Staff accountant jobs in Canton, OH

As part of Plastipak's Plant Accounting Team, you will work directly with the plant on various projects including budgeting, profit planning, and standardizing procedures. You Will: Analyze, monitor, and provide insight into actualvs. planned key performance metrics and site budgets Interface closely with the plant manager and plant controller to support business activities, ensure plant accounting and finance activities comply with corporate policies and directives Assist in the preparation of presentations including monthly and quarterly business reviews, annual budgets, and other business planning initiatives Coordination & participation in quarter-end and year-end physical inventory audits Determining costs of business activity such as raw material purchases, inventory, and labor Adhoc reporting and analysis as requested by Leadership You Have: Bachelor's degree in accounting, finance or related degree. Minimum of 1 (one) year of accounting experience Manufacturing experience is preferred Ability to Travel up to 15% Experience with SAP is highly preferred As a Plastipak Associate, you receive a benefits package offering the following: Wellness Programs Health Insurance Coverage, including Medical, Dental & Vision EAP, Employee Assistance Program Life Insurance Accidental Death & Dismemberment Insurance Disability Insurance: Short-Term & Long-Term Accidental Insurance Critical Illness Insurance Hospital Indemnity Insurance 401(k) Plan, with Company Matching Contribution & Profit Sharing feature Paid Time Off - 80 hours within 1st year & subsequent increases Paid Company Holidays Dependent Care Flexible Spending Account Caregiving via Care.com Pet Insurance Tuition Assistance Program Sons and Daughters Scholarship Program Travel Assistance Employee Discount Programs *Some benefits are subject to eligibility requirements Plastipak is an Equal Opportunity Employer In order to process your job application, Plastipak collects and stores the personal information that you submit via this website. Please refer to Plastipak's Privacy Policy to understand how Plastipak uses and protects the information that you provide.

LOCATED IN STREETSBORO, OHIO*** About Us: LayerZero Power Systems Inc. is a globally recognized leader in providing state-of-the-art power distribution solutions for critical industries. With a strong focus on reliability, innovation, and customer satisfaction, we deliver advanced power systems products that ensure uninterrupted and dependable power supply in mission-critical environments. Our customer base is comprised of companies in the data center (our main focus), financial, computer service provision, and semiconductor manufacturing sectors. LayerZero Power Systems is on a trajectory of sustained growth, with a loyal customer base of existing Fortune 100 customers and an expanding portfolio of new customers. Position Description: Accountant (CPA) - General Accounting We are seeking a motivated and detail-oriented Accountant (CPA) to join our general accounting team. This role will play a key part in ensuring accurate financial reporting and effective day-to-day accounting operations. The ideal candidate is a CPA or CPA candidate with solid experience in general accounting, strong technical skills, and the ability to collaborate across departments. Requirements Primary Duties: Process and reconcile A/R and A/P transactions Record journal entries and manage accruals Prepare monthly financial statements and reconcile general ledger accounts Support month-end and year-end close processes Assist with audits, budgeting, and variance analysis Skills & Experience: CPA or CPA Candidate Minimum 2 years of general accounting experience Strong knowledge of A/R, A/P, and accruals Proficient in ERP/accounting software and Excel Detail-oriented with strong analytical and communication skills Education: Bachelor's degree in accounting or finance What We Offer: Competitive pay with performance incentives 100% company-paid medical, dental, and vision 401(k) with company match 3 weeks PTO, 8 paid holidays, and 2 floating holidays Why You Will Love Working with Us: Impact: Develop your skills and expertise in a rapidly growing industry, with your work directly influencing the success of mission-critical projects. Innovation: Immerse yourself in an environment that celebrates forward-thinking and continuous improvement. Collaborative spirit: Work closely with engineers, marketers, and other professionals to bring ideas to life. Grow with us: We are committed to your personal and professional development, offering endless opportunities to improve your skills and advance your career At LayerZero Power Systems, we are proud to be an Equal Opportunity Employer. We welcome and celebrate diversity, and we are committed to creating an inclusive environment for all employees. Salary Description $100K- $125K Annually based on Skills & Experience

