Staff accountant jobs in Delaware

Capano Management is seeking a Staff Accountant to assist the Accounting Department in creating timely and accurate financial statements and carrying out special accounting projects. Role and Responsibilities. Post month-end entries including, but not limited to, prepaid expenses, accruals, depreciation, and amortization. Reconcile bank accounts and general ledger on a monthly basis. Approve invoices for respective entities weekly. Prepare workbooks for outside tax professionals. Adhere to all regulations, policies, work procedures, and instructions. Communicate with co-workers, management, clients, and others in a courteous and professional manner. Other duties and projects as assigned Qualifications and Preferred Skills. Proficient use and understanding of Microsoft Office Suite, specifically Excel, including the use of formulas Experience with multiple entity structures and inter-company transactions Exceptional analytical, written, and verbal communication skills Acute attention to detail and ability to promote high quality standards Excellent organizational skills and ability to manage multiple priorities with competing deadlines Exhibits behaviors of honesty, commitment to goal achievement and effective relationships with colleagues Self-start with the ability to quickly adapt to new circumstances as they arise Ability to lead by example, acknowledge and assume responsibility for successes and failures in terms of actions, decisions, processes, and results Ability to maintain a high level of confidentiality keeping all account information confidential and handle discrete matter appropriately Education and Experience Bachelor's degree in accounting preferred Minimum of two (2) years of related experience Prior experience with Entrata or CMiC is preferred but not required Capano Management is an Equal Opportunity Employer that values and encourages diversity. We solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce. All employment is decided on the basis of qualifications, merit, and business need.

Job Description Capano Management is seeking a Staff Accountant to assist the Accounting Department in creating timely and accurate financial statements and carrying out special accounting projects. Role and Responsibilities. Post month-end entries including, but not limited to, prepaid expenses, accruals, depreciation, and amortization. Reconcile bank accounts and general ledger on a monthly basis. Approve invoices for respective entities weekly. Prepare workbooks for outside tax professionals. Adhere to all regulations, policies, work procedures, and instructions. Communicate with co-workers, management, clients, and others in a courteous and professional manner. Other duties and projects as assigned Qualifications and Preferred Skills. Proficient use and understanding of Microsoft Office Suite, specifically Excel, including the use of formulas Experience with multiple entity structures and inter-company transactions Exceptional analytical, written, and verbal communication skills Acute attention to detail and ability to promote high quality standards Excellent organizational skills and ability to manage multiple priorities with competing deadlines Exhibits behaviors of honesty, commitment to goal achievement and effective relationships with colleagues Self-start with the ability to quickly adapt to new circumstances as they arise Ability to lead by example, acknowledge and assume responsibility for successes and failures in terms of actions, decisions, processes, and results Ability to maintain a high level of confidentiality keeping all account information confidential and handle discrete matter appropriately Education and Experience Bachelor's degree in accounting preferred Minimum of two (2) years of related experience Prior experience with Entrata or CMiC is preferred but not required Capano Management is an Equal Opportunity Employer that values and encourages diversity. We solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce. All employment is decided on the basis of qualifications, merit, and business need.

