Procurement accountant jobs near me - 451 jobs

Blockchain.com is the world's leading software platform for digital assets. Offering the largest production blockchain platform in the world, we share the passion to code, create, and ultimately build an open, accessible and fair financial future, one piece of software at a time. Blockchain.com is seeking an energetic, efficient, self-motivated, and resourceful team player to be our Senior Corporate Accountant. This role is a key member of the finance team providing accounting support, reporting and analysis. Reporting directly to the Group Controller, this position works closely with members of the finance team domestically and internationally and is responsible for overseeing the company's consolidation process of all entities. Additionally, this role will be responsible for managing and developing team members. We are focused on hiring individuals who possess a combination of strong leadership and technical skills and have a passion for being innovative and delivering exceptional ideas and service to our stakeholders. This position is in Dallas, Texas and requires to be in the office 4 days a week. WHAT YOU WILL DO Manage and execute the monthly, quarterly, and annual consolidation process, ensuring all deadlines are met. Manage consolidation-related activities such as changes to the global chart of accounts, entity reporting hierarchies, consolidation mappings, intercompany eliminations, and other processes/controls. Prepare and review consolidation journal entries, including intercompany eliminations, investment eliminations, and foreign currency translation adjustments. Analyze and validate the foreign currency and translation impact on financial results. Serve as a key contact point related to the consolidation process ensuring strong communication and timely resolution of issues with our global finance team. Analyze and reconcile intercompany balances and transactions, working with regional accounting teams to resolve discrepancies. Maintain the company's consolidation system (NetSuite Multi-Book) and ensure data integrity. Prepare and review consolidated financial statements, including the income statement, balance sheet, statement of cash flows, and statement of changes in equity. Prepare supporting schedules and documentation for internal and external audits Assist in month-end, quarter-end and year-end closing activities including the preparation of management reports and accompanying schedules. Work closely with various departments (e.g., FP&A, Tax, Treasury), and external auditors. Provide guidance and support to other accounting staff on consolidation-related matters. Participate in cross-functional projects as needed. Identify opportunities to streamline the consolidation and reporting processes, implement automated solutions and improve efficiency and accuracy. WHAT YOU WILL NEED The foremost quality for this position or any position at Blockchain is integrity Preference for prior experience in crypto, fintech, or start-up environments Bachelor's degree in accounting. CPA certification is preferred. 3-5+ years of experience in accounting, with a focus on consolidations. Public accounting experience preferred. Strong knowledge of U.S. GAAP, particularly consolidation accounting. Experience with consolidation systems (e.g., NetSuite Multi-Book) is highly desirable. Experience working with Google Workspace and Microsoft Office Suite Excellent analytical, problem-solving, and communication skills. Ability to work in a fast paced, deadline-oriented environment and prioritize optimally, with consideration of broader team goals Strong attention to detail and accuracy Experience interacting with a global finance/accounting team COMPENSATION & PERKS Competitive salary and meaningful equity in an industry-leading company. Role based in our Dallas office, requiring 4 office days per week The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an exciting, emerging industry. Comprehensive health, dental, and vision benefits. Unlimited vacation policy to maintain work-life balance. The latest Apple equipment for optimal productivity. Performance-based bonuses Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year. We also offer benefits that include medical and dental coverage, retirement benefits, paid parental leave, flexible paid time off. Additionally, this role might be eligible for discretionary bonuses, and full-time employees will receive equity as part of the compensation package. Note: Blockchain.com benefits programs are subject to eligibility requirements. Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, religion, color, national origin, gender, gender expression, sex, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, and apprenticeship. Blockchain makes hiring decisions based solely on qualifications, merit, and business needs at the time. You may contact our Data Protection Officer by email at ******************. Your personal data will be processed for the purposes of managing Controller's recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller's behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects, the transfer will be subject to appropriate additional safeguards under the standard contractual clauses. Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability. In addition, you may lodge a complaint with an EU supervisory authority.

