Staff accountant jobs in Dubuque, IA - 20 jobs

Why Crescent Community Health Center? Crescent is a mission driven, patient centered organization. Crescent provides medical, dental and brain health services to the Greater Dubuque area including our most vulnerable populations. Crescent works hard to bring high quality affordable health care to all in our community. Crescent provides a diverse, fun, and inclusive workforce with competitive wages and benefits. If you are looking for a rewarding career that makes a difference in the community, this is your chance. We are seeking a staff accountant to add to our Accounting and Finance Team. In this role, successful applicants will support financial operations at Crescent Community Health Center. The staff accountant works in collaboration with various departments within the health center to ensure financial accuracy with a primary focus on the following: Prepare and post journal entries to the general ledger. Reconcile bank accounts, balance sheet accounts, and subsidiary ledgers monthly. Assist with month-end and year-end close processes. Track and monitor revenues and expenditures for federal, state, and private grants. Maintain documentation for grant reimbursements and assist with drawdown submissions. Assist with annual audit and Single Audit (Uniform Guidance) preparation. Assist with the preparation of annual budget. Maintain and update accounting policies and procedures in line with FQHC standards. What are the minimum requirements you need to apply? To be considered, you must have at least a bachelor's degree in accounting or finance. You must have at least two years or more of progressive accounting experience. Previous accounting experience in a healthcare or non-profit setting is preferred. See the complete job description for all essential duties and requirements for the role. Pre-employment drug testing, physical, review of required immunizations and background check required. EOE

Description Medical Associates Health Plans is hiring a Staff Accountant to join our Finance team! As a Staff Accountant, you will play a key role in maintaining the financial integrity of our organization. We're looking for someone with strong attention to detail, solid knowledge of Excel, and a passion for learning and improving processes. Where You Will Be Working: Medical Associates Clinic and Health Plans is a multi-specialty group practice combined with a growing health insurance company. Our 1,100 healthcare and health insurance professionals lead the way in providing quality healthcare and top-notch insurance products in Northeast Iowa, Southwest Wisconsin, and Northwest Illinois. This position is onsite and located at the Medical Associates Health Plans in Dubuque, Iowa. Benefits Package Includes: Single or Family Health Insurance with discounted premium rates for wellness program participation. 401k with immediate matching (50% on the dollar up to 7% of pay + additional annual Profit Sharing) Flexible Paid Time Off Program (24 days off/year) Medical and Dependent Care Flex Spending Accounts Life insurance, Long Term Disability Coverage, Short Term Disability Coverage, Dental Insurance, etc. Responsibilities: Preparing and posting general ledger entries accurately and timely. Preparing monthly, quarterly, and annual financial statements. Reviewing and analyzing general ledger accounts for monthly and year-end closing. Reviewing and analyzing monthly budget variances and assisting in annual budget preparation. Assisting with regulatory filing requirements specific to the insurance industry. Supporting both financial and compliance audits throughout the year, including preparation of workpapers and schedules. Maintaining relevant statistical data used in analyzing trends and financial performance. Collaborating with team members and cross-training to provide support across accounting functions. Demonstrating initiative to identify opportunities for process improvements and implementing solutions. Working independently and as part of a team to meet deadlines and ensure accuracy in financial reporting. Maintaining a strong attention to detail and a willingness to learn and grow within the role. Completing all other assigned projects and duties. Knowledge, Skills and Abilities: Experience: One to three years of similar or related experience. Education: Equivalent to a college degree in Accounting. Interpersonal Skills: Courtesy, tact, and diplomacy are essential elements of the job. Work involves personal contact with others inside and/or outside the organization, generally regarding routine matters for purposes of giving or obtaining information which may require some discussion. Physical Aspects: Reaching - Extending hand(s) and arm(s) in any direction. Lifting - Raising objects from a lower to a higher position or moving objects horizontally from position-to-position. This factor is important if it occurs to a considerable degree and requires the substantial use of the upper extremities and back muscles. Fingering - Picking, pinching, typing or otherwise working, primarily with fingers rather than with the whole hand or arm as in handling. Grasping - Applying pressure to an object with the fingers and palm. Talking - Expressing or exchanging ideas by means of the spoken word. Those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly or quickly. Hearing - Perceiving the nature of sound with or without correction. Ability to receive detailed information through oral communication and to make fine discriminations in sound, such as when making fine adjustments on machined parts. Vision - 20 / 40 or better in the best eye with or without correction. Repetitive Motions - Substantial movements (motions) of the wrists, hands and/or fingers. Sedentary Work - Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other Medical Associates Clinic & Health Plans is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, age, national origin, marital status, parental status, disability, veteran status, or other distinguishing characteristics of diversity and inclusion, or any other protected status. Please view Equal Employment Opportunity Posters provided by OFCCP ***************************

PRIMARY FUNCTION: The Marketing Billing & Accounts Assistant is a detail-oriented and organized individual that provides invoicing and accounting support our Marketing team. This role is responsible for managing billing operations, processing invoices, maintaining accurate budget tracking and reconciliation, and assisting with general accounting tasks. The ideal candidate will have strong numerical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment. MAJOR DUTIES AND RESPONSIBLITIES Administer the Flexsteel Co-Op program including but not limited to: claim reviews, special agreements, rebates, co-op adjustments, co-op levels assigned to retailers, and spend usage reports Prepare and issue invoices in a timely and accurate manner using SAP and AS400 Reconcile the Marketing, Retail Development, and Flexsteel University budgets at month-end Assist in new-vendor set-up and payments Work independently within established procedures requiring minimal escalation Respond timely with customized responses to customer inquiries via email, phone, & chat Coordinate & communicate effective resolution for unique, complex scenarios Identify processes improvements to operate more efficiently where able Assist in budget-planning processes by recognizing patterns of under/over spend in budgets Skills Advanced proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, NetSuite) Strong attention to detail and accuracy Excellent organizational and time management skills Good communication and customer service skills