Are you an aspiring finance professional with a passion for reinsurance? Join our dynamic External Reinsurance team where you'll develop specialized accounting skills while contributing to global financial operations. This role offers an exceptional opportunity to build your career at the intersection of finance and reinsurance in a collaborative, innovative environment. About the Role As a Junior External Reinsurance Accountant, you'll support critical financial processes while developing expertise in reinsurance accounting. You'll work with experienced professionals who will mentor you as you take on increasing responsibility in managing treaty and facultative reinsurance contracts. Key Responsibilities * Assist in creating statements of accounts and claim recoveries for our reinsurers and brokers * Calculate and account for payables and receivables of treaty and facultative reinsurance contracts under supervision * Assist in setting up new reinsurance contracts and help monitor existing reinsurance contracts * Collaborate with various internal functions and support interactions with external clients * Support monthly and quarterly closing activities and SOP (Standard Operating Procedure) updates * Participating in process improvement initiatives and help identify opportunities for simplification and automation * Develop expertise in reinsurance accounting principles and practices through hands-on experience and mentorship About the Team The External Reinsurance Team is a dynamic team that owns and manages the External Reinsurance portfolio globally for Swiss Re Corporate Solutions (CorSo). We are part of the Global Controlling Finance Corporate Solutions team and allocated to department International Financial Management (IFM) and Reinsurance. Our team reviews inwards transactions and identifies, calculates, books, reports and collects the reinsurance assets. We work extensively with Swiss Re CorSo clients and brokers to substantiate our claims and to build productive relationships. About You You're an enthusiastic finance or accounting professional early in your career with a strong desire to learn and grow in the reinsurance industry. You have excellent attention to detail, strong analytical abilities, and enjoy working in a collaborative environment where you can develop your skills while contributing to team success. We are looking for candidates who meet these requirements: * Education: Apprenticeship and/or Bachelor's degree in finance, Accounting, Business Administration, or a related field * Experience: 1-2 years in a finance or accounting role; experience in the (re)insurance industry is desirable * Technical Skills: Strong proficiency in Microsoft Office, particularly Excel * Languages: Excellent written and verbal communication skills in English and German (or willingness to develop German language skills) * Personal Attributes: Analytical mindset with attention to detail and accuracy These are additional nice to haves: * Strong team player who thrives in collaborative environments and contributes positively to team dynamics * Ability to build relationships across departments and work effectively with diverse colleagues * Understanding of reconciliation processes and financial controls * Ability to work effectively in a global, multicultural environment * Interest in developing automation skills * Experience with clients or stakeholder communication in a professional setting For Germany, the base salary range for this position is between 51,000 EUR and 85,000 EUR for a full-time role. The specific salary offered considers: * the requirements, scope, complexity and responsibilities of the role * the applicant's own profile including education/qualifications, expertise, specialization, skills and experience In the situation where you do not meet all the requirements or you significantly exceed these, the offered salary may be below or above the advertised range. In addition to your base salary, you may be eligible for additional rewards and benefits including an attractive performance-based annual bonus. About Swiss Re Corporate Solutions Swiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer. We anticipate and manage risks, from natural catastrophes and climate change to cybercrime. Swiss Re Corporate Solutions is the commercial insurance arm of the Swiss Re Group. We offer innovative insurance solutions to large and midsized multinational corporations from our approximately 50 locations worldwide. We help clients mitigate their risk exposure, whilst our industry-leading claims service provides them with additional peace of mind. Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. Swiss Re Corporate Solutions embraces a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability. If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience. Keywords: Reference Code: 136180 Job Segment: Claims, Accounting, Accounts Payable, Business Process, Finance, Insurance, Management

Someone who has done invoicing Excel spreadsheets Accounts payable License management Maybe a junior accountant or some such person Additional Information Send me your resumes at vince@alphait. us Pozdrawiam / With best regards, Alpha Technologies Inc (USA) Vince Taylor Sr Technical Recruitment Specialist

If you take initiative, enjoy working in collaborative environments, and are committed to excellence, we would love to meet you! We seek individuals who are driven to succeed, humble, and skilled in building strong relationships. At Bancroft, we believe great teams are formed by motivated, collaborative, and emotionally intelligent people. This involves working with dedication and enthusiasm, being open to learning, valuing the contributions of others, and communicating thoughtfully to create a meaningful impact. Bancroft Construction is looking for a full-time Financial Administrator. Support the Accounting and Operations teams in the areas of Accounts Receivable, Accounts Payable, and Contract Administration . Monitor compliance with contract requirements, certificates of insurance, and lien waivers. Manage respective systems and data in accordance with established procedures, ensuring accuracy, completeness, and confidentiality. Ensure all data input processes are completed accurately and on time. Track and reconcile project financials and assist with monthly reporting as required. Respect all deadlines, prioritize workload effectively, and communicate proactively regarding any challenges. Assist in the development and improvement of administrative processes to increase efficiency and accuracy. Exhibit a positive, professional, and collaborative attitude at all times. Provide back-up telephone and administrative support as necessary. We Provide: Competitive Base Salary Medical *no waiting period Dental/Vision Short Term Disability/Life Insurance Paid Time Off (PTO)/Paid Holidays 401k Plan & Company Match Employee Assistance Program Training & Education Employee Appreciation Program Voluntary Long-Term Care Insurance