Before we opened Strive Pharmacy we were unsatisfied with the current state of the pharmaceutical industry. Most of the current pharmaceuticals only offer a one size fits all approach and often come with unwanted and potentially dangerous side effects. We found that through compounding we can offer a much more personalized solution to medicine. Through this we have been able to help patients get the results they are seeking for their personal needs. After years of working for corporate chains we took the risk and opened Strive Pharmacy. We are dedicated to providing a better experience for each customer and clinic that we work with. Come see the Strive difference. Our Mission We're flipping the script with personal medicine. We strive to interrupt an industry that has been closed to personalized care, accessibility, and nuance for too long. We strive to shift a reactive view of self-care and ignite a proactive baseline-shifting approach to health for all. ‘The human element' is our crux and catalyst, driving all that we do, whether we're interacting with patients, providers, or practices. We're here to partner with those ready for a change. More than a compounding pharmacy, we're on a mission to positively disrupt healthcare as we know it. Strive is about more than medicine. Strive is about striving for the personal side of healthcare. Visa Sponsorship is not offered. Location: Preferably in the Greater Salt Lake City/ Provo/ Ogden UT area OR the Greater Mesa/ Greater Phoenix AZ area. USA Remote. Pay: $85000-$90000, DOE Schedule: Monday - Friday 8a-5p Arizona Time Position Summary We are looking for a Senior Accountant who is ready to play a pivotal role in our finance team. This isn't just about the numbers; it's about the story they tell and the growth they support. You will be a key contributor to our financial integrity, working across departments to ensure our processes are seamless and our reporting is top-tier. If you are a self-starter who values ethics and enjoys the challenge of a fast-paced environment, we would love to hear from you. Your Responsibilities In this role, you will have ownership over critical financial functions and the opportunity to influence our process evolution. Oversee intercompany transactions between entities to ensure global accuracy. Participate in the monthly close process with specific assigned duties to keep our operations running smoothly. Perform and review balance sheet and cash reconciliations, maintaining a high standard of precision. Provide financial analysis, reports, and ad-hoc analyses as needed to support strategic decisions. Support external audits and serve as a reliable point of contact for financial data. Actively participate in process improvement efforts and the implementation of our new ERP. Take on additional duties as assigned, growing your skillset alongside the company. Qualifications & Success Factors We are looking for a blend of technical expertise and interpersonal strengths. Educational Background: Bachelor's degree in Accounting. Professional Experience: 3-6 years of corporate staff accounting experience. Technical Skills: Strong proficiency in Excel (formulas, data organization, and reporting tools) and working experience with NetSuite software. Foundational Knowledge: Applied knowledge of GAAP, financial reporting principles, and exposure to intercompany transactions. Communication: Excellent verbal and written communication skills with the ability to work effectively across departments and stakeholders. Mindset: High standard of ethics, integrity, and trust. Work Style: Strong work ethic, self-starter, independent worker, and strong time management skills. Adaptability: Ability to execute multiple financial processes, meet deadlines, and thrive in a fast-paced environment. Collaboration: Proven ability to develop relationships and work with teams as both a leader and a participant. Mindset & Soft Skills: Values-Driven: A deep commitment to understanding and living our company values; we use these principles as a compass for decision-making and professional conduct. Agility: Comfortable navigating a fast-paced, high-growth environment where priorities can shift quickly. Proactive Problem Solver: A fast learner who is resourceful and seeks to find answers before escalating, while knowing when to ask for guidance to ensure accuracy. Communication: Ability to build strong, trust-based relationships both in-person and via virtual collaboration tools (Google Workspace, Slack, etc.). Team Player: A proven "team-first" attitude with a track record of supporting colleagues to achieve collective goals. Why Join Us? We believe that great work happens when people feel trusted and empowered. We value the "human" side of finance and are looking for a teammate who is as invested in building relationships as they are in building reports. Annual Salary$85,000-$90,000 USDBenefits/ Perks Strive Pharmacy provides a comprehensive benefits package that encompasses various perks such as employer paid healthcare coverage available after 30 days of employment, the choice of an FSA/HSA, a voucher for new hire scrubs (if applicable), parental leave, a 401(k) plan with matching contributions, and the benefit of weekends and holidays off. FREE COMPOUNDED MEDS to employees and immediate family members. Culture At Strive, culture plays a fundamental role in shaping our workplace atmosphere. Beyond our exceptional benefits package, we foster a sense of community. Throughout the year, we arrange various holiday potlucks and festive celebrations. Strive is committed to promoting both personal and professional development, striving for our employees to excel and grow in every aspect of their lives, both within and outside of the workplace. EEO Strive Pharmacy is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristics as outlined by federal, state or local laws. Disclaimer*** Please do not call the pharmacy location with questions about your application or interview. A talent acquisition partner will reach out to you.

Jopari Solutions is a leader in healthcare information technology, changing the way providers and payers manage their electronic billing, attachment and payment processing needs. Jopari provides connectivity and technology-enabled services aimed at helping healthcare providers and payers reduce costs, improve productivity and help to meet regulatory compliance nationwide. We are seeking an experienced and detail-oriented full-time Staff Accountant to become part of our Finance Team. The ideal candidate is someone well versed in the monthly close process, reconciliation, billing, and collection processes. The Staff Accountant is a central member of the financial management team responsible for the administrative aspects of this high growth, software as a service company. Reporting to the Financial Controller, the Staff Accountant will be directly involved with the month end close and AR processes that drive the Company's results. Position Responsibilities: * Record various financial transactions including AP, AR, and GL entries * Prepare client billings using various data sources in a timely manner * Apply payments from various sources to outstanding receivables * Follow up with clients on outstanding receivables * Prepare Accounts Receivable Aging and other revenue reports * Review billing practice to ensure invoice accuracy and proper revenue recognition * Prepare client billings and revenue sharing analyses * Prepare revenue and cost entries and schedules * Organize and update financial records * Assist in preparation of documents for internal and external audits * Reconciling accounts * Maintaining asset and depreciation schedules * Perform general accounting duties Skills & Experience Required: * 2+ Years of relevant experience * A bachelor's degree in accounting, finance, or related field (Recent graduates welcome to apply) * Advanced Microsoft Excel skills including pivot tables, lookups, and array formulas * Must be a highly organized, inquisitive, and detail-oriented self-starter with critical-thinking capabilities * Experience with revenue recognition, billing, and general accounting processes, including manipulating and interpreting large amounts of operational and business data * Strong written and verbal skills * Ability to work independently and as part of a team in a fast-paced environment * Experience in the healthcare industry or SaaS strongly preferred Desired Competencies: * Self-starter and capable of being both an individual contributor as well as a team contributor. * Must be able to work under the pressure of the monthly/quarterly/annual accounting cycles. * Ability to work on several projects at once, with a high degree of accuracy and attention to detail. About Jopari Jopari Solutions, Inc. is a healthcare information technology company supplying innovative healthcare attachment management, flexible medical payments products; and integrated eBill compliance and portal solutions for Commercial & Government, Workers' Compensation and Auto Medical markets. For more information, please visit *************** email *************** or call ************. Other Job Title: Staff Accountant Manager: Financial Controller Department: Finance and Accounting Location: Remote in the US Exempt Position: Yes Salary Range: $70,000-$90,000 Security Access Level: 2 Please submit your resume in confidence to: ******************