Job DescriptionSalary: TCT Ministries and Affiliates is a faith-based, non-profit Christian organization dedicated to sharing the Gospel and serving others with integrity, excellence, and compassion. We are seeking a detail-oriented, experienced Accountantwho shares our Christian values and is committed to stewardship, accountability, and service. The ideal candidate will bring both professional expertise and a heart for ministryhelping ensure that every financial decision supports our mission and honors God. Applicants must be able to work on-site at our Akron, Ohio location during office hours, Monday - Friday, 8:00a to 5:00p. JOB SUMMARY Performs professional accounting duties to support financial reporting, analysis, and compliance. Applies generally accepted accounting principles (GAAP) to maintain the integrity of financial data within the Sage accounting system. This is accomplished through the following essential functions. ESSENTIAL FUNCTIONS Prepare and post journal entries, ensuring accuracy and adherence to company accounting policies. Reconcile bank, credit card, and balance sheet accounts on a monthly basis. Maintain the general ledger and ensure all accounts are current and properly classified. Prepare monthly, quarterly, and annual financial statements and supporting schedules. Analyze financial results and variances; report findings to the Controller. Manage fixed asset records, including depreciation schedules and disposals. Assist with annual audits, providing documentation and explanations as requested. Ensure compliance with internal controls, accounting standards, and regulatory requirements. Process payroll journal entries and related benefits accruals as needed. Utilize accounting software to input, track, and reconcile all financial transactions. Knowledge of Sage helpful but not required. OTHER DUTIES Provide backup support for accounts payable and accounts receivable as needed. Assists in daily processing of incoming contributions. Assist in preparing annual budgets and forecasts. Perform other related duties as assigned. SUPERVISORY DUTIES None EDUCATION & EXPERIENCE Bachelors degree in Accounting, Finance, or a related field preferred, or relevant experience. Minimum 3 to 5 years of accounting experience preferred. Experience with Sage accounting software required. KNOWLEDGE, SKILLS & ABILITIES Strong understanding of GAAP and financial reporting standards. Proficient in MS Office Suite - Excel, Word, Outlook, etc. High attention to detail, accuracy, and analytical thinking. Strong organizational and problem-solving skills. Ability to meet deadlines and manage multiple priorities. Effective written and verbal communication skills. Ability to work independently and as part of a team. PHYSICAL DEMANDS & WORK ENVIRONMENT The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Ability to regularly sit for extended periods of time. Repetitive motion using hands and fingers. Ability to see close up and read fine print. Typical office environment with moderate noise level. This is an on-site position, not remote

Job Summary: The Asset & Receivables Team Assistant Controller will manage all accounting and financial records related to the receivables, inventory, fixed assets and other asset accounts for the dealership's entities. The Assistant Controller will carry out all responsibilities in accordance with the organization's policies and applicable laws. This position is responsible for timely and accurate record keeping and is critical in the monthly closing process as well as the annual audit process. This position also involves presentations to management on a regular basis. Additional responsibilities or projects may be required at specific times of the year, or as the company grows. Duties/Responsibilities: Develop and maintain a team to perform the necessary tasks assigned. Create and deploy SOP's. Manage and review all functions of the Asset & Receivables Management Team daily/weekly/monthly. Ensure all receivables accounts are collected in a timely manner. Ensure posted transactions are cleared from the accounts in a timely manner. Establish and maintain internal control systems to safeguard assets, manage and ensure the integrity of financial data. Oversee the accurate posting of transactions and maintain up-to-date financial records. Identify financial risks and inefficiencies, implement improvements to the control environment, and suggest technological enhancements. Coordinate and support external and internal audit activities. Required Skills/Abilities: Knowledge of GAAP principles and accounting procedures; previous Dealer Management System and/or QuickBooks experience, plus Strong communication and analytical skills, the ability to handle multiple duties and responsibilities in a fast-paced environment with minimal supervision are also very important. Associate degree in accounting (bachelor's degree preferred) and five years or more of related accounting experience, required. Valid Driver's License

Are you looking for a career that challenges you and gives you the opportunity to learn and grow every day? Oliver Inc. is hiring! Our growing Company is looking for enthusiastic talents to partner with our customers for all their printing and packaging needs! With more than 250 years of experience, multiple production facilities, and investment in state-of-the-art technology with an emphasis on sustainability, Oliver Inc. offers speed, consistency and nimbleness as a one-stop solution for all of your printing & packaging needs. At Oliver Inc, our core values are part of the framework of our organization. We're passionate and enjoy our work! We value respect and focus on servicing our customers' needs by providing them with creative solutions that help build their brands. When you partner with Oliver, you partner with success. Are you a numbers-driven professional looking to grow your career in a dynamic and fast-paced environment? Oliver Inc. is searching for a Staff Accountant to join our accounting team. As our Staff Accountant you will have the opportunity to be a key contributor to the monthly close process, manage AR functions, reconcile accounts, and play an essential part in financial reporting and compliance. This is an opportunity for someone who thrives in a collaborative environment and enjoys taking ownership of key financial operations while working cross-functionally with teams like shipping, sales, and leadership. What You'll Be Doing as a Staff Accountant: Manage bill & hold invoicing and storage charge invoicing Post daily cash receipts and assist with AR collections Process credit applications and prepare aging reports Assist with month-end and year-end close Prepare journal entries and reconcile balance sheet accounts Conduct monthly bank reconciliations and fixed asset management File monthly sales and prepare 1099s Support internal audits, cycle counts, and physical inventories Generate routine and ad hoc financial reports Identify and implement process improvements to enhance the efficiency and accuracy of accounting operations and reporting. What You Bring as a Staff Accountant: Bachelor's degree in Accounting, Finance, or related field 2+ years of accounting experience (manufacturing a plus) Knowledge of GAAP and experience with account reconciliations Excel proficiency: experience with RADIUS, Monarch or similar ERP is a bonus High attention to detail and a proactive, team-oriented mindset Ability to work independently and juggle multiple priorities Why Join Us? Competitive salary and benefits Career growth in a stable industry Collaborative environment where your voice matters Hands-on exposure to full-cycle accounting and financial operations This is a high-impact opportunity for someone who wants to grow their accounting career and be part of a supportive, results-driven team. Apply today. Let's talk about your next move. Oliver Inc is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, gender, gender identity and expression, sex, sexual orientation, disability, age, citizenship status, veteran status or any other characteristic protected by applicable federal, state or local laws.