Job Details Lewes DE - Lewes, DE Full Time Are you an experienced tax pro who loves building lasting client relationships? Join our Tax & Consulting team as a Senior Accountant and play a key role in delivering personalized tax strategies and financial planning through our signature Ideal Futures Process. The Senior Accountant, T&C is part of our Tax and Consulting team that serves as partners in building lifetime relationships with clients. The Senior Accountant, T&C delivers tax and consulting services and specialized financial planning to clients and assisting our tax and consulting team and wealth advisors with delivering our Ideal Futures Process to clients. This comprehensive process addresses all areas of a client's tax planning and wealth management needs. For nearly 40 years, Savant Wealth Management has served as a trusted advisor to established individuals, families, and businesses seeking clarity and confidence in their financial lives. We are a fee-only, independent, fiduciary wealth management firm providing comprehensive guidance on investments, financial planning, tax and business consulting, estate planning, trust services, and family office support. At the heart of our firm is a culture of lifelong learning-one that values curiosity, continuous improvement, and helps our clients build their ideal futures. If you want to be part of a culture that is defined by strong values - Savant is right for you. The Senior Accountant can expect to focus in the following areas: Tax Front-line preparation of tax returns (federal and state for individual, corporation, partnership, fiduciary) Clear and timely communication with clients, tax staff, advisors, and senior level management Develop and maintain client relationships by providing exemplary client services Assist in the scaling of the tax team by taking on increasing responsibility of client work and communication, becoming the point person for clients. Develop a command of various software used for tax, paperless documents storage and workflow Manage client needs and requests; attend client meetings, as needed Research complex tax issues Business Services Assist with the preparation and review of monthly financial statements, including bank reconciliations, payroll processing, journal entries, etc. Assist with the preparation and review of various quarterly and annual compliance reports. Support senior level managers and attend client meetings, as needed. Financial Planning Gather, organize, and synthesize client data and review client financial statements, tax returns, estate planning documents and all other information necessary to develop a tax plan, financial plan or other various analyses Prepare various tax and financial planning analyses (i.e., tax, social security, insurance, stock option, Roth conversion, and pension analyses) A couple things to note about our Senior Accountant position: This position is based out of our office in Lewes, DE. The schedule is Monday - Friday 8am-5pm. Enjoy our Tax Season Time Off perk! The Senior Accountant position typically requires the following qualifications: Bachelor's Degree in Accounting or related field from an accredited college or university. 2-5 years' experience in tax preparation Pursuing or active CPA license or EA license CFP or Series 65 certification a plus (or interest in obtaining) Why Join Us? Our Vision: Transform personal and financial dreams into goals and goals into reality. Our Mission: To build one million ideal futures for our clients, our team, and the communities we serve. We are a team with distinct backgrounds and diverse views. We believe in collaboration, innovation, excellence, doing what's right, and helping our team to provide world class service. Our culture is described through our corporate values of excellence, integrity, lifelong learning, respect, growth, and servant leadership. We are dedicated to living these values through our daily interactions with each other, our clients, and our communities. The Perks: At Savant, we are committed to supporting our employees' as well as investing in their well-being and growth. We take a market-based approach to compensation. The expected base salary range for this role nationally is $78,000 - 105,000. However, final base pay will be carefully determined based on several factors, including responsibilities, skills, relevant experience, geographic location, and market conditions. Additionally, this role may be eligible for other forms of compensation and benefits. In addition to compensation. We also offer a benefits package designed to enhance both your personal and professional life. Below is an overview of our offering and the specific benefits available for this role can be discussed in detail during the hiring process. Benefit Eligibility on Day One: Enjoy immediate access to a robust benefits package starting on your first day of employment. Choice of Medical Plans: Select from two medical plans tailored to fit your needs. Health & Wellness Accounts: Opt for a Health Savings Account (HSA) or Flexible Spending Account (FSA) to manage your healthcare expenses. Flexible Dental Coverage: Choose between two dental plan options for optimal oral health. Vision Insurance: Keep your eyes healthy with our vision insurance plan. Company-Paid Life & AD&D Insurance: Feel secure with fully covered basic life insurance and accidental death & dismemberment benefits. Company-Paid Disability Coverage: Rest easy knowing you're covered with both short-term and long-term disability plans. 401(k) with Company Match: Invest in your future with both Roth and Traditional 401(k) plans, featuring a per pay period company match. Generous Paid Time Off: Benefit from PTO that increases with your years of service, at least 11 paid holidays each year, a paid day each year for your Savantiversary, and enjoy shorter work weeks with our Summer Hours. Additional Leave and Time Off Benefits: Personal leave, parental leave, professional development paid time, and bereavement pay are just a few examples of how you will be supported with time off and other benefits during life's most critical moments. Tax Season Time Off: Earn additional paid time off in recognition of your hard work during tax season. Dress Code: Enjoy a “Dress for Your Day” approach to your style. We offer wardrobe flexibility based on office culture, client expectations, and your daily schedule. Employee Recognition: Enjoy monetary awards through our recognition program. Employee Assistance Program: Access support through our Employee Assistance Program whenever you need it. Exclusive Discounts: Take advantage of various discount programs for additional savings. Wellness Reimbursements: Get reimbursed for gym memberships and other wellness programs to stay fit and healthy. Additional Perks: Get reimbursed for your warehouse club memberships and receive an allowance for Savant Swag. Take your career to new heights, apply today! All applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. We are not accepting unsolicited resumes from agencies and/or search firms for this job posting. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of the incumbent in this position. Any combination of equivalent education and work experience will be considered. Savant Capital LLC, is an Equal Opportunity Employer.