Shields Health is an independent, Massachusetts-based medical service provider with a national reputation for blending exceptional customer service with superior technology. Patients, partners and colleagues define our 35 + years of quality diagnostic services as a true mark of successful teamwork. Known for our advanced diagnostic imaging, we are a sought-after provider - not only because of our technology but also because of our teamwork and tremendous opportunities for professional growth. Shields Health is hiring a Staff Accountant. The selected candidate will report to the Director of Accounting and will be responsible for a variety of accounting functions, including month-end and year-end close, account reconciliation, financial reporting and special projects. : What you will do Actively participate and support the full month end close cycle including AP, AR, cash, accruals and financial statement preparation for 50+ entities. Maintain fixed assets sub-ledger and record monthly entries for all entities. Manage & record standard entries and prepaid entries across all entities. Execute daily treasury operations, including wire transfers, ACH payments. Manage bank accounts, including account openings, closings and maintenance of signatory authorities. Perform monthly cash management activities, including complex intercompany transfers, bank reconciliations, cash forecasting. Support external and internal audits related to cash and treasury operations. Prepare intercompany & third-party invoices for all entities. Reconcile intercompany activity between all entities. Prepare Workday expense reimbursements and post related entries into accounting software. Prepare and analyze monthly balance sheets & cash flows and perform monthly P&L variance analysis. Ensure the accuracy of financial statements in accordance with GAAP and compliance with internal policies. Prepare monthly Partner Reporting Packages. Prepare year-end related items including tax and audit work papers. Collaborate across the Shields network to gather financial information for monthly close. Proactively recommend improvements to increase efficiency and effectiveness of the month-end close and the financial reporting process. Support budgeting process and FP&A team. Perform ad hoc requests and reports. What you need: Bachelor's degree in accounting (CPA a plus) Minimum 5 - 7 years of progressive accounting experience. Advanced Excel skills (vlookups/pivot tables/nested formulas) Exceptional problem solving/analytical skills Excellent written and oral communication skills Strong knowledge of GAAP Highly organized with the ability to multitask and prioritize Proficiency with accounting software systems (knowledge of Sage Intacct a plus) Energized & adaptable employee with the ability to thrive in a fast-paced environment and meet deadlines Team player who embraces change and process improvement Ability to sit, stand and walk for extended periods and utilize computer. Preferred Qualifications: Healthcare experience preferred Multi-entity experience highly preferred Additional : This position requires work in the office Tuesday, Wednesday and Thursday. Monday and Friday employees are allowed to work from home. The salary range for this position is $52,000-$98,000 + benefits. Individual pay is based on skills, experience, and other relevant factors. It is not intended that this Job Description include all details of the work functions of this position. The incumbent will perform work of a lower or equivalent classification as required or directed, and work of higher classification for training and development purposes or as situationally warranted. Shields Health is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Secco Squared is looking for an exceptional accountant to join our growing team. The person in this role will work for our Controller and interface with the rest of our team and clients. The ideal candidate is someone who can take ownership of projects, work with minimal supervision and can identify and solve issues before they arise. Relevant full-time work experience and/or relevant education is required. You will be successful in this position if you are smart, good with numbers, comfortable in an environment where you must manage multiple responsibilities simultaneously and stay organized. Responsibilities: Work directly with clients to reconcile monthly billables and create invoices Manage and maintain monthly and quarterly P&Ls Develop systems to streamline fiscal operations Work with finance team to evaluate risks and determine appropriate credit limits for new clients Manage and closely monitor accounts receivables; follow up with clients as necessary Enter accurate and timely receivables into QuickBooks Create analytical reports for management and sales team - examples include weekly accounts receivable reports, performance reporting to help manage profitability Perform other projects as assigned and other responsibilities as needed Qualifications: MUST BE DETAIL ORIENTED AND ORGANIZED Relevant full-time work experience and/or relevant education is required (4 year college degree or higher, preferably with an accounting major) Advanced experience with Excel and Google Suite (experience with Quickbooks Online a plus) Keen attention to detail, impeccable accuracy and a strong work ethic Enthusiastic, self-starter capable of thriving in a fast-pacedp environment Proven ability to multi-task effectively with tight deadlines and competing priorities Excellent written and verbal communication skills About Secco Squared Secco Squared is a great place to work. We have a high energy, creative and smart team. Employees enjoy competitive salaries & benefits and a casual work environment. Secco Squared is a New York City based performance based marketing company bringing advertisers to consumers with the highest intent. We are a team of innovative, high-energy and hard working professionals. We are looking to add people to our team who are motivated, entrepreneurial and are driven to success. If you enjoy working in a fast-paced, dynamic environment where you will constantly be challenged and learning, Secco Squared might be the place for you!

Job Brief: Typically, the Staff Accountant will rotate between a variety of general accounting, tax and audit assignments for the purposes of staff development as well as personal career enrichment. The appropriate candidate should possess a basic understanding of accounting concepts. Responsibilities: Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Processing transactions, issuing checks, and updating ledgers, budgets, etc Assisting with audits, fact checks, and resolving discrepancies. Skills Required: Proficiency with computers and bookkeeping software, strong typing skills. Exceptional time management and verbal and written communication skills. Familiarity with basic Accounting principles. Professional manner and strong ethical code. Ability to multitask and remain motivated and positive.

Job Description About Us: We are a progressive, cloud-based CPA firm specializing in providing outsourced financial services to faith-based non-profit organizations, primarily churches and Christian schools/colleges. Renowned as industry leaders, we are continually growing in our ability to provide best in class service. Mission: We empower faith-based organizations to wisely steward their resources through cloud-based outsourced accounting and business consulting services Role Overview: The win for this role is to provide support to the Senior accountant by executing all accounting tasks with efficiency, precision and an attention to detail. Key Responsibilities and Duties: Assist in day-to-day full-charge bookkeeping tasks, such as bank reconciliations, accounts payable, and payroll processing. Support senior accountants in preparing financial reports and analysis. Ensure compliance with accounting standards and company policies. Assist in client management activities, including reviewing financial reports and providing exceptional customer service. Requirements: This position requires strong organizational skills, attention to detail, and the ability to consistently produce high-quality work while meeting deadlines. The ideal candidate should be able to follow directions, work independently, and prioritize tasks effectively. Bachelor's degree in business, finance, or accounting (4-year degree in Accounting preferred). 1-3 years of relevant experience in an office setting. Basic understanding of accounting principles. Familiarity with cloud-based technologies is a plus. Comfortable working with churches/faith-based non-profits. Willingness to learn and adapt to new tasks and responsibilities. Must be able to work additional hours as required. Able to manage multiple clients with revolving deadlines. Compensation and Benefits (Full time employees): Salary range: $55,000 - $62,500 Comprehensive health, vision, dental, and life insurance coverage. Company-sponsored 401k with a 4% matching contribution. Generous PTO policy including 3 full weeks and holidays. Perks: You will have the opportunity to use your vocational training and experience to provide help and support to organizations that are making a real difference in the lives of people all around the country. This role can be 100% remote