The Opportunity: We are seeking to hire an Accountant II - Purchasing to join our Finance Team. This individual performs a variety of complex accounting and administrative tasks to include accrual accounting, expense monitoring, recording daily transactions, monthly reconciliations, and supply/inventory tracking. They oversee purchase of all items for Agency including office supplies, business machines and equipment, maintenance supplies, office furniture, bus tickets, and other items as needed within agency guidelines and policies. The Accountant II obtains competitive bids for vendors and establishes vendor accounts, including appropriate paperwork and contracts for approval by the CFO. They will be responsible for applying cash receipts and payor payments to the appropriate accounts receivable accounts, and will act as backup for other accounting staff within the department. What You'll Do: * Participate in daily accounting tasks within the department and will be assigned areas of responsibility as part of the department team. * Complete purchase requisition request daily and purchase and maintain inventory on high usage items for daily operations of business. * Serve as department backup for Accounts Receivable including input of cash receipts and deposits. Produce a variety of financial reports and input posts to general ledger accounts. * Assist in filing and maintaining clerical records and reports pertinent to the organization's financial needs. * Ensure actual procedures fall within CSS Policies and procedures and within accounting principles, where appropriate approvals are obtained and budget constraints are maintained. * Prepare cash requirement report based upon outstanding payables and cash flow. * Develop and maintain expense tracking document per vendor contracts. Serve as backup for company mileage processing on a monthly basis. * Research and resolve problem accounts in a timely manner, and communicate with outside vendors as needed. * Responsible for all purchase tracking: Receive items and coordinate delivery to appropriate party. * Participate in Monthly and Yearly General Ledger Closing Procedure, which includes reconciliation of bank statements, reconciliation and amortization of prepaid expenses, recording of accrued expenses, depreciation of assets, and other items as required by department. * Assist in preparation of monthly and/or quarterly account reconciliations and various analysis of financial statement accounts to ensure completeness and accuracy. * Work closely with other finance team members supporting efforts of the department and * communicates with other departments throughout the Agency on behalf of the Accounting and Finance Department. * Perform grant packet completion and grant tracking for specific grants assigned. * Recommend and maintain accounting practices to ensure accuracy and reliability of data necessary for reporting and business operations. * Identify issues and recommend systems improvements to Controller or CFO. * Work within established policies and procedures, and choose among processes and work methods most suitable to the situation. Plan and arrange own work, and consult on difficult or unusual situations and problems with the Controller or CFO. * Maintains confidentiality of confidential and sensitive information. * This position is full-time (40 hours a week) working normal business hours. What We're Looking For: * Minimum of a Bachelor's Degree with a major in Accounting or Finance, or an Accounting Associate's Degree with at least 10 years of experience in an accounting role required. * At least 5 years of experience in accounting and one year of purchasing and/or accounts payable processing is required. * Great Plains Software and Microsoft Excel proficiency preferred. * Working knowledge of accounting theories, practices, and accepted office procedures. * A deeply held belief in CSS's recovery-centered mission. * Ability to perform a volume of numerical detail work with speed and accuracy. * Knowledge of accounts payable, general ledger, and bank and credit card reconciliations. * Excellent organizational, attention to detail and communication skills. * Ability to work in a team environment. * A willingness to cross train and remain flexibly to help the department. * Skill in managing time and meeting deadlines. * Ability to maintain confidentiality of sensitive information. * Ability to work within established policies and procedures. About Us: For over 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area. What We Offer: * Working within in a mission-driven, highly engaged environment * A supportive, professional workplace with excellent resources * Engaging, autonomous atmosphere * Professional Development Assistance and Education Assistance Program * Program-Site Eligibility for the Public Student Loan Forgiveness Program * 401(k) with 5% employer contribution * 10 paid holidays and 15+ days of PTO annually * Health, Dental, and Vision insurance * Subsidized membership to local YMCA branches * Life insurance and short- and long-term disability Qualifications Company's website: ************* Company's Facebook page: https://www.facebook.com/103**********47/ Community Support Services is an equal opportunity employer utilizing affirmative action for veterans and candidates with disabilities.