Job DescriptionSenior Accountant: Browntown, WIOur client is looking for a Senior Accountant who enjoys being close to the business and understands how strong financial reporting supports daily operations. This role partners directly with the Controller and plays a key role in plant-level financial reporting, analysis, and accounting support. If you enjoy variety in your day, value accuracy and accountability, and like working in an environment where your work directly impacts production and decision-making, this could be a great fit. Key Responsibilities: Own and prepare weekly cash flow forecasts to support plant operations Produce and distribute monthly financial reports tied to plant performance Support month-end and year-end close, including journal entries and balance sheet reconciliations Maintain and reconcile fixed asset and tooling records Participate in internal and external audits Take part in quarterly physical inventories Support accounts receivable, including invoicing and cash application as needed Provide backup support to accounts payable for vendor invoices and payments Contribute to continuous improvement efforts Step in where needed - this is a hands-on role in a collaborative plant environment Skills & Experience: Education: Bachelor's degree in Accounting, Business Administration, or related field, required Experience: 3-5 years of accounting experience, required. Preferably in a manufacturing environment. Knowledge: Strong attention to detail & the ability to manage multiple priorities, required Software: ERP experience, required (Odyssey is a plus). Microsoft Office Suite proficiency, required. What We Offer: Medical, Dental, & Vision Insurance Life & Supplemental Life Insurance Short & Long-term Disability 401(K) w/ company match PTO Paid Holidays EAP PPE Allowances Pay: $70,000 - $80,000/year Type: Full-time, 1st Shift, On-site Schedule: Monday - Friday 7:00 a.m. - 3:30 p.m. Ready for a role where your numbers matter? Apply today! Hughes Resources is a full-service human resources agency headquartered in Freeport, IL, and has 11 locations across Illinois, Wisconsin, and Minnesota. We are a growing company that embodies professionalism, pursues excellence, embraces challenges, and has fun! We find valuable placements for employees looking for work and employers looking for staff. Put us to work, finding you work. Visit us online to complete an application today. #HRCSJ

Who We Are: Honkamp, P.C. is a Top 10 Midwest CPA and business advisory group (Accounting Today, 2025). We add value for our clients by providing forward-thinking, effective and timely services and solutions. Inside our firm, the collaborative, people-focused culture encourages mutual respect, open communication and ongoing learning. Honkamp fosters innovation, diversity, ethics, and integrity to strengthen our organization and our people, and to respond to our clients' needs. With our wide range of services and clients, you'll work on projects that matter as part of the Honkamp team. A Typical Day in the Life: As a senior accountant, you will manage financial reporting, oversee client accounts, and provide strategic guidance. Responsibilities may include: * Preparing and reviewing financial statements, ensuring accuracy and compliance with accounting principles * Ensuring timely and accurate completion of client engagements * Leading and supporting junior staff If you have background in public accounting and are ready to advance your career, this position may be for you! Qualifications: * Bachelor's degree in accounting; CPA preferred * 4+ years of related accounting experience * Proficiency in accounting software (QuickBooks, Accounting CS) and the ability to learn new software * Excellent communication and analytical skills Top Benefits and Perks: As a senior accountant, you'll enjoy: * Competitive Compensation * Benefits package that includes health/dental/vision insurance * 401(k) * Paid time off and paid holidays * Flexible schedules and summer Fridays EOE

As the Inventory Accounting Specialist, you will be responsible for the accurate and timely completion of various financial processes at a level of responsibility and confidentially with minimal direction. This involves maintaining various documentation to support the timely closing of month end. This position will interact with various departments or individuals within and outside of the company. Process inventory related invoices and analyze and solve exceptions thru ReIM matching system utilizing various Legacy and Oracle systems. Validate accuracy and process invoices in the Oracle EBS Accounts Payables system for management approval. Identify and address issues to management which impact the company financially regarding payment or withholding of payments. Accurately maintain multiple Excel files for various analysis of daily and month end reconciliations on payments, components, and discrepancies. Evaluate and resolve all day-to-day inventory related issues with vendors and internal departments. Prepare information regarding PPV variances to assist in monthly tie outs. Maintain record retention of various documents/boxes in file storage locations. Perform other department duties and provide support as needed. Essential Skills Perform with strong organizational and problem-solving skills, team player, self-motivated, and ability to work independently. Ability to perform at a high level of accuracy with confidential information. Ability to meet tight deadlines, prioritize workload; effective multi-tasking details are vital. Excellent written and interpersonal communications skills with proven follow-through to communicate both professionally and diplomatically. Proficient in Excel (basic functions i.e., formulas, sum, ifs, pivots, and lookups), Outlook and Teams. Proficient knowledge of Lands' End Inventory process and use of utilizing the PC systems efficiently in tasks completions - (CICS systems (POSL, SKIQ, UHST, and PIHD), Mobius/DDrint, Oracle ReIM, RMS, EBS Accounts Payable and General Ledger.) Ability to adhere to Lands' End attendance expectations. Education & Experience Requirements Associate degree in field of accounting or finance or the equivalent work experience preferred.