About the role Significant opportunity for long-term advancement within a fast-growing company Salary is negotiable based on experience and desire to move up within the organization Bonus potential based on overall profitability of the global organization and personal performance in the Accounting & Tax Division Full benefits available, including health, dental, and eye care; life insurance; disability insurance; paid time off; health savings account; and more Eligible for 401(k) with company match after 12 months Flexible and semi-remote work schedule during off tax season Currently looking for candidates in our Fort Myers, Florida and Minneapolis, Minnesota offices What you'll do Reports directly to the Senior Vice President of Accounting & Taxation Relationship Manager to the firm's corporate and individual relationships Prepare tax returns for individuals, and all types of corporations such as S-Corps, Partnerships, C-Corps, and Not-for-Profits with a focus on ensuring accuracy and recommendations for both short- and long-term tax savings Prepare financial reports and bookkeeping services, as needed for tax preparation, and for payroll accuracy. Correspond with Federal and State taxing authorities, as needed Special projects leading to the overall growth of the organization Work closely with our wealth management financial advisors. If you have an interest, we can sponsor you to take the various financial securities tests to become a financial advisor. Over time, this could increase your overall compensation 2-4X. Qualifications Candidate must be willing to work in our Fort Myers, Florida (33907) or Minneapolis, Minnesota office during tax season and during most client appointments; flexible hours and occasionally working from home or remotely is acceptable after April 30th Ideal candidates will be highly motivated with the desire and skills to move up within the organization College or Advanced Degree, preferably in Accounting Certified Public Accountant (CPA) or Enrolled Agent; or earned within first year Two (2) years or more experience in accounting and taxation Strong understanding and ability to provide tax planning advice and to build trusted relationships with the firm's small businesses and individuals Ability to prepare tax returns for individuals, corporations, trusts, and estates. Strong understanding and ability to apply Generally Accepted Accounting Principles to financial statements. Professional demeanor, friendly, enjoys working with others Ability to work well with a team of professionals Excellent written, verbal, and interpersonal skills Self-motivated Detail oriented Excellent organizational skills Ability to multi-task and work in a fast-paced environment. Experience with Intuit QuickBooks Desktop and Online versions Experience with Intuit ProSeries and ProConnect is preferred but not required Computer literate in Microsoft 365, Adobe, and other business-related software FINRA Series SEI, 63, and 65 licenses are a plus but not required Professional designation, such as the Certified Financial Planner is highly preferable, but not required

About the Team The [New Products Team] is at the forefront of Miro's multi-product strategy, responsible for testing positioning, solutioning, pricing and packaging; serving as a critical input to the feedback loop; and acting as the tip of the spear for field enablement. This is a new, high-impact function within GTM that will play a vital role in expanding Miro's footprint. About the Role As a New Product Specialist, you'll lead the go-to-market execution for Miro's AI Platform. Operating as a commercial overlay, you'll generate demand, deliver strategic demos, and close the first wave of customer deals. You'll play a critical role in validating the full end-to-end motion-from product promise and messaging to commercial packaging, solution design, and successful value realization in the field. This role is built for entrepreneurial sellers who thrive in ambiguity, understand how Engineering and Product Operations teams work, and can credibly translate the value of AI-powered solutions into these domains. What you'll do Execute targeted sales motion to land early customer deals, pressure testing positioning, pricing, and solution design in real customer environments Partner with AEs, SEs, and Post-Sales to co-sell, support pilots, and ensure strong implementations Act as the connective tissue between the field and internal teams-turning customer insight into actionable feedback for Product, Marketing, and Enablement Pressure test the full GTM lifecycle-from value proposition and pricing through to successful adoption and measurable outcomes, translating early learnings into repeatable sales plays and enablement content Accurately forecast AI platform opportunities for new and existing business What you'll need Experience: 7+ years in a quota-carrying SaaS AE/AM role, selling into large enterprise and strategic accounts Deep understanding of Engineering and/or Product Operations functions, with firsthand experience mapping common workflows, pain points, and strategic initiatives Experience selling to technical and operational buyers (e.g., Heads of Engineering, Product and/or Product Operations) Experience as a founding overlay, vertical specialist, or incubator is a plus Background in Product Management, Solution Engineering, or Professional Services is a plus Technical Skills: I literacy, with the ability to connect the value of AI-powered solutions into real-world outcomes for EPD personas Excellent discovery, strategic account planning, and consultative value selling skills Proficiency in applying a structured sales framework (i.e., Command of the Message or equivalent), confident executing product demos independently Soft Skills: Self-starter who can operate independently with minimal structure Strong communicator, both internally and externally Comfortable engaging with VP+ stakeholders and running strategic conversations What's in it for you 401k matching + Competitive equity package Excellent Medical, Dental and Vision health benefits Fertility & Family Forming Benefits Flexible time off Lunch, snacks and drinks provided in the office Wellbeing benefit and WFH equipment allowance Annual learning and development allowance to grow your skills and career Up to $2,000 of charitable donation matches each year The reasonably estimated salary range is specific to New York and may not be applicable to other locations. The range for this role is $260.000 to $325.000. Final compensation and total package components will be based on individual factors such as the candidate's skills, qualifications, and experience. About Miro Miro is a visual workspace for innovation that enables distributed teams of any size to build the next big thing. The platform's infinite canvas enables teams to lead engaging workshops and meetings, design products, brainstorm ideas, and more. Miro, co-headquartered in San Francisco and Amsterdam, serves more than 100M users and 250,000 companies collaborate in the Innovation Workspace. Miro was founded in 2011 and currently has more than 1,600 employees in 13 hubs around the world. We are a team of dreamers. We look for individuals who dream big, work hard, and above all stay humble. Collaboration is at the heart of what we do and through our work together we hope to create a supportive, welcoming, and innovative environment. We strive to play as a team to win the world and create a better version of ourselves every day. If this sounds like something that excites you, we want to hear from you! Check out more about life at Miro: Youtube: *********************************** Blog: ****************************************** Instagram: ********************************* At Miro, we strive to create and foster an environment of belonging and collaboration across cultural differences. Miro's mission - Empower teams to create the next big thing - is how we think about our product, people, and culture. We believe that creating big things requires diverse and inclusive teams. Diversity invites all talent with different demography, identities and styles to step in , and inclusion invites them to step closer together. Every day, we are working to build a more diverse Miro, cultivate a sense of belonging for future and current Mironeers around the world, and foster an environment where everyone can collaborate and embrace differences. Miro handles and uses personal data of job applicants in line with its Recruitment Privacy Policy found here.

