Staff accountant jobs in Youngstown, OH - 162 jobs

Calgon Carbon | A Kuraray Company is growingand so can your career. Be part of a global leader in environmental solutions, where your work directly impacts the quality of air and water around the world. Staff Accountant I Location: Headquarters Moon Township, PA Excellent Benefits: Medical, dental, prescription & vision, HSA & retirement savings (401k) Generous Company Match! Perks: Incentives/bonus plans, competitive pay, dress for your day, hybrid schedules, paid time off (vacation starting at 3 weeks), tuition reimbursement, wellness programs, fun events, learning & development opportunities. Hours of work: Full-time position with hours Monday-Friday 9:00-5:00 The Staff Accountant I position will assist with many different functions within the Accounting Group. The core tasks will include monthly/quarterly revenue and COGS adjustments, assisting with global lease accounting, posting various plant and headquarter accounting entries and other accruals, commission accounting, Concur expense report accounting, assisting with GR/IR maintenance and accrued freight, financial statement compilation, and completing various account reconciliations. This position will also assist with internal and external audit information requests and physical inventory counts. Duties and Responsibilities (not limited to) Assist with GR/IR Maintenance and accrued freight Post various entries during the close period and assist with financial statement preparation Margin review and revenue recognition monthly/quarterly adjustments Completion of monthly account reconciliations and maintenance/organization of master file Assist with global lease accounting Assist with physical inventories Maintenance and payment of internal and external commissions Review/approval of expense reports Qualifications A Bachelor's degree (B.A. or B.S.), or equivalent from four-year college or university (Accounting or Finance) 0-2 years of accounting or finance experience is required SAP experience is preferred About Calgon Carbon At Calgon Carbon, we are scientific innovators with a proud legacy of over 80 years and more than 205 patents to our name. Since pioneering the first activated carbon products from bituminous coal in the 1940s, weve been at the forefront of developing cutting-edge technologies and solutions to meet the worlds evolving air and water purification needs. Today, our portfolio includes more than 700 direct market applications across a wide range of industries. Headquartered in Pittsburgh, Pennsylvania, Calgon Carbon employs approximately 1,685 professionals and operates 20 facilities worldwide dedicated to manufacturing, reactivation, innovation, and equipment fabrication. In Europe, we operate under the name Chemviron. In March 2018, Calgon Carbon became part of the Kuraray Group. Together, we offer complementary products and services, united by a shared commitment to delivering the highest quality and most innovative activated carbon solutions to customers around the globe. Calgon Carbon is an Equal Opportunity Employer, including disabled/veteran PIdadf2aced3aa-31181-38870524

Quanex is looking for a Staff Accountant II to join our team located in Akron, OH. As a Staff Accountant II, you'll play a vital role in our finance team, taking responsibility for general accounting duties, including multi-state sales tax return preparation. You'll be a key contributor to our monthly financial close process, preparing journal entries and conducting account reconciliations. We Offer You! * Competitive Salary and bonus potential * 401K with 5% company match, yours to keep after 2 years * 15% immediate return if you participate in the company's ESPP * Medical, Dental & Vision Plans * Employer paid disability plans and life insurance * Paid Time Off & Holidays * Tuition support for degree and continuous education * Employee Resource Groups focused on employee empowerment What's attractive about the Staff Accountant II position? * Collaborative and Team-Oriented environment * Opportunities for advancement What Success Looks Like: * Responsible for preparation of monthly and quarterly close journal entries, including allocations, depreciation, and accruals. * Prepare weekly Corporate cashflow forecast. * May conduct vendor master file maintenance to ensure proper vendor payments and fraud prevention. * Record intercompany entries and research/resolve intercompany out-of-balances on a monthly basis. * Maintain capital projects and fixed assets for Corporate. * Prepare multi-state sales tax returns in compliance with local jurisdiction guidelines. * Submit responses to government surveys as applicable. * Reconcile balance sheet accounts in a timely manner. * Ensure monthly/quarterly/annual tasks are complete in a timely manner. * Confirm compliance of SOX controls. * Assist internal and external auditors with PBC requests. * Performs other related duties as necessary or assigned. What You Bring: * Bachelor's degree in accounting or related field required. * Minimum 2 years of experience in accounting, including general ledger experience. * Manufacturing experience preferred. * Large ERP experience preferred. The salary range for this position is $60,000 to $72,000 with bonus potential. About Quanex, A Part of Something BiggerSM Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.