Join Apple River State Bank as a Full-Time Bookkeeper and immerse yourself in an exciting work culture that emphasizes fun and relaxation while being dedicated to customer service. This onsite position in Galena, IL provides an exciting opportunity to contribute directly to our mission of problem-solving for customers, making each day rewarding and impactful. You will play an essential role in maintaining financial accuracy and supporting our team in delivering outstanding service. With a competitive starting pay of $36,500+ depending on experience, you can feel confident in being valued for your skills. You will receive great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Paid Time Off, Profit Sharing, Short-term & Long-Term Disability, Critical Illness, and Accident. Take the next step in your career and experience the satisfaction of working in an environment where your contributions truly matter. This position is on a three-week rotating schedule that is as follows: Opening: M-F 7:30-4:30, Middle: M-F 8:00-5:00, Closing: M-F 8:30-5:30; every 4th Saturday from 8:00-12:00 and a Friday night until 6:00. Apple River State Bank: Who We Are As a community bank we provide a wide variety of financial services but delivered in a personalized manner only small banks can offer. Apple River State Bank was chartered in 1948 and opened in Apple River, Illinois which still remains a locally owned financial institution. As Apple River State Bank evaluated the local markets, it concluded that branches located in the expanding communities of Jo Daviess County was a means of enhancing its long-term opportunities and offering true community banking services. As a result, Apple River State Bank has opened full-service branches in Apple River, Elizabeth, Galena, Hanover, Scales Mound and Warren, Illinois. In Wisconsin we have two full service branch locations one in Hazel Green and Darlington. What does a Full-Time Bookkeeper do? As a Bookkeeper at Apple River State Bank, your primary responsibility will be to investigate and resolve issues related to customer accounts and transactions, ensuring accuracy and efficiency in our banking operations. You will operate Branch Capture to process proof and balance transactions, playing a crucial role in maintaining financial integrity. In this dynamic position, you will assist both internal and external customers with a variety of account inquiries, demonstrating our commitment to exceptional service. Your involvement will span a wide range of duties related to different account and transaction types, making each day unique and engaging while reinforcing our core value of problem-solving. Join us in fostering a customer-centric environment where your contributions are essential to our success. Would you be a great Full-Time Bookkeeper? To thrive as a Bookkeeper at Apple River State Bank, you will need a solid foundation characterized by a high school diploma or GED, or one year of relevant experience in accounting or banking. Exceptional customer service skills are imperative, as you will be the first point of contact for customers with account inquiries. Strong mathematical abilities are essential for processing transactions accurately, while the ability to work in a fast-paced environment and under pressure will ensure that you meet deadlines efficiently. A high degree of accuracy is crucial, along with strong communication and organizational skills to effectively manage various account and transaction types. These skills will empower you to not only resolve customer issues but also contribute positively to our team-oriented culture. Knowledge and skills required for the position are: High school diploma or general education degree (GED); or 1 year of related experience and/or training; or the equivalent combination of education and experience. Excellent customer service skills. Excellent mathematical skills. Ability to work in a fast-paced environment. Ability to work well under pressure. High degree of accuracy. Strong communication skills. Strong organizational skills. Your next step We're looking for talented individuals like you to join our team and help us achieve our goals. If you're passionate, driven, and committed to making a difference, we want to hear from you! Don't wait - apply now and take the first step towards a fulfilling career with endless possibilities. Let's work together to make great things happen! EOE: Apple River State Bank provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Join the Team at WA's Leading News Brands - The West Australian, The Nightly, and PerthNow You may have heard of us, but did you know? Seven West Media (SWM) is not only the top news, sports and entertainment brand in WA, we are a group of diverse, creative and inclusive team members that love what we do. We get to connect with millions of Western Australians every day, and we aim to give our audience, clients and team the best experience. We comprise of brands including Channel Seven, The West Australian, The Sunday Times, thewest.com.au, PerthNow, 7plus, The Nightly and thegame.com.au. Seven West Media is seeking a detailed focussed Accountant to join our Finance team on a 14-month fixed term contract covering maternity leave from November. This role is perfectly suited to someone actively working towards their CPA designation looking to gain practical, hands-on experience in a fast paced and commercially focussed environment.

Job Description Cottingham & Butler is on the lookout for enthusiastic Account Administrators to join our team in Dubuque, IA. No experience? No problem! We will provide all the training you need to succeed in the world of Property & Casualty insurance and work with some of the best in the industry. This might just be the perfect opportunity for you! What You'll Do: Service Plans: Create, implement, and manage client-specific service plans, including claim reviews and marketing plans. Mid-Year Reviews: Prepare materials for client reviews, analyze losses, explore market options, and recommend services. Client Relationships: Become a trusted advisor for our clients, providing high-quality service and prompt responses to their questions. Retention & Sales: Take charge of retaining clients and expanding their accounts with additional products. Analyze Data: Make sure our clients have the right coverages by verifying policies, endorsements, audits, and dividends. What We're Looking For: A bachelor's degree in a business-related field. Experience in an office setting is a plus, but not a must. Strong analytical and problem-solving skills. Great communication and interpersonal skills. A team player with a professional attitude and integrity. Why You'll Love It Here: Learn from industry experts. Enjoy a supportive and collaborative work environment. Benefit from comprehensive training and development programs. Opportunities for career growth and advancement. Ready to Join Us? If you're excited about starting your career with Cottingham & Butler, send us your resume, we can't wait to meet you! Full-Time Benefits - Most benefits start day 1 Medical, Dental, Vision Insurance Flex Spending or HSA 401(k) with company match Profit-Sharing/Defined Contribution (1-year waiting period) PTO/Paid Holidays Company-paid ST and LT Disability Maternity Leave/Parental Leave Subsidized Parking Company-paid Term Life/Accidental Death Insurance About Cottingham & Butler: At Cottingham & Butler, we sell a promise to help our clients through life's toughest moments. To deliver on that promise, we aim to hire, train, and grow the best professionals in the industry. We look for people with an insatiable desire to succeed, are committed to growing, and thrive on challenges. Our culture is guided by the theme of "better every day" constantly pushing ourselves to be better than yesterday - that's who we are and what we believe in. As an organization, we are tremendously optimistic about the future and have incredibly high expectations for our people and our performance. Our ability to grow as a company, fuels investments in new resources to better serve our clients and provide the amazing career opportunities our employees want and deserve. This is why we are a growth company and why we are committed to being better every day. Want to learn more? Follow us on ************************ | LinkedIn | Facebook