Our Staff Accountant will act as a Controller to provide support, preparation and review on multiple tax projects to provide quality tax services and deliverables for our company. This position is intended to rapidly grow within our company. It requires strong technical and communication skills to coordinate with peers, managers and clients to ensure timely, quality delivery of both simple and complex tax projects. The ideal candidate will have a strong analytical skills and attention to detail. We are now hiring for ALL of our locations: Stealth Auto Recovery, Excite Towing, Wayne's Auto Powell, Wayne's Auto Schrock, Wayne's Auto Westerville, Mann's Expedite Service, H.I.N.T., Excite Collision Repair, and Ernie's Auto Repair! Responsibilities Conduct basic tax research and correspondences Prepare support services for tax planning and preparation Manage client information requests and deliverables Ensure accurate, timely filing of federal, state, and local tax returns Ensure quality standards are maintained Provide support on special tax projects and initiatives Collaborate with staff, clients and management Desired Skills and Experience Bachelor's degree in Accounting Minimum of 1 year public accounting experience in tax Positive attitude and ability to work collaboratively with team in various levels Good interpersonal, oral and written communication skills Strong computer skills with knowledge and skills in a wide variety of applications, especially Microsoft Excel, Microsoft Word, and Microsoft Outlook Research orientated with problem-solving skills Superior attention to detail with strong organizational, analytical, and planning skills Flexible in dealing with change with ability to manage multiple priorities and projects, and meet deadlines in a fast-paced environment Desired Skills and Experience Enrolled Agent (EA) Certified Public Accountant (CPA) Project Management experience Tax Return review Tax Planning experience Direct communication with clients Benefits In our company, education and development is necessary and shows in our commitment to your success through our competitive compensation and benefits package. We value time and effort and want to work to preserve the best possible environment for our employees. We work to provide a collaborative, creative environment where each person feels encouraged to contribute to our processes, decisions, planning and culture. View all jobs at this company

Manages ACI's overall relationship with established accounts. Develops strategy and manages the process of bringing the identified marketing opportunities to a logical close. Keeps current on ACI products/enhancements, competition and industry trends. Maintains account and territory records, updates management on account activity and provides forecast data as requested. Job Responsibilities: Manages ACI's overall relationship with current customers, with emphasis on developing and maintaining effective relationships with key executives. Customer satisfaction and loyalty are key requirements and measurements. Develop and implement strategic account plans by collaborating cross-functionally to drive client revenue growth and enhance overall satisfaction. Lead Executive Business Reviews, preferably onsite, by crafting agendas, engaging key internal stakeholders, and ensuring follow-through on post-review action items. Manages all administrative aspects of the assignment including but not limited to account profiles, sales pipeline records, current customer org charts, etc., consistent with ACI's sales best practices. Keeps current on ACI products/enhancements, competition activities and industry trends. Perform other duties as assigned Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics. Knowledge, Skills and Experience required for the job: Bachelor's degree or equivalent experience. 12 years of successful Account Management experience in industries targeted by ACI (financial institutions, processors, etc.), preferably selling payments solutions. Must have a combined minimum experience of 5 years in either the payments, e-commerce or mobile payments industries. Must have successful sales record. Excellent presentation, verbal and written communication skills. Ability to understand the business and technical solutions. Ability to move the sales process to closure. Ability to articulate and professionally present solutions and to respond creatively to customer needs. Understanding and knowledge of products/solutions currently marketed by ACI is a plus. Selling technology solutions into multi-national organizations companies, and/or merchant acquirers/processor experience is highly desired. Payments or payments processing related sales experience a plus. Salesforce.com experience preferred. Work Environment: Standard ACI office or home office environment, depending on territory and/or location Travel required - 20% - 30%

Solace is a healthcare advocacy marketplace that connects patients and families to experts who help them understand and take charge of their personal health About the Role At Solace, we are building the accounting foundation that will power patient outcomes. As a Staff Accountant, you'll help build the foundation of a high-integrity accounting function: clean reconciliations, repeatable close processes, and strong documentation. You'll work closely with senior accounting and finance leadership and cross-functional partners to keep the books accurate and audit-ready as we scale. This role is ideal for someone who wants to build and operate processes for a fast growing startup. This is a remote role for US based applicants only. About Solace Healthcare in the U.S. is fundamentally broken. The system is so complex that 88% of U.S. adults do not have the health literacy necessary to navigate it without help. Solace cuts through the red tape of healthcare by pairing patients with expert advocates and giving them the tools to make better decisions-and get better outcomes. We're a Series B startup, founded in 2022 and backed by Inspired Capital, Craft Ventures, Torch Capital, Menlo Ventures, and Signalfire. Our fully remote U.S. team is lean, mission-driven, and growing quickly. Solace isn't a place to coast. We're here to redefine healthcare-and that demands urgency, precision, and heart. If you're looking to stretch yourself, sharpen your edge, and do the best work of your life alongside a team that cares deeply, you're in the right place. We're intense, and we like it that way. Read more in our Wall Street Journal funding announcement here. What You'll Do Support the monthly close by preparing journal entries, schedules, and reconciliations with clear supporting documentation. Own core close processes as assigned (e.g., cash, credit cards, prepaid expenses, fixed assets, accrual support). Maintain accurate balance sheet reconciliations and proactively investigate variances. Support AP/employee expense workflows (coding, accruals, vendor/customer inquiries as needed). Help create and maintain accounting SOPs, close checklists, and documentation (the “how we do things” library). Assist with audit and diligence requests (PBC support, tie-outs, sample selections, and follow-ups). Partner with cross-functional teams (Ops, Sales, FP&A, People) to keep inputs accurate and timelines tight. What You Bring 2+ years of experience in Accounting (Big 4 preferred). Strong grasp of accounting fundamentals and comfort working in the details (trial balance, tie-outs, reconciliations). High ownership and reliability: you close loops, flag issues early, and keep workpapers clean. Strong Excel/Google Sheets skills (pivot tables, lookups, basic modeling). Ability to operate in a fast-moving environment with evolving processes. Familiarity with NetSuite or other ERPs. Comfort working with multi-entity, multi-department, or multi-location setups. Applicants must be based in the United States. Up for the Challenge? We look forward to meeting you. Fraudulent Recruitment Advisory: Solace Health will NEVER request bank details or offer employment without an interview. All legitimate communications come from official solace.health emails only or ashbyhq.com. Report suspicious activity to recruiting@solace.health or advocate@solace.health.