Join an Industry Leader in Aerospace Innovation - Right Here in Kent, Ohio! Staff Accountant Schneller, part of the TransDigm Group, designs and manufactures high-performance engineered materials for the global aerospace industry. Our products fly on nearly every commercial aircraft in the world-and we're proud of the people who make that possible. We're looking for a detail-driven, motivated Staff Accountant with a four-year accounting degree to join our dynamic finance team. In this role, you'll take ownership of Accounts Receivable, Credit, and Collections, while gaining exposure to a wide range of accounting functions including general ledger, cost accounting, and month-end close activities. If you're eager to learn, ready to take on challenges, and thrive in a collaborative environment where your contributions matter-we want to hear from you! What You'll Do: - Manage invoicing, collections, and credit analysis for key customers -Support month-end and year-end close processes -Prepare reports and forecasts for management review -Participate in audits and continuous improvement initiatives -Contribute to a team dedicated to quality, precision, and integrity What You Bring: Bachelor's Degree in Accounting or Finance 0-1 year of accounting experience (manufacturing experience a plus) Strong Excel and ERP skills Knowledge of GAAP and sound accounting practices Excellent communication and teamwork skills To conform with US export regulations and ITAR 120.15 and EAR Part 772, incumbents for this role must be eligible for any required authorizations from the US government. Why Schneller? At Schneller, you'll be part of a company with a 60+ year legacy of aerospace excellence-and a culture built on innovation, integrity, and growth. As part of TransDigm, you'll enjoy the stability of a global leader with the agility of a close-knit local team.

**Job Posting End Date** 03-02-2026 Please note the job posting will close on the day before the posting end date. Kickstart your accounting career in a supportive, fast-moving environment where your work matters. The Accountant I or II provides essential accounting support for AEP companies, with responsibilities centered on preparing and reviewing journal entries, performing account reconciliations, and contributing to the general ledger close process. As you progress from Accountant I to Accountant II, you'll take on more complex assignments and a greater level of review responsibility. This role plays a key part in maintaining accuracy, compliance, and financial integrity across the AEP system while supporting a culture of excellence and innovation. At AEP, we invest in your future. As an Accountant I or II, you'll gain exposure to complex accounting processes and regulatory reporting, positioning you for advancement into higher profile accounting roles or specialized positions in financial planning and analysis or company operations. We offer training, mentorship, and tuition assistance to support your career journey. If you want to work for a purpose-driven company that values your development and long-term success, we're looking for you! **Job Description** **What You'll Do:** + Prepare and review journal entries and general ledger account reconciliations. + Ensure compliance with Sarbanes-Oxley requirements andassistwith balance sheet reviews and detailed account analysis. + Participate in monthly, quarterly, and annual closing processes, including variance analysis and financial integrity checks. + Assist in preparing FERC financial reports and GAAP financial statements, including footnotes and MD&A. + Support internal management reporting and respond to auditor data requests. + Provide analysis and support for regulatory filings and proceedings. + Develop and cultivate positive business relationships between Accounting and other AEP business partners. + Proactively assess, develop and enhance processes and procedures on a continuous basis. **What We're Looking For:** Accountant I and II Education: + Bachelor's degree in Accounting or Businesswith an Accounting concentration. Experience: (Accountant II Only) + 2 years of accounting experiencerequired. **Other Must Haves:** + Strong understanding of GAAP and regulatory reporting requirements. + CPA or progress towards certification preferred. + Proficiency in Microsoft products and familiarity with ERP systems. Peoplesoft experience a plus. + Demonstrate the highest standards of ethical behavior. + Analytical mindset with attention to detail and accuracy. + Ability to manage multiple priorities and meet deadlines in a fast-paced environment. + Excellent communication and collaboration skills. + Continuous improvement mindset with the following competencies: Adaptability, Flexibility, Creativity and Initiative. **Where You'll Work:** + This is an On-Site role based out of either Columbus, OH; Canton, OH; or Tulsa, OK. **What You'll Get:** + Salary Range between $64,000-$87,000 + Annual Bonus + 401(k) Match + AEP Pension + Comprehensive Benefits Package Where Putting the Customer First Powers Everything We Do! At AEP, we're more than just an energy company - we're a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our communities. If you're passionate about making a meaningful impact and being part of a forward-thinking organization, this is the company for you! Please note that this role is eligible for the employee referral bonus program. For additional information, refer to the Workday Help article "Employee Referral Bonus Program" by searching in the Workday search bar. \#LI-Onsite \#AEPCareers **Compensation Data** **Compensation Grade:** SP20-005 **Compensation Range:** $63,496.00 - $93,188.50 The Physical Demand Level for this job is: S - Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently. (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met. **Hear about it first!** Get job alerts by email. Log in to your Candidate Home Account today! If you don't have an account, you can create one. It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all respects of the employer-employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran or military status, disability, genetic information, or any other basis prohibited by applicable law. When required by law, we might record certain information or applicants for employment may be invited to voluntarily disclose protected characteristics.