Job Description Tax and Consulting Senior Staff Accountant Are you an experienced tax professional who enjoys building lasting client relationships? Join a collaborative Tax & Consulting team as a Senior Accountant and play a key role in delivering personalized tax strategies and financial planning through a comprehensive client process. This role is part of a team that serves as partners in building lifetime relationships with clients. The Senior Accountant delivers tax and consulting services, specialized financial planning, and supports wealth advisors in helping clients meet their personal and financial goals. Key Focus Areas Tax Prepare federal and state tax returns for individuals, corporations, partnerships, and fiduciaries. Communicate clearly and promptly with clients, tax staff, advisors, and senior management. Develop and maintain client relationships through exemplary service. Take on increasing responsibility for client work and communication, becoming a trusted point of contact. Master tax software, paperless storage systems, and workflow tools. Research and resolve complex tax issues. Business Services Assist with preparation and review of monthly financial statements, including reconciliations, payroll processing, and journal entries. Support quarterly and annual compliance reporting. Collaborate with senior managers and attend client meetings as needed. Financial Planning Gather, organize, and analyze client data, including financial statements, tax returns, and estate planning documents. Prepare tax and financial planning analyses such as Social Security, insurance, stock options, Roth conversions, and pension evaluations. Qualifications Bachelor's Degree in Accounting or related field. 2-5 years of tax preparation experience. CPA or EA license (active or in progress). CFP or Series 65 certification a plus (or interest in obtaining). Location & Schedule Based in Lewes, DE. Monday - Friday, 8am-5pm. Includes additional paid time off during tax season. Why Join? This team is dedicated to helping clients transform personal and financial dreams into reality. You'll be part of a culture defined by collaboration, continuous improvement, integrity, and service. The organization emphasizes professional growth, lifelong learning, and values-driven work. Compensation & Benefits Competitive base salary, based on experience, responsibilities, and market factors. Comprehensive benefits package, including: Day-one eligibility for medical, dental, vision, and wellness plans. Company-paid life, AD&D, and disability insurance. 401(k) with company match. Generous PTO, 11+ holidays, and summer hours. Tax Season Time Off bonus days. Paid parental leave, bereavement, and professional development time. Employee recognition programs and wellness reimbursements. “Dress for Your Day” flexible attire. Additional perks such as discounts, swag allowance, and membership reimbursements.