Nift is disrupting performance marketing, delivering millions of new customers to brands every month. We're actively looking for a Staff Accountant to join our Finance team. In this role, you will support Nift's accounting operations by owning day-to-day transaction processing and contributing to month-end close, reconciliations, and assisting in audit preparation. You'll report directly to and work closely with our Senior Accountant to bring all of the accounting functions in-house, ensure accurate financial reporting is done in a concise timeframe, prepare for and support our continued growth. Our Mission Nift's mission is to reshape how people discover and try new brands by introducing them to new products and services through thoughtful "thank-you" gifts. Our customer-first approach ensures businesses acquire new customers efficiently while making customers feel valued and rewarded. We are a data-driven, cash-flow-positive company that has experienced 731% growth over the last three years. Now, we're scaling to become one of the largest sources for new customer acquisition worldwide. Backed by Spark Capital & Foundry who also invested in Slack, Snap, SeatGeek, Fitbit, Warby Parker, Wayfair and Twitter, we are poised for exponential growth and ready to demonstrate impact on a global scale. Read more about our growth here. What you will do: Own day-to-day accounting operations, including processing and posting all accounts payable and accounts receivable transactions Review and approve AP/AR entries for accuracy and completeness prior to management review Prepare and post month-end close journal entries, including accruals and partner reconciliations Perform bank, credit card, and balance sheet reconciliations and support variance and flux analysis Support the monthly close process by ensuring timely approvals, accurate documentation, and clean financial data Assist with audit preparation by maintaining organized records and responding to auditor requests Partner closely with the Senior Accountant and broader Finance team to follow established workflows, incorporate feedback, and continuously improve processes Support the transition of our core accounting functions from outside accounting firm to inhouse and help build scalable internal accounting operations What you need: A minimum of 3+ years of general accounting experience Bachelor's degree in Accounting Proven experience in a variety of core accounting principles, journal entries and month-end close processes Experience in a private company environment is required or have transitioned from public to private accounting for at least one year Ownership Mindset: Proactive and self-driven with a strong sense of initiative, consistently taking responsibility, and exceeds expectations High attention to detail, has capacity to get stuff done, and stay organized What you get: Competitive compensation, comprehensive benefits (401(k) with 4% match, Medical/Dental/Vision), and we offer full-time employees the potential to hold company equity Flexible remote work Unlimited Responsible PTO Great opportunity to join a growing, cash-flow-positive company while having a direct impact on Nift's revenue, growth, scale, and future success

The Staff Accountant, General Accounting will be relied upon to use discretion and independent judgement daily to perform accounting duties and analysis in the general ledger area in accordance with Generally Accepted Accounting Principles (GAAP). ORGANIZATIONAL RELATIONSHIP Under the general supervision of the Senior Manager, General Accounting, the Staff Accountant, General Accounting is responsible for managing various PTG balance sheet and income statement accounts. The Staff Accountant will have frequent contact with associates at all levels of departments throughout the organization. DUTIES & RESPONSIBILITIES Perform month-end close activities, including journal entries. Perform all accounting for various balance sheet and income statement accounts. Prepare supporting schedules and monthly account reconciliations such as Prepaids. Bank Reconciliations Manage Concur Purchase Requisition through financial systems and organizational structure. Function as backup to Administration of Concur Expense. Assist with Accounts Payable as needed Assist with the fiscal year audit. Participate in special projects as deemed necessary by Manager. QUALIFICATIONS Bachelor's degree in Accounting/Business required. 2-3 years of progressive work experience in accounting. Aspiration to be involved in all aspects of accounting to learn and improve skills. Strong organizational skills, with the ability to manage multiple priorities and meet tight deadlines. Ability to work independently and as part of a team, demonstrating initiative and problem-solving skills Proficient with accounting software and spreadsheets. Advanced skills with Excel. Excellent written and verbal communication skills. Ability to effectively communicate financial information to technical and non-technical audiences. Experience with Concur and Great Plains and/or Business Central is preferred. Foreign currency background a plus but not required. WORKING CONDITIONS Working environment is a class-A professional office building. Office space is beautifully as well as functionally decorated including all required technology tools. Employee is seated most of the time. This role will be based out of our Preferred Travel Group office in Newport Beach, CA. With our in-office philosophy, our associates are expected to be in the office at least three days per week, supporting a healthy balance between in-person collaboration and flexible remote work. We take pride in our vibrant and inclusive culture, which thrives on meaningful connection, shared purpose, and cross-functional teamwork. In-office engagement plays a vital role in fostering spontaneous collaboration, accelerating innovation, and strengthening relationships across teams. It also provides valuable opportunities for mentorship, professional development, and a deeper sense of community. Please note: While the current expectation is a minimum of three days per week in the office, this may evolve over time in alignment with business needs and our continued commitment to culture-building. REQUIRED TRAINING Cyber Security Training Outlook Training Concur Training Microsoft Teams Training Great Plains Training DISCLAIMER The above information on this description has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. SALARY USD $65,000 to $70,000; actual compensation within this range will be determined by multiple factors including candidate experience and expertise.