Our client, an established construction and energy services company, is seeking a hands-on Accountant to join their growing finance team. In this role, you'll work directly with project managers and accounting leadership to support job costing, month-end close activities, and accurate financial reporting for ongoing construction projects. Key Responsibilities Partner with project teams to track, analyze, and report job costs throughout the project lifecycle. Support month-end close, including journal entries, accruals, and account reconciliations. Prepare and maintain financial reports to ensure accurate project performance visibility. Assist with cost accounting functions, budget-to-actual analysis, and variance explanations. Collaborate with a team of six accountants and receive ongoing training and mentorship. Ensure financial data accuracy by maintaining strong documentation and supporting audit needs. Qualifications 2+ years of accounting experience, ideally within construction, job costing, or project-based environments. Strong understanding of general ledger accounting, reconciliations, and month-end processes. Ability to analyze cost data and communicate insights clearly to non-finance stakeholders. Detail-oriented, organized, and able to manage competing deadlines. Strong Excel and ERP experience preferred. #zrcm

Our Client is seeking a dedicated professional to join our team, contributing to audit, review, and compilation engagements. This multifaceted role encompasses various responsibilities: Active involvement in audit projects, spanning planning through issuance. Assistance in the preparation of financial statements and accompanying notes. Rigorous self-review of workpapers before submission to the direct supervisor. Development of audit programs, time budgets, and planning documentation. Mentoring and on-the-job training for staff members. Collaborating on special projects as required. Providing timely feedback for performance evaluations of staff accountants. Participation in select administrative committees and functions. Proactively seeking additional projects. Wholehearted commitment to our firm's Mission and Core Values. Qualifications and Skills: Prior experience with a Big 4 or Regional CPA firm is a valuable asset. A minimum of 2-3 years of relevant experience in a similar role. An impressive academic and professional track record. A bachelor's degree in Accounting and eligibility to sit for the CPA Exam (CPA Licensure is highly desirable but not mandatory). Proficiency in goal management through collaboration and teamwork. Exceptional interpersonal, oral, and written communication skills. Intermediate proficiency in Microsoft Excel, including formula creation (V-lookups a plus). Strong mathematical and computational aptitude. Proficiency in applying robust problem-solving techniques. A highly positive attitude, exceptional client service skills, and an insatiable desire for continuous learning and personal growth. Join our client's team and be a part of a dynamic environment that values excellence and fosters professional development.

Job DescriptionBenefits: 401(k) Bonus based on performance Competitive salary Dental insurance Free food & snacks Health insurance Paid time off Relocation bonus Signing bonus Vision insurance Home office stipend Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking a knowledgeable Accountant to join our team. In this role, you will document the companys financial transactions, prepare financial statements, and manage payroll. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities Enter financial data and transactions Analyze budgets and other financial information Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Assign and manage transaction accounts in QuickBooks Maintain sales and expense ledgers in QuickBooks Review and flag unusual or incorrect expenses Manage revenue and cost tracking by project Develop and maintain a Cost Management Manual (SOP) Handle reimbursement (employee expense claims) processing and approvals Calculate cost of goods / service delivery costs Prepare monthly income and expense statements Calculate monthly revenue, expenses, and profit & loss Handle quarterly financial closing reports Coordinate with tax accountants / CPA firms for compliance matters Ensure adherence to internal financial policies and audit requirements Qualifications Bachelors or Associates degree in accounting or a related field Previous experience as an accountant, bookkeeper, or similar position Knowledge of generally accepted accounting principles (GAAP) Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems Strong mathematical and analytical skills Excellent attention to detail, time management, and communication skills Preferred Qualifications Passed the CPA examination (U.S. or equivalent) Proficiency in Korean