The Senior Cost Accountant will be responsible for managing, analyzing, and reporting cost information to support decision-making within our pharmaceutical manufacturing operations. This role will focus on standard costing, cost variance analysis, inventory valuation, capex/fixed asset maintenance, and financial reporting to ensure compliance with company policies, regulatory standards, and industry's best practices. The individual will work closely with operations, supply chain, and finance teams to optimize cost structures and drive continuous improvement in cost control processes. Responsibilities Lead calculation of annual standard costs and monitor the inventory revaluation process. Analyze standard costs and perform manufacturing variances analysis to support decision making. Assist in developing budgets, forecasts, and financial plans for manufacturing operations. Perform inventory valuation and reconciliation activities, cycle counts, and physical inventory oversight to ensure accuracy of raw materials, WIP, and finished goods balances. Partner with operations and procurement to analyze cost reduction opportunities and recommend process improvements, BOM/routing accuracy, new product costing, and process improvements. Serve as liaison between Finance and Manufacturing/Operations to ensure accurate tracking of production costs, routings, and BOM accuracy. Support product costing for new product launches, capital projects, and process changes. Prepare journal entries, account reconciliations, and financial schedules. Assist with internal/external audits, ensuring adherence to SOX controls and corporate policies. Collaborate with cross-functional teams to ensure compliance with GMP, FDA, and other regulatory requirements for cost accounting data. Key owner of Capex & Fixed Asset modules Prepare actual vs. budget capex reporting and cash forecasting Support SAP implementation process & become an SME in related Cost areas. Develop and maintain cost accounting policies, procedures, and documentation. Other ad hoc analysis as requested Qualifications Experience / Education: Bachelor's degree in Accounting, Finance, or related field. 5 years of accounting experience, with at least 2 years in cost accounting experience in pharma, biotechnology, or manufacturing industry required. Knowledge of standard costing, cost analysis, and inventory control in a GMP-regulated environment. Knowledge of SAP FI/CO or similar ERP is needed. Experience with Microsoft Office products Ability to work independently and collaboratively in cross-functional teams. Detail-oriented with strong organizational and time-management skills. Startup background & ability to assist in multiple roles will be helpful. Cost Modeling & What-If modeling Travel Requirements: On-site location / Minimal travel required. Physical Requirements: Able to work in environment with variable noise levels Ability to stand/sit/walk for long periods of time Ability to crouch, bend, twist, & reach Ability to push/pull/lift 10 lbs routinely/often/occasionally Clarity of Vision Must be able to perform activities with repetitive motions. An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability This job description does not state or imply that the above are the only duties and responsibilities assigned to this position. Employees holding this position will be required to perform any other job-related duties as requested by Management.

Senior Accountant (m/f/d) to join our team in Aachen as soon as possible. Would you like to do more than just crunch numbers? As a Senior Accountant (m/f/d), you will play a key role in our finance department and actively help shape the further development of our processes. Your tasks: * Responsibility for financial accounting, including asset accounting, accounts payable, and general ledger * Preparation of monthly and quarterly financial statements and preparation of annual financial statements * Close cooperation with auditors and tax advisors * Participation in exciting projects for process optimization and digitization Your profile: * Completed commercial training or business studies * Several years of professional experience in accounting, ideally as a general ledger accountant * In-depth knowledge of preparing financial statements * Confident use of common accounting software (ideally SAP) and MS Office * Very good English skills, French skills are a plus * You work independently, precisely, and enjoy taking on responsibility What we offer: * Creative freedom: Contribute your ideas and actively drive change * Flexibility: Modern working models with up to 2 days of home office per week * Work-life balance: Flexible working hours and an environment that allows you to have a private life * Team spirit: A motivated, collegial team with open communication * Development: Individual training and career opportunities * Appreciation: Attractive compensation and additional benefits TSI provides trusted measurement, application guidance, and data analytics solutions that enable our global customers to make informed decisions. We are creating a better world by helping protect people, products and the environment, as well as by optimizing research and industrial processes.

Hybrid Remote - Newark, DE Your role in our success will be: The Financial Reporting Accountant III is responsible for aiding in the compilation and review of the Company's quarterly and annual financial information included in its Forms 10-Q, Annual Report on Form 10-K and the quarterly earnings releases that are filed with the Securities and Exchange Commission (SEC). This role is also responsible for maintaining key internal and external relationships important to the Company's financial reporting process. What you'll be working on: Collaborates with the Director of Financial Reporting and other team members in the preparation of the consolidated financial statements and other information included in quarterly and annual SEC filings, ensuring compliance with all reporting and disclosure requirements under U.S. GAAP and the SEC, as applicable Assists in preparing the Company's quarterly earnings press release, earnings call script, and investor presentations, partnering with Investor Relations, Financial Planning and Analysis, Treasury, and Business Accounting teams Regularly communicates status of assigned responsibilities to Director of Financial Reporting and broader financial reporting team to ensure compliance with prescribed deadlines Supports preparation and review of annual employee benefit plan financial statements filed with the Department of Labor (DOL) as well as aid in addressing benefit plan audit requests Aids in the preparation of the Company's regulated utilities annual financial statements submitted externally to regulators ensuring compliance with all reporting and disclosure requirements under U.S. GAAP and other regulations, as applicable Supports various diligence and compliance related requests as needed, including but not limited to addressing technical accounting related questions and documenting conclusions to those proposed accounting issues. Prepares various corporate and intercompany elimination journal entries to support the month-end close process Prepares the monthly files for various balance sheet reconciliations for month end close Maintains and updates accounting internal control policies and procedures and provide supporting documentation to internal audit regarding compliance with control procedures specific to the financial reporting function Serves as a primary point of contact with both external and internal auditors to provide requested documentation and support regarding financial statements and accounting treatment for specific transactions Additional Responsibilities: Assists in the ongoing training and development of junior staff Aids in helping to identify opportunities that drive efficiency during reporting cycles Who you are: Bachelors degree in Accounting or Finance Work Experience: Five years of progressive experience in public practice or industry preferred Regular driver's license Licensure/Certification: CPA preferred Knowledge: Microsoft Office (primarily Excel and Power Point), familiarity with Workiva, Blackline, Power Plan preferred Skills: Strong communication and analytical skills, attention to detail imperative Abilities: Ability to operate in fast paced environment with shifting priorities · Ability to prioritize tasks to meet deadlines · Ability to work effectively with cross-functional teams What makes us great At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work to keep them safe and build trusting relationships. What's in it for you? Joining the CUC team will get you: Competitive base salary Fantastic opportunities for career growth Cooperative, supportive and empowered team atmosphere Annual bonus and salary increase opportunities Monthly recognition events Endless wellness initiatives and community events Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE! Paid time off, holidays and a separate bank of sick time Chesapeake Utilities Corporation is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email ****************