Our mission at DuTrac is to be a trusted partner with our members to make a difference in their lives by working directly with each person to help them achieve their financial goals. Integrity, Community, Engagement and Education are the qualities you will find in DuTrac's working environment. You will appreciate working in DuTrac's family- friendly culture that provides excellent opportunities for both personal and career growth while providing a competitive salary and benefits package. As an Accounting Specialist (Accounts Payable & Balancing), you will be responsible for maintenance and balancing of accounting records and reports to ensure accuracy of the General Ledger accounts. Essential functions & responsibilities: Collect bills for all locations, date stamp invoices, pay the proper vendor and use the correct general ledger accounts. Verify correct approvals. Enter into Prologue, process check and ACH payments. Maintain records of unpaid sales/use tax. Daily balancing of debit and credit card activity, including daily EFT activity and balancing credit card payments. Balance SWBC online payment activity, checks received, billpayer activity and verifying debit origination activity. Pay corporate credit cards and expense reports each month Handle back-office corrections, maintain daily credit union activity records, research and resolve discrepancies and balance other general ledgers as needed. Monthly balancing of investments, research and resolve discrepancies with broker. Collect and verify the statistical data for month end purposes, make all entries as needed. Assist department with covering positions/duties during time off. Assist with the budget process. This position would be considered entry-level. Candidates will ideally have one to three years of similar or related accounting experience, a minimum of a two-year degree in accounting or completion of specialized, certified coursework of similar nature. Strong keyboarding, 10-key and spreadsheet software skills. Hours worked would be Monday-Friday 8:00 AM-5:00 PM. DuTrac is proud to be an Equal Opportunity Employer. Apply online at **********************

Job Title: Controller We are working alongside the management team at A-1 Storage, a growing manufacturer and leasing company known for custom mobile storage and fabrication solutions across the Midwest, to assist in their search for an experienced Controllerto lead its accounting operations and strengthen financial systems amid continued expansion. This newly created role is designed for ahands-on, detail-oriented finance professionalwho can both manage day-to-day accounting functions and provide strategic financial analysis to guide leadership decisions. Youll play a key part in organizing processes, improving systems, and driving efficiency as the company scales. What Youll Do Accounting Operations & Oversight Oversee daily accounting activities including general ledger, AP/AR, payroll, cash management, and inventory accounting Manage and mentor accounting staff under the office managers supervision; provide accounting guidance and technical support Ensure compliance with accounting standards, company policies, and tax/regulatory requirements Maintain accurate, timely financial statements and reporting processes Process & Systems Improvement Evaluate and improve existing accounting workflows and controls Streamline data management and reporting tools within QuickBooks Desktop and the companys new inventory system Build scalable processes that reflect company growth and manufacturing complexity Financial Analysis & Leadership Support Prepare monthly and year-end closing reports; identify key trends and variances Provide financial insights and recommendations that inform operational and strategic decisions Partner with leadership in budgeting, forecasting, and cost analysis Participate in leadership meetings after mastering operational responsibilities What Were Looking For 5+ years of accounting experience, ideally within amanufacturing or construction environment Proficiency in QuickBooks Desktoprequired Strong understanding of product costing and inventory accounting Organized, systems-minded approach with ability to build structure from complexity Comfortable working in a fast-paced, down-to-earth environment with a mix of shop, office, and field operations Effective communicator who can collaborate across departments and lead process change Bachelors degree in Accounting, Finance, or related field preferred(or equivalent experience) Schedule: MondayFriday 8:00 AM 5:00 PM This is an on-site position with no remote work option. This is a position offering the opportunity to make a lasting impact within a privately owned, close-knit organization with a longstanding reputation for craftsmanship and customer-focused innovation. KSIs Talent Acquisition Team partners with companies to assist with their hiring needs. All positions are direct-to-hire opportunities with the employer.