Jarrett Logistics is a third-party logistics company headquartered in Orrville, Ohio. Our clients come from a variety of industries (such as automotive, food, and aerospace - just to name a few) but the common denominator is that they ship something. We're here to coordinate the process between our clients (mostly large manufacturing companies or suppliers) and carriers. To accomplish all of this, our team not only set up shipments for our clients, but they troubleshoot, answer questions, and fix issues before they become larger problems. Here at Jarrett, we are problem-solvers and our goal is to do great things for our clients every day. So what sets us apart, you ask? We like to call it the Jarrett Difference. It's our PEOPLE. We have the best people around who are not only incredible resources for all things logistics and customer service, but are compassionate, innovative, courageous, and so much more. What we can say? Our people are our greatest asset. For a Logistics Intern, a typical day might include the following: Assist in maintaining accurate financial reports, including accounts payable and receivable Assist in processing invoices, expense reports and payments requests Maintain accurate vendor and customer records in accounting software Process freight bills Maintain proper documentation and filing systems for financial records, reports and transactions This job might be for you if: Problem-solving is where you thrive You love team settings and enjoy working with a team You love numbers You pay attention to the details You think on your feet and roll with the punches You keep your cool when the person on the other end of the phone is upset or angry You've worked in customer service type roles before (retail and food service count!) Jarrett might be right for you if: You want to do work that truly matters You care about the people around you You want to work in a meaningful, innovative, and close-knit culture You care about the community that you live in and enjoy giving back To learn more about Jarrett, check us out here! Jarrett is an equal opportunity employer, dedicated to a policy of non-discrimination on the basis of race, color, religion, sex, national origin, ancestry, age, disability or any other characteristic protected by law.

Job Description Ajax Tocco Magnethermic (ATM), a subsidiary of ParkOhio, traces its roots back to the 1800s and has a rich history of excellence in induction heating and melting solutions. The present company was formed in 1959 when the Magnethermic Corporation acquired the assets of Ajax Electrothermic Corp. combining their expertise and capabilities. Primary Duties Prepare month-end financial reports, journal entries, and general account reconciliations. Maintain the general ledger by recording and verifying financial transactions. Assist with month-end and year-end close processes for timely and accurate reporting. Support the Accounts Payable team with invoice processing and vendor verification. Reconcile intercompany account balances with foreign subsidiaries and resolve discrepancies. Review accounts receivable subledger to ensure alignment with the general ledger. Maintain and manage fixed asset listings and additions in the ERP system. Calculate monthly depreciation and maintain amortization schedules. Conduct variance analysis on financial statements to identify and correct discrepancies. Create and maintain monthly balance sheet reconciliations across systems. Coordinate and support document preparation for annual financial audits. Participate in special projects and initiatives as assigned. What you'll need to be successful: Bachelor's degree in Accounting required. 3-5 years of accounting experience; manufacturing environment experience is a plus. Excellent communication skills. Strong ERP experience preferred (JD Edwards or IFS a plus). Proficiency in Microsoft Office Suite, especially Excel. Experience with percentage-of-completion accounting. Strong problem-solving and analytical skills. Detail-oriented with excellent time management and a strong sense of urgency.

MarshBerry is growing! We are seeking an Accounting Intern to join our team. We have a people first, fast paced, collaborative culture with plenty of opportunity for growth. MarshBerry has been successful in achieving growth objectives because the trust our clients place in our talented team of professionals, and all MarshBerry colleagues play a critical role in directly or indirectly cultivating those trusted relationships. MarshBerry provides an environment where employees can learn, improve and realize their career goals. We offer competitive benefits, hybrid work schedules, new challenges, and learning experiences. Job Details Position Summary: MarshBerry is currently seeking an Accounting Intern for our corporate office in Beachwood, OH. The primary responsibility of the Accounting Intern will be to support the Accounting Department with various administrative duties and special projects. The position is a full-time (40 hours/week), temporary position for the summer. Responsibilities: Perform bank reconciliations daily on all cash accounts. Ensure no transactions are missing. Assist with accounts receivable collections by calling/ emailing customers with overdue invoices. Monitor the accounting email and assign tasks to the correct individual. Assist with entering and processing accounts payable invoices. Assist in month end close reconciliations such as prepaids, PP&E and debt. Unify our general ledger account name and grouping across all entities. Assist with data clean up in our various systems. Other projects and duties as assigned. Selection Criteria Education & Experience: Candidates pursuing a bachelor's degree in business, Finance or Accounting preferred. Proficiency in Microsoft Excel and other software programs. Experience with Microsoft Great Plains a plus. Other: Strong communication and analytical skills. Ability to handle sensitive information and maintain confidentiality. Working at MarshBerry Who We Are: MarshBerry practices The Collaborative Way which encourages employees to adhere to these five principles: listening generously, speaking straight, being for each other, acknowledgement & appreciation, and honoring commitments. We are committed to fostering an environment of Diversity, Equity, and Inclusion. We strive to educate our current and potential employees in these areas, while continuing to promote a welcoming and inclusive environment for all. What We Do: MarshBerry provides consulting services in the financial services industry primarily to independent insurance agents, brokers and carriers, as well as wealth and retirement plan advisors. Our services include but are not limited to financial, operational, sales management, merger and acquisition advisory, peer-to-peer exchange and information services. We are recognized in the financial services industry for providing innovative and customized solutions to our clients, with whom we build trusted advisor relationships. At MarshBerry, our mission is to help our clients learn, improve and realize their value. Our clients credit us for providing the vision, tools, and discipline to help them reach their strategic goals. It's one thing to be recognized as experts in our field, it is another to be noteworthy based on the sentiment and feedback of our team. MarshBerry has been recently awarded the following: Crain's Best Employers in Ohio The Nation's Best and Brightest in Wellness North Coast 99 Top Work Places - The Plain Dealer Weatherhead 100 West Michigan's Best and Brightest Companies to Work for To learn more about MarshBerry, visit ******************* We appreciate your interest in MarshBerry. As an equal opportunity employer, your application will be considered with regard to all laws which prohibit discrimination because of race, color, sex, religion, national origin, age, disability, military status, and genetic information, and requirements to take affirmative action in the hiring of minorities, including women, veterans, and those individuals with disabilities.