Sieze an opportunity to join us as we are looking for Senior Associate to support the Impact Subledger fixed Income trading system for the North America Activity. As an Associate on Strategic Finance Program Management unit in the Strategic Accounting Infrastructure and Control (SAIC) team, you will partner with various stakeholder across multiple regions to deliver project objectives throughout multiple phases including requirements documentation, functional analysis, and testing. You will have opportunities to leverage your product knowledge, problem solving ability, and accounting expertise to partner with finance, tech, ops for the project ranges from production uplifts / remediations, Industry / Line of Business (LOB) initiatives. Job responsibilities: Providing finance project support for Impact subledger system and involvement with small to large scale initiatives with Impact Liaise with various stakeholders (Finance, Ops, Corporate Accounting Policy) across the firm to ensure the accounting requirements are addressed according to US GAAP Work closely with Technology during the development phase to ensure build meets finance requirements Work closely with Operations to identify inconsistencies between Finance and Operations requirements. Write and execute UAT test cases; participate in E2E, production parallel and conversion testing Analyze controls to ensure the strategic infrastructure operates within a solid control environment- including identifying any opportunities for process and control improvements; Make certain the design meets Finance Principles and Big Rules established Liaise with PMO and assist with overall governance Required qualifications, capabilities, and skills: At least 4 years finance or accounting experience, fixed income securities accounting experience Ability to work in a fast-paced environment, be flexible and adapt to the changing needs of stakeholders Detail oriented with strong analytical and problem-solving skills including root cause analysis and ability to provide solutions Strong communication and presentation skills Exceptional interpersonal and relationship building skills with the ability to collaborate across different groups and regions Strong organizational skills, including the ability to prioritize, and manage multiple activities Excellent working knowledge of MS Excel (Pivot tables, v-lookups, functions), PowerPoint and Word Preferred qualifications, capabilities, and skills: Knowledge of Impact subledger system is a plus Knowledge of key Finance systems and processes, including Impact, MIS and GL

Accounting QA needs 2+ years experience Accounting QA requires: Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.) Strong analytical skills to identify and troubleshoot issues in payment systems. Ability to - Clearly communicate verbally to team members and branch managers, as well as possibly customers Synthesize findings in writing and make recommendations for procedural changes. These would be nice to have- Basic understanding of SQL / ability to run simple queries Familiarity using communication and collaboration tools like Slack, Microsoft Teams, or Confluence. Accountant QA duties: Provide routine and clerical support Audit payment transaction entries and transmissions detect and correct errors, managing to a 0% error rate Prepare reports summarizing product enrollment and maintenance rates Type correspondence and transaction documents Review invoices in multiple systems for accuracy Review and reconcile vendor statements Work with vendors as well as internal team members to resolve issues Handle stop payment and void check requests Assist with processing of returned payments Track errors, summarize findings, and recommend solutions to reduce errors Other Special Project work as needed