Looking for candidate who wants to grow career. Experience with ERP systems or Oracle PeopleSoft preferred. Banking experience desirable. , go to our website Ohnward Bancshares, Inc. *************** About Us Careers Apply Now POSITION SUMMARY The Senior Accountant works closely with the Chief Financial Officer and other staff in establishing and maintaining the Company's fiscal record keeping system by utilizing accepted accounting principles and adhering to regulatory procedures. This position is responsible for classifying, recording, verifying and maintaining numerical data for use in financial records. The Senior Accountant creates and analyzes financial reports and statements for monthly board reporting, regulatory and tax compliance, and external audit. Additionally, the Senior Accountant is responsible for the design and maintenance of data warehousing systems and processes utilized in various financial and management reporting functions. KEY ORGANIZATIONAL RELATIONSHIPS Reports to Chief Financial Officer Works closely with OBI financial accountant, bank cashiers, and bank bookkeeping and accounting staff DUTIES AND RESPONSIBILITIES Essential Duties and Responsibilities To perform this job successfully an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Provide timely and accurate accounting services, including transaction processing, general ledger system setup and maintenance, financial statement preparation, income tax accounting, and payroll accounting. Develops and implements accounting processes and financial reporting procedures by analyzing current procedures, needs of stakeholders, and relevant regulations; recommends changes as warranted. Develops and maintains automated reporting systems, such as reporting extracts, dashboards, or recurring reports. Responsible for full or portion of reports, such as the Board/ALCO reports, management reports, external accountant reports/requests, and examiners reports/requests. Involved with the preparation of quarterly and semi-annual Call Reports or Federal Reserve reports. Oversees assigned areas of the balance sheet account reconciliation process. Prepares, documents, and processes accounting entries, fixed asset transactions, and accounts payable system transactions. Reviews work of others as part of a dual-control system. Works independently and with other staff to research, provide detailed analyses, and explanations of transactions. Gathers documentation and assists with preparation of financial statement footnote support for external auditors. Gathers and analyzes information from the general ledger system and from other departments for preparation of internal and external financial statements. Analyzes information and options by developing spreadsheet or other reports, verifying information. Provides coverage for key day-to-day processes in absence of the OBI financial accountant. Answers accounting and financial questions by researching and interpreting data. Protects organization's value by keeping information confidential. Performs other duties and as assigned. SKILLS AND ABILITIES To perform this job successfully, an individual should demonstrate the following knowledge, skills, and abilities. Understanding of business finance and accounting, particularly knowledge of GAAP accounting, banking industry accounting standards, and operational processes within a bank. Mid-level to advanced experience with Microsoft Excel; experience with Microsoft Office suite Experience with data analytics tools such as Microsoft PowerBI, Microsoft Power Query, SAP Business Intelligence (BIC), Tabelau, Hyperion or similar products; ability to learn new products. Attention to detail Confidentiality. Strong verbal and written communication skills. Strong analytical skills. Able to read and understand technical forms and financial reports. EDUCATION AND EXPERIENCE Bachelor's Degree in Accounting or Finance; 2-4 years' accounting experience and/or training; or equivalent combination of education and experience. BENEFITS: Stakeholder Bonus Health Insurance Dental Insurance Retirement Plan (401k) - 3% Safe Harbor Contribution + Discretionary Contribution 10 Observed Holidays PTO Group Term Life provided Short Term Disability - 100% provided by company Long Term Disability Maternity/Paternity Leave - 100% of pay Community Involvement Pay-It-Ohnward - Company Giving Program Grilling for Charity - Community Donations Thank God Its Monday (TGIM) Company Event To apply for this position, go to our website Ohnward Bancshares, Inc. *************** About Us Careers Apply Now Equal Opportunity Employer

Looking for candidate who wants to grow career. Experience with ERP systems or Oracle PeopleSoft preferred. Banking experience desirable. , go to our website Ohnward Bancshares, Inc. *************** * About Us * Careers * Apply Now POSITION SUMMARY The Senior Accountant works closely with the Chief Financial Officer and other staff in establishing and maintaining the Company's fiscal record keeping system by utilizing accepted accounting principles and adhering to regulatory procedures. This position is responsible for classifying, recording, verifying and maintaining numerical data for use in financial records. The Senior Accountant creates and analyzes financial reports and statements for monthly board reporting, regulatory and tax compliance, and external audit. Additionally, the Senior Accountant is responsible for the design and maintenance of data warehousing systems and processes utilized in various financial and management reporting functions. KEY ORGANIZATIONAL RELATIONSHIPS * Reports to Chief Financial Officer * Works closely with OBI financial accountant, bank cashiers, and bank bookkeeping and accounting staff DUTIES AND RESPONSIBILITIES Essential Duties and Responsibilities To perform this job successfully an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Provide timely and accurate accounting services, including transaction processing, general ledger system setup and maintenance, financial statement preparation, income tax accounting, and payroll accounting. * Develops and implements accounting processes and financial reporting procedures by analyzing current procedures, needs of stakeholders, and relevant regulations; recommends changes as warranted. * Develops and maintains automated reporting systems, such as reporting extracts, dashboards, or recurring reports. * Responsible for full or portion of reports, such as the Board/ALCO reports, management reports, external accountant reports/requests, and examiners reports/requests. * Involved with the preparation of quarterly and semi-annual Call Reports or Federal Reserve reports. * Oversees assigned areas of the balance sheet account reconciliation process. * Prepares, documents, and processes accounting entries, fixed asset transactions, and accounts payable system transactions. Reviews work of others as part of a dual-control system. * Works independently and with other staff to research, provide detailed analyses, and explanations of transactions. * Gathers documentation and assists with preparation of financial statement footnote support for external auditors. * Gathers and analyzes information from the general ledger system and from other departments for preparation of internal and external financial statements. * Analyzes information and options by developing spreadsheet or other reports, verifying information. * Provides coverage for key day-to-day processes in absence of the OBI financial accountant. * Answers accounting and financial questions by researching and interpreting data. * Protects organization's value by keeping information confidential. * Performs other duties and as assigned. SKILLS AND ABILITIES To perform this job successfully, an individual should demonstrate the following knowledge, skills, and abilities. * Understanding of business finance and accounting, particularly knowledge of GAAP accounting, banking industry accounting standards, and operational processes within a bank. * Mid-level to advanced experience with Microsoft Excel; experience with Microsoft Office suite * Experience with data analytics tools such as Microsoft PowerBI, Microsoft Power Query, SAP Business Intelligence (BIC), Tabelau, Hyperion or similar products; ability to learn new products. * Attention to detail * Confidentiality. * Strong verbal and written communication skills. * Strong analytical skills. * Able to read and understand technical forms and financial reports. EDUCATION AND EXPERIENCE * Bachelor's Degree in Accounting or Finance; 2-4 years' accounting experience and/or training; or equivalent combination of education and experience. BENEFITS: Stakeholder Bonus Health Insurance Dental Insurance Retirement Plan (401k) - 3% Safe Harbor Contribution + Discretionary Contribution 10 Observed Holidays PTO Group Term Life provided Short Term Disability - 100% provided by company Long Term Disability Maternity/Paternity Leave - 100% of pay Community Involvement Pay-It-Ohnward - Company Giving Program Grilling for Charity - Community Donations Thank God Its Monday (TGIM) Company Event To apply for this position, go to our website Ohnward Bancshares, Inc. *************** * About Us * Careers * Apply Now Equal Opportunity Employer

