acquire new clientele for the company Requirements: Experience with both Individual and Corporate Returns Bachelor's degree in accounting or finance. Registered Tax Return Preparer Test completed. Registration with the IRS with a valid PTIN. Minimum of 5 years' experience. Computer literate. Strong oral and written communication skills. Must ensure confidentiality. Proficient with QuickBooks Payroll relief Proficient Tax Preparation Software

At Venturity, You're Not Just Another Number. Role Description: As an Assistant Controller, you will be responsible for managing and performing the month-end close process (Reconciliations, Financial Statement Preparation and Analysis, etc.) for a group of our clients with support and direction from the team's Controller, in collaboration with the team's Staff Accountant. This is a full-cycle accounting role working to help solve problems for your clients, and team. If you are a self-starter that enjoys a collaborative work style that is challenging and engaging, and thrives in a dynamic environment that allows you to work directly with clients - then YOU just might be our newest Assistant Controller! There are also opportunities for participation in special projects for our clients as well as a multitude of training opportunities that provide further growth and learning experience Who we are and what we're about… As the leading firm for outsourced accounting services in Dallas, Venturity offers an opportunity to learn and grow your career in ways not offered anywhere else. Our team members help growing companies by providing them with reliable, operationally focused financial statements and financial information that tells the story of their business. We break through the stereotypes that people often associate with accountants, we're certainly not “boring accountants”. Venturity has a fast-paced, diverse, and inclusive environment that has a passion for helping small to midsize companies. We take the work that we do seriously, without taking ourselves too seriously. We also have on and off-site employee events and activities that keep things exciting. Lastly, all team members have the opportunity to grow their wealth by employee ownership of Venturity through our Employee Stock Ownership Plan. If you are looking for a collaborative, team-oriented environment in which you can put your expertise to work, then Venturity is the place for you. To see what it's like to work at Venturity, check out our website at: ***************** Growth Opportunities: Career Stewardship Program and career mapping Education/Certification Assistance Monthly Training Classes (merging trends, evolving standards, complex accounting issues, etc.) What we offer Competitive salary Participation in company bonus program 100% company-paid Medical and Dental benefits Matching 401(k) plan that is 100% vested immediately Participation in the Employee Stock Ownership Program Engaging and collaborative work environment Three (3) weeks of Paid Time Off Education/Experience Bachelor's degree in Accounting or Finance required 3+ years of GL accounting experience, including closing the books and financial statement preparation and analysis Experience with QuickBooks preferred, Great Plains and other accounting software a plus Knowledge/Skills Strong Excel skills is a must! Strong technical understanding of generally accepted accounting principles Full cycle accounting completing month-end close Key Traits Tech Savvy, varied applications experience Have a passion for helping people A goal-oriented, collaborative team player Ability to adapt to multiple accounting systems Good organizational skills with ability to set priorities to meet deadlines on schedule Outstanding written and verbal communication skills Willingness to train and develop others Professional approach to work, strong interpersonal skills and service-oriented mindset Extremely detail oriented with high degree of accuracy in all aspects of reporting and communication