ABOUT US Lender Toolkit is a Software Company in the Mortgage space, ranked #1919 on the INC. 5000 list of fastest growing companies in America. LTK is one of ~5 Elite Pro Consulting Partners in the USA with ICE Mortgage Technology. As such, we are the most knowledgeable problem solvers when it comes to optimizing the lending process. We offer clients our own custom enhancement software that runs in tandem with Encompass . Our PowerTools and Automation software is designed to address lender's specific needs across the mortgage industry by automating and refining detailed processes. At LTK we celebrate innovation and making technology that works like magic. We are on the forefront of the Digital Mortgage Transformation, and we are simultaneously on a mission to create a company culture where putting employees first drives the company forward. Companywide retreats, scaling new heights as a team and focusing on employee's overall wellness, are just some of the ways we do that. We are at the top of our game looking out onto the future of Digital Mortgage, come see the view! ABOUT YOU 3+ years' experience as a Staff Accountant, or similar role, preferably in a SaaS environment Bachelor's degree in Accounting, Finance, or a related field Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications Strong analytical and problem-solving skills Experience with QuickBooks Online is required Excellent interpersonal skills to communicate effectively across the organization Thorough knowledge of general ledger accounting and account reconciliation Excellent verbal and written communications skills Discretion pertaining to confidential information Excellent organizational skills and high attention to detail. Proficient with Microsoft Office Suite (and experience with PEO a plus!) YOUR MISSION Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, payroll and taxes, travel and expense reporting, preparing financial reports, assisting with audit preparations, and performing other accounting duties as assigned. Assess current practices and procedures, and make recommendations for improvements Prepare, review, and analyze financial statements to ensure accuracy and completeness Perform ad hoc analysis and projects as requested Aid in the implementation of new accounting policies, standards, and guidelines Provide accurate, timely, and relevant recording, reporting, and analysis of financial information to owners and industry partners Assist with and act as the primary point-of-contact for CPA firm, contracted CFO, and PEO Handle sensitive information in a confidential manner Maintain online file storage for vendor and client agreements. Maintains strict confidentiality of all company/employee information Be a resource for LTK personnel, and work Other duties as assigned TECH STACK Microsoft Office Teamwork Project Management software Insperity CULTURE AND BENEFITS 100% Remote!! Continued Learning Opportunities DTO Policy with no set max on time off & 12 paid Holidays 401k program & tenure based $5000 401k Bonus Annual Company Retreat Happy hours, Trivia, Book Club Wellness initiatives; Cooking class, Meditation, group challenges Power Coin Rewards System- win plane tickets, subscription boxes, dinners and more for doing your job well! Earn appreciation prizes for tenure! Available Pet Insurance, Legal services, Employee Assistance Program Health, Dental, Vision, Life, and more! “Lender Toolkit welcomes all candidates with equal opportunity. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.”

Who We Are Access TeleCare is the largest national provider of telemedicine technology and solutions to hospitals and health systems. Our proprietary platform, Telemed IQ, enables life-saving patient care and empowers healthcare organizations to build and scale telemedicine programs across virtually any clinical specialty. We deliver industry-leading solutions that improve clinical care, patient outcomes, and organizational health. We are proud to be the first provider of acute clinical telemedicine services to earn The Joint Commission's Gold Seal of Approval-and to have maintained that accreditation every year since inception. We love what we do. To learn more about our vision, mission, and values, visit accesstelecare.com. The Opportunity We are looking for an experienced and detail-oriented Staff Accountant. The Staff Accountant, reporting to the Manager, Physician Payroll, is responsible for processing compensation for both W2 and 1099 physicians and registering and maintaining payroll taxes in ADP. What You'll Do * Performs general cost accounting and other related duties for the organization * Maintains knowledge of acceptable accounting practices and procedures * Prepares monthly physician invoices * Register for local, state, SUI and SIT payroll taxes in ADP * Stay up to date with the latest payroll tax laws and regulations * Verifies and enters payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts * Maintain high level of confidentiality and professionalism while handling sensitive company information * Demonstrate strong organizational and time management skills by managing and prioritizing multiple assignments and deadlines * Other related duties as assigned What You'll Bring * Bachelor's degree in accounting, or related field required * At least 2+ years of related experience required * Knowledge of general financial accounting and cost accounting * Understanding of and the ability to adhere to generally accepted accounting principles * Ability to correctly register for local, state, SIT and SUI payroll taxes * Proficient with Microsoft Office Suite or similar software, and accounting software (NetSuite, ADP, etc.) * Demonstrated ability to collaborate and provide exemplary customer service via verbal and written means with internal customers, hospitals, and vendors in a diverse and distributed team environment * Highly organized with exceptional attention to detail * Ability to work effectively under deadlines and self-manage multiple projects simultaneously * Ability to thrive in a high growth, fast-paced organization and 100% Remote based environment * Must be able to remain in a stationary position 50% of the time * Occasional travel for meetings and collaboration Why Join Access TeleCare? * 100% remote role with national impact and executive visibility * Comprehensive benefits: health, dental, vision, life insurance, and 401(k) * Flexible vacation and wellness days-we value outcomes and balance * A culture of ownership, transparency, and results-where the best ideas rise Access TeleCare, is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, marital status, national origin, disability, protected veteran status, race, religion, sex, or any other characteristic protected by applicable laws, regulations, and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.

The CED Accounting Department's primary functions are to ensure the accuracy of the company's financial reporting and to support the field (our Profit Centers). Our tasks or projects generally meet one or more of the department's overall B.A.S.E. objectives: B - Bench-building (employee development) A - Accuracy of the financial statements S - Service to the field E - Efficiency in our tasks Team members have general accounting tasks such as preparing journal entries, reconciling balance sheet accounts, and reviewing financial statements, as well as acting in a customer service role by researching inquiries from the field or other departments at the Service Center (headquarters). Team members may also be delegated, or asked to contribute to, additional tasks or projects that align with our departments' overall goals and objectives. We foster a collaborative and helpful team environment with opportunities for creative problem-solving and awesome spreadsheets. Members of the Accounting team are expected to: + Adhere to all deadlines and schedules for tasks, and as such, manage their own time. + Perform all tasks with high levels of accuracy. + Present themselves appropriately and professionally. + Work independently or with minimal supervision. + Take ownership of all assigned tasks. + Identify problems and take initiative toward independent resolution. + Ask questions if they do not understand something or want/need more information. + Contribute toward team goals as well as completing their individual tasks. + Communicate effectively, articulately, and honestly. + Focus on the objective, not just the steps to achieve it. + Recognize opportunities for process improvements in their work. + Provide a positive service experience for all levels of the organization. + Sometimes make mistakes. We have high standards, but we're still human! (Really, we are human. This was not written by AI. Not yet.) Reports to: Accounting Manager Minimum Qualifications: + Bachelor's degree in Accounting or similar field + 0-2 years of experience in an accounting or finance environment + Familiarity with standard accounting concepts, practices, and procedures + Excellent verbal and written communication skills + Proficiency in Microsoft Excel, Word, and Outlook Preferred Qualifications: + Proficiency in Microsoft Dynamics Working Conditions: This position operates in a professional office environment which requires sitting for extended periods. After applicable training periods, team members may be permitted to work remotely (maximum 2 days a week). Supervisory Responsibilities: No Essential Job Functions: + Review general ledger and financial reports for accuracy + Prepare regular journal entries such as depreciation, amortization, and accruals + Participate in month-close process, including identifying anomalies and preparing correcting entries + Prepare balance sheet reconciliations + Work with all levels of the organization to answer financial inquiries and resolve outstanding issues CED is an Equal Opportunity Employer - Disability | Veteran Compensation Range: The compensation range for this position is $ to $ Other Compensation: The following additional compensation may be applicable for this position: + Profit Sharing Benefits: Benefits available for this position are: + Insurance - Medical, Dental, Vision Care for full-time positions + Disability Insurance + Life Insurance + 401(k) + Paid Sick Leave + Paid Holidays + Paid Vacation + Health Savings Account (HSA) and matching + Dependent Care Flexible Spending Account (FSA) + Teledoc + Paid Pregnancy & New Parent Leave