Why Crescent Community Health Center? Crescent is a mission driven, patient centered organization. Crescent provides medical, dental and brain health services to the Greater Dubuque area including our most vulnerable populations. Crescent works hard to bring high quality affordable health care to all in our community. Crescent provides a diverse, fun, and inclusive workforce with competitive wages and benefits. If you are looking for a rewarding career that makes a difference in the community, this is your chance. We are seeking a staff accountant to add to our Accounting and Finance Team. In this role, successful applicants will support financial operations at Crescent Community Health Center. The staff accountant works in collaboration with various departments within the health center to ensure financial accuracy with a primary focus on the following: Prepare and post journal entries to the general ledger. Reconcile bank accounts, balance sheet accounts, and subsidiary ledgers monthly. Assist with month-end and year-end close processes. Track and monitor revenues and expenditures for federal, state, and private grants. Maintain documentation for grant reimbursements and assist with drawdown submissions. Assist with annual audit and Single Audit (Uniform Guidance) preparation. Assist with the preparation of annual budget. Maintain and update accounting policies and procedures in line with FQHC standards. What are the minimum requirements you need to apply? To be considered, you must have at least a bachelor's degree in accounting or finance. You must have at least two years or more of progressive accounting experience. Previous accounting experience in a healthcare or non-profit setting is preferred. See the complete job description for all essential duties and requirements for the role. Pre-employment drug testing, physical, review of required immunizations and background check required. EOE

Our internship program is designed with future leaders in mind and serves as a pipeline for top talent. Participants in our program receive one-on-one mentorship while working alongside seasoned professionals .This is an excellent position to gain practical work experience and understand the day-to-day workings of corporate accounting. Interns may also select an area of concentration including IT, Distribution & Warehousing, Retail Operations or Merchandising. As an intern, you will join over 5,000 talented individuals who are leaders, critical thinkers, accountable, curious, flexible, and results-minded all driving toward the same goal - to delight customers and drive sales through multiple channels. In addition, you will join a diverse group of individuals from a variety of colleges, universities, and areas of study. Some highlights of our internship program include: * Paid Internship: $20/hr * Twelve-week program: May 18 - August 7, 2026 * Full-time opportunity: 8am - 5pm CT * Summer Hours: Work ends on Fridays at 1pm CT * Team building and networking activities * Group projects and career-building workshops * Leadership and cross-functional learning opportunities * Assigned mentor focused on your growth and development * Senior leader speaker series * Lands' End merchandise discount Our internship program is designed with future leaders in mind and serves as a pipeline for top talent. Participants in our program receive one-on-one mentorship while collaborating with members of Finance, Accounting, and cross-functional teams to complete initiatives that are key to our business success. In the Accounting internship role, you will be exposed to multiple areas of the Accounting function including GL accounting, fixed assets, financial reporting, tax, and treasury. There is potential to tailor the internship experience based on your interest areas. You will quickly come to appreciate the complexities of growing a global, multi-channel retailer. The Intern experience at Lands' End is a comprehensive development-based role, designed to facilitate a robust accounting career path. Interns will be immersed in the various functions of the business that contribute to the broader scope gaining valuable firsthand experience in skill competency areas. Successful candidates should possess the following knowledge, skills, and abilities: * Fluent in Excel * Must be highly motivated, take initiative and work professionally with and without supervision. * Strong accounting and analytical skills required. * Ability to prioritize tasks, work on multiple assignments and manage ambiguity. * Problem solving skills and the ability to analyze current practices for compliance with regulations. * Effective communication and leadership skills * Ability to work both independently and as part of a team with professionals at all levels.