Clerical interns at Corrigan Krause are responsible for processing incoming tax data, assisting our tax professionals during tax preparation, and final processing of tax returns for clients. This position during tax season is designed to introduce a new accounting student to the world of public accounting on a part time basis. With a clerical internship as the foundation, students are able to easily build their portfolio and create a solid foundation to learn the world of public accounting. Why Corrigan Krause? There is a reason why the internship positions at Corrigan Krause fill quickly: Our interns are part of the Corrigan Krause team from day one. Corrigan Krause is a mid-sized CPA & accounting firm that values each team member like family, encourages a solid work-life balance, and keeps things fun in the office, even during busy season. We've won the Plain Dealer's Top Workplaces award eight times and continue to keep our focus on developing and supporting our team. Through your CK Internship, you will… Gain insight into real world of tax season including processing incoming tax data Assist tax professionals during tax preparation Process final tax returns for clients Perform clerical tasks including copying, scanning, and filing client tax information Requirements Intern Qualifications: University student currently/interested in pursuing a Bachelor's degree in accounting, finance, business-economics, or related major Preferred GPA of 3.0 and above Strong initiative, organizational, interpersonal, written, and verbal skills Strong communication skills and ability to interact with all levels of the firm Proficient in Microsoft Office Suite applications Meets firm standards for attendance, punctuality, and work deadlines Internship Season Length: January 19, 2026 to April 15, 2026 Approximately 3 months People are at the core of everything we do at Corrigan Krause. We welcome all people and are against all forms of discrimination. Salary Description $18-20/hour

Job DescriptionSalary: Have we got a general part timebookkeeper gigfor you!SpaceBoundis looking for a general bookkeeperwhosgot serious skills in Microsoft Access and Excel, knows their way around QuickBooks, and requiresflexibility in their life. Ifyoureself-motivated, love variety, and want a role that fits yourlifestyle,letsget this process started! Work Tour:Part-Time/Long-TermPosition Responsibilities: Provide day-to-day bookkeeping support Review and analysis of reports Maintainaccuratefinancial records using QuickBooks Manage data entry reportingthrough MicrosoftAccess and Excel Required Qualifications: Minimum of3-5years' experience Proficient in Microsoft Office Suite (Access,Excel)and in QuickBooks Type - minimum of35wpm by touch Self-motivated/works well independently Professional demeanor Good skills in math and written communication skills Effectivetaskmanagement skills and organized Salary:Negotiable andcommensuratewith experience and Midwest region cost of living scale Work Environment: The Company offers a casual work environment in a modern corporate headquarters, where individuals are truly self-empowered and work as a cohesive team, ascribing to the values of servant leadership. Highlights include: Herman Miller Ergonomic Resolve System workstations Fresh coffeedaily Free spring waterdaily Stress relief snacksdaily Location:LaGrange, OH - No rush-hour traffic from any location 20-35 Minutes from Cleveland, Westlake, North Ridgeville, Elyria, Avon, Medina, and Brunswick 35-45 Minutes from Lakewood, Beachwood, Sandusky, Brecksville, and Strongsville Company Profile:SpaceBoundis a global supplier of technology products and IT managed services within the B2C, B2B and GovEd sectors. Privately held,SpaceBoundoffers a cohesive environment that embracescutting-edgetechnologies. Continued growth is a direct result of a performance-driven atmosphere that rewards initiative, creativity, and a commitment to excellence! Submission Requirements: Send in your resume, cover letter and negotiable salary range Or Stop by and fill out an application in person All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin.We take affirmative action to employ and advance in employment qualified employees and applicants who are disabled veterans, recently separated veterans, Armed Forces service medal veterans, and other protected veterans. We take affirmative action to employ, advance in employment, and otherwise treat qualified individuals with disabilities without discrimination based upon their physical or mental disability in all employment practices.