The Staff Accountant - Accounts Payable is responsible for managing the full accounts payable cycle, processing payments in compliance with college policies, maintaining accurate financial records, and supporting audits. This role also oversees purchase orders, vendor management, 1099 compliance, college credit card administration, and assists with general ledger reconciliations. The position will also be trained to provide backup support for payroll functions Key Responsibilities Accounts Payable ● Process vendor invoices, expense reimbursements, and credit card transactions accurately and timely. ● Verify invoice approvals, coding, and compliance with college policies. ● Manage vendor records, including W-9 collection and maintenance. ● Administer purchase order system and ensure compliance with approval processes. ● Work with campus departments to resolve purchase order and vendor issues. ● Prepare and issue annual 1099 forms in compliance with IRS regulations. ● Maintain proper documentation and reporting for tax-related requirements. Credit Card Administration ● Oversee college credit card program, issuance, training, transaction review, and reconciliation. ● Ensure timely submission of receipts and proper expense coding. Accounting & Business Office Support ● Post accounts payable entries to the general ledger. ● Perform monthly reconciliations of assigned general ledger accounts. ● Prepare schedules and documentation for annual financial audits. ● Respond to auditor inquiries and provide supporting records. ● Cross-train to provide backup support for payroll processing. ● Provide support across all functions within the Business Office as needed, ensuring continuity of operations and assisting colleagues during peak periods, absences, or special projects. Qualifications ● Minimum 2-3 years of accounting or accounts payable experience required, bachelor's degree in accounting, Finance, or related field preferred. ● Proficiency in accounts payable processes, internal controls, and 1099 compliance. ● Strong organizational skills, attention to detail, and ability to maintain confidentiality. ● Proficiency with accounting software and Microsoft Excel. ● Effective communicator with excellent customer service skills. ● Collaborative team player with the ability to work independently. This position is primarily remote. Candidates must reside within 50 miles of Lyon College's undergraduate campus in Batesville, Arkansas, or the Lyon College School of Dental Medicine campus in Little Rock, Arkansas, due to occasional on-site work requirements. The remote work environment requires a reliable high-speed internet connection, the ability to work standard business hours, and a private workspace suitable for handling confidential financial information. About Lyon College Lyon College is a selective private liberal arts college affiliated with the Presbyterian Church (U.S.A.) in the historic town of Batesville, Arkansas. Home to more than 660 students from 30 states and 18 countries, the College is renowned for its inclusive and nurturing academic community. Batesville, with a population of 11,000, was named the Best City to Live in Arkansas by USA Today. It offers a safe, vibrant environment and is a regional hub for commercial, medical, and social activities. Why Lyon? At Lyon, we prioritize excellent teaching, inclusive environments, and the persistence and success of our students and faculty. We support innovative teaching, meaningful research, and professional development in a close-knit academic community. Our liberal arts foundation encourages students to think critically about their place in the world and explore diverse perspectives. Application Process Interested candidates should submit a cover letter, curriculum vitae, and contact information for three professional references to Human Resources, P.O. Box 2317, Batesville, AR 72503-2317, or electronically at ********************************** Review of applications will begin immediately and continue until the position is filled. Equal Opportunity Employer Lyon College does not discriminate based on race, color, religion, gender, age, disability, sexual orientation, or national origin. We comply with all federal and state laws regarding equal employment opportunities. Learn more about Lyon College at ************* Join us at Lyon College and be the difference in shaping the future of curious and dedicated students

Job title: Senior Accountant Job type: Full-time, Salary Salary Range: The JEGs Story: Why do millions depend on JEGS for their high-performance car parts? It's simple - from the iconic mail order catalog to a fully stocked e-commerce experience, we have built a preferred destination for every gearhead, professional racer, weekend warrior and restoration nut who wants to take their vehicle to the next level. Around here, we don't just sell parts we rely on when driving our own cars around racetracks, dirt trails, and interstates across the country. Parts may be our business - but grease, fuel, exhaust, power, and speed are what we live for. Job Summary: The Senior Accountant is responsible for ensuring the accuracy and integrity of financial statements, performing complex accounting activities, accurately completing monthly close processes, and supporting strategic financial initiatives. Job Summary: Manage and perform month-end and year-end close processes, including preparation of journal entries, account reconciliations, and financial reporting. Analyze financial statements and variances to ensure accuracy and completeness. Prepare and review balance sheet and income statement account reconciliations. Assist with internal and external audits, including the preparation of audit schedules and responses to auditor inquiries. Ensure compliance with GAAP, internal policies, and regulatory requirements. Provide assistance in budgeting and forecasting processes Support accounting process improvements and internal controls. Maintain fixed asset schedules, depreciation calculations, and capital expenditure tracking. Assist in the preparation of tax filings and other compliance reporting as needed. Work collaboratively with other departments to ensure reporting accuracy and timeliness Support ad-hoc requests as needed You have: Undergraduate degree in Accounting and/or Finance. Working knowledge of Generally Accepted Accounting Principles (GAAP). 3-5 years of progressive accounting experience. 2-3 years of experience with complex financial statement preparation and analysis. Retail Accounting industry experience is strongly preferred. Experience with inter-company account reconciliations a plus. Use of ERP type software a plus. Advanced level of knowledge of Word and Excel required. Working knowledge of Access and Power Point a plus. Benefits: 401(k) Health, Dental, Vision, and Life insurance Employee assistance program Employee discount Paid time off Referral program