Job Description Join Apple River State Bank as a Full-Time Bookkeeper and immerse yourself in an exciting work culture that emphasizes fun and relaxation while being dedicated to customer service. This onsite position in Galena, IL provides an exciting opportunity to contribute directly to our mission of problem-solving for customers, making each day rewarding and impactful. You will play an essential role in maintaining financial accuracy and supporting our team in delivering outstanding service. With a competitive starting pay of $36,500+ depending on experience, you can feel confident in being valued for your skills. You will receive great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Paid Time Off, Profit Sharing, Short-term & Long-Term Disability, Critical Illness, and Accident. Take the next step in your career and experience the satisfaction of working in an environment where your contributions truly matter. This position is on a three-week rotating schedule that is as follows: Opening: M-F 7:30-4:30, Middle: M-F 8:00-5:00, Closing: M-F 8:30-5:30; every 4th Saturday from 8:00-12:00 and a Friday night until 6:00. Apple River State Bank: Who We Are As a community bank we provide a wide variety of financial services but delivered in a personalized manner only small banks can offer. Apple River State Bank was chartered in 1948 and opened in Apple River, Illinois which still remains a locally owned financial institution. As Apple River State Bank evaluated the local markets, it concluded that branches located in the expanding communities of Jo Daviess County was a means of enhancing its long-term opportunities and offering true community banking services. As a result, Apple River State Bank has opened full-service branches in Apple River, Elizabeth, Galena, Hanover, Scales Mound and Warren, Illinois. In Wisconsin we have two full service branch locations one in Hazel Green and Darlington. What does a Full-Time Bookkeeper do? As a Bookkeeper at Apple River State Bank, your primary responsibility will be to investigate and resolve issues related to customer accounts and transactions, ensuring accuracy and efficiency in our banking operations. You will operate Branch Capture to process proof and balance transactions, playing a crucial role in maintaining financial integrity. In this dynamic position, you will assist both internal and external customers with a variety of account inquiries, demonstrating our commitment to exceptional service. Your involvement will span a wide range of duties related to different account and transaction types, making each day unique and engaging while reinforcing our core value of problem-solving. Join us in fostering a customer-centric environment where your contributions are essential to our success. Would you be a great Full-Time Bookkeeper? To thrive as a Bookkeeper at Apple River State Bank, you will need a solid foundation characterized by a high school diploma or GED, or one year of relevant experience in accounting or banking. Exceptional customer service skills are imperative, as you will be the first point of contact for customers with account inquiries. Strong mathematical abilities are essential for processing transactions accurately, while the ability to work in a fast-paced environment and under pressure will ensure that you meet deadlines efficiently. A high degree of accuracy is crucial, along with strong communication and organizational skills to effectively manage various account and transaction types. These skills will empower you to not only resolve customer issues but also contribute positively to our team-oriented culture. Knowledge and skills required for the position are: High school diploma or general education degree (GED); or 1 year of related experience and/or training; or the equivalent combination of education and experience. Excellent customer service skills. Excellent mathematical skills. Ability to work in a fast-paced environment. Ability to work well under pressure. High degree of accuracy. Strong communication skills. Strong organizational skills. Your next step We're looking for talented individuals like you to join our team and help us achieve our goals. If you're passionate, driven, and committed to making a difference, we want to hear from you! Don't wait - apply now and take the first step towards a fulfilling career with endless possibilities. Let's work together to make great things happen! EOE: Apple River State Bank provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Description Are you someone who likes to dig into details and problem solve? Do you enjoy working in a fast-paced team environment? Do you have knowledge and experience working in Excel? If yes, Medical Associates is hiring a full time Payroll & Accounting Specialist to join our Finance team! Schedule: Mon-Fri 8:00am-5:00pm, hourly position. Flexibility available! Benefits Package Includes: Single or Family Health Insurance with discounted premium rates for wellness program participation. 401k with immediate matching (50% on the dollar up to 7% of pay) + additional annual Profit Sharing Flexible Paid Time Off Program (24 days off/year) Medical and Dependent Care Flex Spending Accounts Life insurance, Long Term Disability Coverage, Short Term Disability Coverage, Dental Insurance, etc. Essential Functions & Responsibilities: Process bi-weekly and supplemental payrolls, including maintenance of miscellaneous earnings, deductions, coefficient overtime rates, and tax withholding information; process payroll checks and submit Automated Clearing House (ACH) file to bank; remit all federal and state payroll withholdings and employer taxes, as well as 401(k) and employee loan payments; process check requests for all other payroll withholdings and garnishments; maintain payroll system general ledger rules; process payroll entry import to the general ledger; maintain employee W-4 records and ensure appropriate withholding based on multi-state reciprocal tax rules. Perform payroll tax reconciliations; process and file all quarterly state and federal payroll tax returns; complete annual processing, filing, and disbursement of employee W-2s. Balance all payroll withholding and various other receivable and miscellaneous general ledger accounts monthly. Perform general ledger reconciliations for all bank accounts. Prepare daily deposit of non-accounts receivable (A/R) cash received; monitor insufficient funds checks, redeposits, and charge backs; process stop payment requests; perform transfers of Wisconsin and employee claim payments to Health Plan cash account; perform monthly transfers between satellite accounts and Clinic checking account; monitor all other cash transactions through online banking; process daily entries to the general ledger and cash management system for all cash transactions. Record and track uncashed checks by state; stop payment and apply uncashed check amounts to the recipients' current patient account balance if appropriate; send correspondence to attempt to clear or reissue checks; process and file annual unclaimed property returns and remit balance of remaining uncashed checks as required by law. Miscellaneous monthly invoicing for outside contracts for non-patient care pay. Knowledge, Skills and Abilities: Experience One to three years of similar or related experience. Education Equivalent to a two‑year college degree or completion of a specialized course of study or certification at a business or trade school. Interpersonal Skills Courtesy, tact, and diplomacy are essential elements of the job. Work involves personal contact with others inside and/or outside the organization, generally regarding routine matters for purposes of giving or obtaining information which may require some discussion. Physical Aspects: Reaching - Extending hand(s) and arm(s) in any direction. Lifting - Raising objects from a lower to a higher position or moving objects horizontally from position-to-position. This factor is important if it occurs to a considerable degree and requires the substantial use of the upper extremities and back muscles. Fingering - Picking, pinching, typing or otherwise working, primarily with fingers rather than with the whole hand or arm as in handling. Grasping - Applying pressure to an object with the fingers and palm. Talking - Expressing or exchanging ideas by means of the spoken word. Those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly or quickly. Hearing - Perceiving the nature of sound with or without correction. Ability to receive detailed information through oral communication and to make fine discriminations in sound, such as when making fine adjustments on machined parts. Vision - 20 / 40 or better in the best eye with or without correction. Repetitive Motions - Substantial movements (motions) of the wrists, hands and/or fingers. Sedentary Work - Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. Environmental Conditions: None - The worker is not substantially exposed to adverse environmental conditions (such as in typical office or administrative work). Medical Associates Clinic & Health Plans is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, age, national origin, marital status, parental status, disability, veteran status, or other distinguishing characteristics of diversity and inclusion, or any other protected status. Please view Equal Employment Opportunity Posters provided by OFCCP ***************************