As part of Plastipak's Plant Accounting Team, you will work directly with the plant on various projects including budgeting, profit planning, and standardizing procedures. You Will: Analyze, monitor, and provide insight into actual vs. planned key performance metrics and site budgets Interface closely with the plant manager and plant controller to support business activities, ensure plant accounting and finance activities comply with corporate policies and directives Assist in the preparation of presentations including monthly and quarterly business reviews, annual budgets, and other business planning initiatives Coordination & participation in quarter-end and year-end physical inventory audits Determining costs of business activity such as raw material purchases, inventory, and labor Adhoc reporting and analysis as requested by Leadership You Have: Bachelor's degree in accounting, finance or related degree. Minimum of 1 (one) year of accounting experience Manufacturing experience is preferred Ability to Travel up to 15% Experience with SAP is highly preferred As a Plastipak Associate, you receive a benefits package offering the following: Wellness Programs Health Insurance Coverage, including Medical, Dental & Vision EAP, Employee Assistance Program Life Insurance Accidental Death & Dismemberment Insurance Disability Insurance: Short-Term & Long-Term Accidental Insurance Critical Illness Insurance Hospital Indemnity Insurance 401(k) Plan, with Company Matching Contribution & Profit Sharing feature Paid Time Off - 80 hours within 1st year & subsequent increases Paid Company Holidays Dependent Care Flexible Spending Account Caregiving via Care.com Pet Insurance Tuition Assistance Program Sons and Daughters Scholarship Program Travel Assistance Employee Discount Programs *Some benefits are subject to eligibility requirements Plastipak is an Equal Opportunity Employer In order to process your job application, Plastipak collects and stores the personal information that you submit via this website. Please refer to Plastipak's Privacy Policy to understand how Plastipak uses and protects the information that you provide.

Join a dynamic team as a Senior Accountant, Audit, where your expertise and enthusiasm will drive success. We offer an engaging work environment with exceptional growth opportunities and a comprehensive benefits package. Key Responsibilities: Lead audit, review, and compilation engagements from initial planning stages to final report issuance. Prepare and analyze financial statements and accompanying notes. Conduct self-review of workpapers before submission to supervisors. Develop audit programs, manage time budgets, and maintain planning documentation. Mentor junior staff and provide on-the-job training to enhance their professional development. Engage in special projects as needed, contributing to broader team objectives. Deliver constructive feedback to supervisors for staff performance evaluations. Participate actively in administrative committees and organizational functions. Proactively seek out additional projects when available to maximize contribution. Commit to upholding the organization's mission and core values. Qualifications and Skills: Preferable experience with Big 4 or regional CPA firms. 2-4 years of relevant experience in a similar capacity. Bachelor's degree in Accounting and eligibility to sit for the CPA Exam (CPA Licensure is highly desirable). Proven excellence in academic and professional settings. Effective collaboration and teamwork skills to achieve organizational goals. Strong interpersonal, oral, and written communication abilities. Proficiency in Microsoft Excel, including formula creation and V-lookups. Exceptional mathematical and computational skills. Robust problem-solving capabilities. Positive attitude, exceptional client service skills, and a strong desire for continuous learning and growth. Our package includes teleflex work arrangements, four weeks of paid time off, a flexible dress code policy, and extensive CPA benefits, such as additional paid study days and bonuses upon CPA completion. We also offer an annual performance bonus and a loyalty bonus to reward dedication. Take the next step in your career with us in Akron, and become part of an inspiring team that feels like family.

LOCATED IN STREETSBORO, OHIO*** About Us: LayerZero Power Systems Inc. is a globally recognized leader in providing state-of-the-art power distribution solutions for critical industries. With a strong focus on reliability, innovation, and customer satisfaction, we deliver advanced power systems products that ensure uninterrupted and dependable power supply in mission-critical environments. Our customer base is comprised of companies in the data center (our main focus), financial, computer service provision, and semiconductor manufacturing sectors. LayerZero Power Systems is on a trajectory of sustained growth, with a loyal customer base of existing Fortune 100 customers and an expanding portfolio of new customers. Position Description: Inventory Accountant (CPA) - Manufacturing We are seeking a detail-oriented Inventory Accountant (CPA) with strong manufacturing experience to join our finance team. This role is critical in ensuring accurate accounting of inventory transactions, cost of goods sold, and compliance with GAAP standards. The ideal candidate will combine technical accounting expertise with an understanding of manufacturing operations, providing insights that support effective decision-making and operational efficiency. Requirements Primary Duties: Prepare and analyze monthly financial statements; reconcile general ledger accounts Maintain and validate Bills of Materials (BOMs) and inventory valuation Conduct cost accounting and variance analysis across manufacturing operations Support budgeting, forecasting, and audit readiness Strengthen internal controls and ensure GAAP compliance Partner with operations to improve financial accuracy and reporting Skills & Experience: CPA or CPA Candidate Minimum 3 years of accounting experience in a manufacturing environment Strong understanding of BOMs, inventory valuation, and cost accounting Proficient in ERP systems and advanced Excel Strong analytical and communication skills Education: Bachelor's degree in Accounting or Finance (Required) What We Offer: Competitive pay with performance incentives 100% company-paid medical, dental, and vision 401(k) with company match 3 weeks PTO, 8 paid holidays, and 2 floating holidays Why You Will Love Working with Us: Impact: Develop your skills and expertise in a rapidly growing industry, with your work directly influencing the success of mission-critical projects. Innovation: Immerse yourself in an environment that celebrates forward-thinking and continuous improvement. Collaborative spirit: Work closely with engineers, marketers, and other professionals to bring ideas to life. Grow with us: We are committed to your personal and professional development, offering endless opportunities to improve your skills and advance your career At LayerZero Power Systems, we are proud to be an Equal Opportunity Employer. We welcome and celebrate diversity, and we are committed to creating an inclusive environment for all employees. Salary Description 125K- $150K Annually based on Skills & Experience