Body Shop Accounting Clerk / Collision Center Customer Support - Full-time Hertrich Family of Dealerships is expanding, and we need an experienced Accounting and Customer Support Clerk to join our growing Body Shop team! As part of Delmarva's largest dealer group, our professionals are integral to driving both growth and customer satisfaction every day. If you're an honest, skilled individual with a strong work ethic, a passion for customer service, and an eye for detail, we want you to be part of our team! Why Join Us? * Unlimited Career Growth - We're a dynamic, entrepreneurial company with a culture of integrity and excellence. * Team Environment - Work alongside a dedicated team representing 24 dealerships, 14 collision centers, and 18 automotive brands. * Community Focused - For three generations, the Hertrich Family has supported over 90 local organizations and charities. Position Offers: * Competitive Pay * Medical Insurance (for you and your family) * Dental, Vision & Life Insurance (for you and your family) * Short- & Long-Term Disability Plans * Paid Vacation, Holidays, & Personal/Sick Days * 401K with Employer Match * Employee Purchase Discounts Key Responsibilities: * Process Accounts Payable (A/P) invoices and reconcile statements * Work with Collision Center staff to ensure invoices are posted and scanned * Handle customer concerns in a professional manner (both internal and external) * Process payments and deposits as needed * Perform filing and telephone support as required * Assist with CSR/CSS duties when necessary * Other duties as assigned Qualifications: * Previous Accounts Payable or Receivable experience preferred (dealership or collision center background a plus) * Strong clerical and computer skills * High School Diploma or GED required * Excellent communication and organizational skills * Detail-oriented with the ability to multi-task and follow up on paperwork Hertrich is an Equal Opportunity Employer. We are committed to creating an inclusive culture and supporting future growth for all employees. All qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Accounting Consultant Apply now to start working with many of the nation's largest corporations completing important financial and accounting projects of critical strategic significance. Invest your time in tackling unique, challenging and one-of-a-kind Accounting & Finance projects inside the walls of Fortune 1000 companies and other large organizations. Initial Public Offering (IPO) readiness, mergers and acquisitions, carve-outs…we have it all and more. Our Firm is interested in hiring Accounting and Finance Professionals - Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. - who are looking to broaden their skill sets and gain valuable experiences to help enhance their marketability and advance their careers. Take advantage of a lucrative incentive plans and competitive base salary. Professionals tend to increase their income upwards of 50% or more when joining our firm. Additionally, we offer comprehensive benefit plans including healthcare/dental/vision, paid vacation/sick time, paid holidays, 401k, profit sharing, allowance for professional development and more! Professional Attributes • High energy and enthusiasm, with a strong commitment to exceeding client expectations. • Flexibility and openness to work on a variety of assignments, industries, and roles. • Ability to learn quickly, make an immediate impact, and provide value-added service to our clients. • Strong communication & interpersonal skills, displaying the ability to connect and build relationships with clients, firm leadership, & peers. • Confidence in professional aptitude and ability to effectively convey skills, knowledge, and qualifications to clients. • Team player with a strong desire to be an active, long-term participant in the growth of the local office and Firm overall. • Entrepreneurial spirit and belief in the opportunities that Siegfried offers. • Interest and passion to get involved in other professional experiences such as Business Development and Recruiting. Skills, Knowledge and Qualifications • Undergraduate degree in Accounting or Finance. • Certified Public Accountant (CPA) certification, or progress towards, preferred. • Required: 3 years of relevant technical / strategic accounting experience. • Required: 2 busy seasons in external audit with a Big 4 or large Certified Public Accountant (CPA) Firm. • Strongly Preferred: 1 busy season as a “Senior” in external audit with a Big 4 or large CPA Firm. • Corporate accounting and/or finance experience at a large public corporation is a plus but not required. • Excellent analytical, technical, and auditing skills including proficiency in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Services Board (FASB) rules and standards. • Strong computer desktop skills required. Advanced Microsoft Excel skills (i.e., macros, pivot tables, etc.) desirable. • Demonstrated career progression and job stability.

Performs accounting activities adhering to established policies and procedures. May initiate customer contact to proactively address & reconcile operational issues to resolution using knowledge of financial processes, procedures and systems. Often serves as first line of contact with internal & external resources in absence of a senior professional. Responsibilities: Part time (25-30 hrs./week) Accounting Specialist/Senior Accountant level person needed to aid with accounts receivable, account reconciliations, and journal entries. Prior Corporate Accounting experience preferred. Ability to work remotely and occasional meetings in office, when needed. Will be expected to reconcile accounts and/or research accounting transactions. Also need assistance with A/R Collections and reaching out to customers with past dues. Good personal and communications skills, comfortable with drafting emails in a professional manner. Software experience preferred: SAP, Microsoft Excel (pivot tables, vlookups, able to update charts, etc)

Do you want to be part of an organization that is making a difference in the lives of millions of people worldwide? If so, we want to hear from you!