Cottingham & Butler is on the lookout for enthusiastic Account Administrators to join our team in Dubuque, IA. No experience? No problem! We will provide all the training you need to succeed in the world of Property & Casualty insurance and work with some of the best in the industry. This might just be the perfect opportunity for you! What You'll Do: Service Plans: Create, implement, and manage client-specific service plans, including claim reviews and marketing plans. Mid-Year Reviews: Prepare materials for client reviews, analyze losses, explore market options, and recommend services. Client Relationships: Become a trusted advisor for our clients, providing high-quality service and prompt responses to their questions. Retention & Sales: Take charge of retaining clients and expanding their accounts with additional products. Analyze Data: Make sure our clients have the right coverages by verifying policies, endorsements, audits, and dividends. What We're Looking For: A bachelor's degree in a business-related field. Experience in an office setting is a plus, but not a must. Strong analytical and problem-solving skills. Great communication and interpersonal skills. A team player with a professional attitude and integrity. Why You'll Love It Here: Learn from industry experts. Enjoy a supportive and collaborative work environment. Benefit from comprehensive training and development programs. Opportunities for career growth and advancement. Ready to Join Us? If you're excited about starting your career with Cottingham & Butler, send us your resume, we can't wait to meet you! Full-Time Benefits - Most benefits start day 1 Medical, Dental, Vision Insurance Flex Spending or HSA 401(k) with company match Profit-Sharing/Defined Contribution (1-year waiting period) PTO/Paid Holidays Company-paid ST and LT Disability Maternity Leave/Parental Leave Subsidized Parking Company-paid Term Life/Accidental Death Insurance About Cottingham & Butler: At Cottingham & Butler, we sell a promise to help our clients through life's toughest moments. To deliver on that promise, we aim to hire, train, and grow the best professionals in the industry. We look for people with an insatiable desire to succeed, are committed to growing, and thrive on challenges. Our culture is guided by the theme of “better every day” constantly pushing ourselves to be better than yesterday - that's who we are and what we believe in. As an organization, we are tremendously optimistic about the future and have incredibly high expectations for our people and our performance. Our ability to grow as a company, fuels investments in new resources to better serve our clients and provide the amazing career opportunities our employees want and deserve. This is why we are a growth company and why we are committed to being better every day. Want to learn more? Follow us on ************************ | LinkedIn | Facebook

Job Title: Controller We are working alongside the management team at A-1 Storage, a growing manufacturer and leasing company known for custom mobile storage and fabrication solutions across the Midwest, to assist in their search for an experienced Controller to lead its accounting operations and strengthen financial systems amid continued expansion. This newly created role is designed for a hands-on, detail-oriented finance professional who can both manage day-to-day accounting functions and provide strategic financial analysis to guide leadership decisions. You'll play a key part in organizing processes, improving systems, and driving efficiency as the company scales. What You'll Do Accounting Operations & Oversight Oversee daily accounting activities including general ledger, AP/AR, payroll, cash management, and inventory accounting Manage and mentor accounting staff under the office manager's supervision; provide accounting guidance and technical support Ensure compliance with accounting standards, company policies, and tax/regulatory requirements Maintain accurate, timely financial statements and reporting processes Process & Systems Improvement Evaluate and improve existing accounting workflows and controls Streamline data management and reporting tools within QuickBooks Desktop and the company's new inventory system Build scalable processes that reflect company growth and manufacturing complexity Financial Analysis & Leadership Support Prepare monthly and year-end closing reports; identify key trends and variances Provide financial insights and recommendations that inform operational and strategic decisions Partner with leadership in budgeting, forecasting, and cost analysis Participate in leadership meetings after mastering operational responsibilities What We're Looking For 5+ years of accounting experience, ideally within a manufacturing or construction environment Proficiency in QuickBooks Desktop required Strong understanding of product costing and inventory accounting Organized, systems-minded approach with ability to build structure from complexity Comfortable working in a fast-paced, down-to-earth environment with a mix of shop, office, and field operations Effective communicator who can collaborate across departments and lead process change Bachelor's degree in Accounting, Finance, or related field preferred (or equivalent experience) Schedule: Monday-Friday 8:00 AM - 5:00 PM This is an on-site position with no remote work option. This is a position offering the opportunity to make a lasting impact within a privately owned, close-knit organization with a longstanding reputation for craftsmanship and customer-focused innovation. KSI's Talent Acquisition Team partners with companies to assist with their hiring needs. All positions are direct-to-hire opportunities with the employer.