Job DescriptionDescription: Clerical interns at Corrigan Krause are responsible for processing incoming tax data, assisting our tax professionals during tax preparation, and final processing of tax returns for clients. This position during tax season is designed to introduce a new accounting student to the world of public accounting on a part time basis. With a clerical internship as the foundation, students are able to easily build their portfolio and create a solid foundation to learn the world of public accounting. Why Corrigan Krause? There is a reason why the internship positions at Corrigan Krause fill quickly: Our interns are part of the Corrigan Krause team from day one. Corrigan Krause is a mid-sized CPA & accounting firm that values each team member like family, encourages a solid work-life balance, and keeps things fun in the office, even during busy season. We've won the Plain Dealer's Top Workplaces award eight times and continue to keep our focus on developing and supporting our team. Through your CK Internship, you will… Gain insight into real world of tax season including processing incoming tax data Assist tax professionals during tax preparation Process final tax returns for clients Perform clerical tasks including copying, scanning, and filing client tax information Requirements: Intern Qualifications: University student currently/interested in pursuing a Bachelor's degree in accounting, finance, business-economics, or related major Preferred GPA of 3.0 and above Strong initiative, organizational, interpersonal, written, and verbal skills Strong communication skills and ability to interact with all levels of the firm Proficient in Microsoft Office Suite applications Meets firm standards for attendance, punctuality, and work deadlines Internship Season Length: January 19, 2026 to April 15, 2026 Approximately 3 months People are at the core of everything we do at Corrigan Krause. We welcome all people and are against all forms of discrimination.

Have we got a general part time bookkeeper gig for you! SpaceBound is looking for a general bookkeeper who's got serious skills in Microsoft Access and Excel, knows their way around QuickBooks, and requires flexibility in their life. If you're self-motivated, love variety, and want a role that fits your lifestyle, let's get this process started! Work Tour: Part-Time/Long-Term Position Responsibilities: Provide day-to-day bookkeeping support Review and analysis of reports Maintain accurate financial records using QuickBooks Manage data entry reporting through Microsoft Access and Excel Required Qualifications: Minimum of 3-5 years' experience Proficient in Microsoft Office Suite (Access, Excel) and in QuickBooks Type - minimum of 35 wpm by touch Self-motivated/works well independently Professional demeanor Good skills in math and written communication skills Effective task management skills and organized Salary: Negotiable and commensurate with experience and Midwest region cost of living scale Work Environment: The Company offers a casual work environment in a modern corporate headquarters, where individuals are truly self-empowered and work as a cohesive team, ascribing to the values of servant leadership. Highlights include: Herman Miller Ergonomic “Resolve System” workstations Fresh coffee daily Free spring water daily Stress relief snacks daily Location: LaGrange, OH - No rush-hour traffic from any location 20-35 Minutes from Cleveland, Westlake, North Ridgeville, Elyria, Avon, Medina, and Brunswick 35-45 Minutes from Lakewood, Beachwood, Sandusky, Brecksville, and Strongsville Company Profile: SpaceBound is a global supplier of technology products and IT managed services within the B2C, B2B and GovEd sectors. Privately held, SpaceBound offers a cohesive environment that embraces cutting-edge technologies. Continued growth is a direct result of a performance-driven atmosphere that rewards initiative, creativity, and a commitment to excellence! Submission Requirements: Send in your resume, cover letter and negotiable salary range Or Stop by and fill out an application in person All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. We take affirmative action to employ and advance in employment qualified employees and applicants who are disabled veterans, recently separated veterans, Armed Forces service medal veterans, and other protected veterans. We take affirmative action to employ, advance in employment, and otherwise treat qualified individuals with disabilities without discrimination based upon their physical or mental disability in all employment practices.