Job Description Faw Casson, an accounting and consulting firm, is hiring a career-minded accountant for our Entrepreneurial Services Team! A minimum of 3 years' Controller experience or similar is required. Tax experience is a plus. QuickBooks Online experience is a plus. A minimum of an associate's degree in accounting is required. This position is full-time in our Dover, DE office with exceptional benefits and competitive pay. If you have an eye for detail, great organizational skills, and would like to be part of a growing organization, please contact us today. Realize your potential - come grow with us…Our firm is successful because of its people. Our first priority in hiring new personnel is to recruit the best - not only the best technicians, but also the best leaders, managers, and communicators. We value integrity, initiative, leadership, and creativity, and are committed to maintaining a positive work environment where enthusiasm results in the highest productivity and innovation. We also understand that each of us has interests and responsibilities that extend beyond the workplace, and we support one another in balancing the demands of the job with personal priorities and community involvement.

Candidate who can write micros Can read Bloomberg feeds should be on applications side and not on support/System Support Additional Information Send me your resumes at vince@alphait. us Pozdrawiam / With best regards, Alpha Technologies Inc (USA) Vince Taylor Sr Technical Recruitment Specialist

Do you want to be part of an organization that is making a difference in the lives of millions of people worldwide? If so, we want to hear from you! QPS' Story: Since its inception, QPS has been assisting pharmaceutical, biotechnology and medical device companies with their drug development efforts by providing a full range of DMPK, Toxicology, Bioanalysis, Translational Medicine, Early Phase Clinical and Phase II - IV Clinical Research services. To meet the needs of our clients, we strive to employ talented, caring and committed individuals who will work collaboratively towards achieving our mission of improving human health and the quality of life. Team members enjoy challenging and rewarding work, and are encouraged achieve their best. Underpinning the operation is a culture that values diversity, innovation, accountability, team work and a friendly atmosphere where performance is recognized and rewarded. We provide unique company benefits, training, and advancement opportunities. Most importantly, we value each of our team members as employees and as individuals. If this sounds like your ideal work environment, then we would love to speak with you, so apply today! Please visit our website (************ for more information and to see all current openings. The Job Provide monthly financial analysis and reporting such as AR Aging reports, Unbilled/Deferred Aging, Billing/Revenue/Deferred Balance analysis and adjustments, Credit Memo trends, Rework Metrics, pending proposals lists and other areas upon request. Lead certain monthly financial close activities for QPS, LLC including journal entries and account reconciliations but not limited to cash reconciliation, fixed asset management, bad debt and allowance calculation, intercompany transaction processing, accounting for client payments and collaborating with AR/AP to facilitate a timely close. Assist in budget planning, cash flow, expense trend analysis and P/L forecasting. Assist with other initiatives as needed on an ad hoc basis. Work Location This job will be 100% home-office based. (see Telecommuting Policy for full details) Requirements Combination of relevant education & experience provides sufficient knowledge & skills to ensure incumbent's success in this role, such as: University/College Degree in Accounting, Finance, Business Management, or related discipline CPA certification a plus Why You Should Apply Great learning opportunities, especially for those new to the field. Our seasoned professionals are here to support and work with you to explore your learning potential and career goals. Structured Career Ladders that provide excellent growth based on your personal aspirations. Bonuses and merit increases are a part of the QPS total rewards approach and are linked to individual, team and company performance. Solid Benefits package, including Company-matched 401(k), and Company-sponsored Group Life/AD&D and Short and Long-term Disability Insurance Park-like setting in Newark, Delaware Internal committees designed with the needs and enjoyment of QPS employees in mind. QPS, LLC is an Equal Employment Opportunity/Affirmative Action Employer. In accordance with federal, state, and local laws, we recruit, hire, promote and evaluate all personnel without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, citizenship status, physical disability, protected veteran status, or any other characteristic protected by law. Job applicants and present employees are evaluated solely on ability, experience, and the requirements of the job. In addition, QPS, LLC is a federal contractor and desires priority referrals of protected veterans.