Are you motivated by the challenge to expand your skills and experience in a dynamic career opportunity? ServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational skills to manage an important set of varied accounting responsibilities. The ideal candidate must possess advanced attention to detail and accuracy and excel at learning new processes in a fast-paced environment. If you are confident in your ability to maintain our high standard of excellence and promote our Serve First culture, we encourage you to apply for the position of Staff Accountant. **This is a HYBRID position. Will work partially remotely but meetings in the Pittsburgh, PA office are required, so applicants should be within reasonable commuting distance to Pittsburgh (Moon Township, PA) office.** Applicants must be currently authorized to work in the United States on a full-time basis and must not require sponsorship for employment visa status now or in the future. A DAY IN THE LIFE In this role, you will… · Prepare transaction entries for posting to the general ledger. · Assist with monthly and annual financial close processes. · Complete monthly balance sheet account reconciliations for assigned accounts. · Assist in preparing monthly variance explanations of results. You possess … · Bachelor's degree in Accounting. · 2+ years of related progressive accounting experience. · Ability to demonstrate a strong working knowledge of GAAP accounting requirements. · Ability to work with minimum supervision in a team oriented environment. Responsibilities · Prepare transaction entries for posting to the general ledger. · Assist with monthly and annual financial close processes. · Complete monthly balance sheet account reconciliations for assigned accounts. · Assist in preparing monthly variance explanations of results. · Assist with internal and external audits to ensure compliance. · Research questions and issues from management and/or business units. · Assist with special, non-routine analysis as required. · Perform all other duties as assigned. Qualifications · Bachelor's degree in Accounting. · 2+ years of progressive accounting experience. · Demonstrate strong understanding of GAAP accounting requirements. · Ability to work with minimum supervision in a team oriented environment. · Ability to work in an organized manner and consistently follow-up on tasks. · Detail oriented with strong analytical skills. · Ability to maintain work priorities in an environment with multiple concurrent tasks and projects. · Ability to communicate effectively verbally and in writing. · Ability to establish and maintain effective working relationships at all levels of the organization. · Advanced Microsoft Office skills with focus on Excel. · Ability to maintain confidentiality. We can recommend jobs specifically for you! Click here to get started.

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

Job Responsibilities Under general supervision, the Accounting Assistant will * Perform general accounting and finance functions associated with accounts payable and receivable for Development Finance Authority (DFA) and all related entities. * Assist with financial reports, budgets, and organizational audits. * Process a variety of financial transactions for receipt and disbursement of funds. * Post, update, and balance transactions to record keeping systems and resolve problems or discrepancies. * Assist with bank reconciliation and monthly closing activities. * Maintain spreadsheets, databases, and supporting documentation. * Maintain and organize financial records and filing systems for DFA and all related entities. * Perform a variety of related clerical tasks. * Respond to internal and external inquiries regarding payments and billings. * Provide customer service to internal and external stakeholders. * Perform other duties as assigned. Qualifications or Equivalent Combinations of Training and/or Experience * Completion of two years of post-secondary education or equivalent, or related experience in bookkeeping, and business courses. * Preferred associate's degree in accounting, finance, business administration, or closely related discipline from an accredited college or university. Knowledge, Skills, and Abilities * Basic knowledge of general accounting functions * Operation of computer and business applications (including MS Office suite, Adobe, and QuickBooks or other accounting software) * Apply analytical skills and demonstrate problem solving and exercise good judgment. * Facilitate and coordinate teamwork among staff and partners. * Adherence to laws, rules, regulations, professional and ethical standards. * Assist in preparing clear, accurate reports and completing standard forms. * Strategic thinking with an ability to execute and implement initiatives. * Excellent verbal and written communication skills, the ability to interact professionally with diverse groups of executives, managers, subject matter experts, operations, and technical staff. Other Requirements * Possession of valid driver's license or state ID. * Must maintain all required licenses, training, and certification, plus any security clearances. Working Conditions * Job is physically comfortable, requires sitting, walking, standing, bending, keying, talking, hearing, seeing, and repetitive motions. * Work is performed in an office setting and employee will be exposed to normal hazards associated with an office environment. * Employee may be required to travel and access various assigned work sites, other offices, and agencies. * Must regularly lift up to 10 pounds and occasionally lift and/or move up to 25 pounds. Work Schedule: Monday - Friday 8:30 - 5:00 Work location: 1 Cascade Plaza Suite 1700 Akron, OH 44308 - no hybrid work schedule permitted for this position. Pre-Employment Testing Requirements: Pre-employment drug and alcohol testing Position : 926229001 Code : 20269200-1 Type : INTERNAL & EXTERNAL Group : DFA UNCLAS Posting Start : 01/27/2026 Posting End : 04/01/2026 SALARY RANGE: $21.64-$31.25

We are excited to be hiring an Accountant on behalf of one of our clients! Established in 1973, they are a leading multinational company specializing in flexible packaging and hygiene component solutions. Headquartered in Turkey, they have grown to become one of the largest manufacturers in Europe, providing innovative and sustainable packaging solutions for a wide range of industries, including food and beverage, healthcare, personal care, and industrial sectors. They are known for their use of cutting-edge technology, sustainable products and production processes, and a strong focus on quality and customer satisfaction. With multiple manufacturing facilities and a global distribution network, they serve clients in over 80 countries and are continuously expanding their market reach and product offerings. This company offers a great international working environment, with exposure to global operations and potential travel opportunities. The position also comes with a competitive benefits package, including PTO, medical, dental, and vision insurance, and a 401(k) plan with a match.Key Responsibilities Manage core corporate accounting processes, including A/P, A/R, general ledger, inventory, fixed assets, and related accounting records Support and execute month-end, quarter-end, and year-end close activities, ensuring accuracy and timely completion Maintain cost accounting records, including inventory costing, standard vs. actual cost analysis, and basic variance analysis Prepare account reconciliations and investigate discrepancies, ensuring data integrity across systems Coordinate with external CPAs for year-end close, financial reviews, and general accounting support Review financial reports and supporting schedules to identify inconsistencies, unusual balances, or missing information Create clear checklists and follow-up questions to validate accounting data and resolve open items Document accounting processes and prepare concise internal notes to support audits and financial reviews Actively use SAP for daily accounting activities, reporting, and data validation Ensure compliance with internal controls, accounting policies, and confidentiality requirements Qualifications & Experience Bachelor's degree in Accounting, Finance, or a related field 3+ years of experience in corporate or operational accounting Hands-on experience with inventory accounting, cost accounting, and fixed assets Working knowledge of SAP (required); experience with cost or inventory modules is a strong plus Solid understanding of U.S. GAAP and month-end close processes Experience working with external CPAs or auditors in a support or coordination capacity Strong attention to detail and ability to identify errors, inconsistencies, and data gaps Clear written communication skills, with the ability to produce organized documentation and checklists Ability to manage multiple priorities in a deadline-driven environment Professional judgment in handling confidential financial information Manay CPA and all affiliated clients provide 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job DescriptionWe are excited to be hiring an Accountant on behalf of one of our clients! Established in 1973, they are a leading multinational company specializing in flexible packaging and hygiene component solutions. Headquartered in Turkey, they have grown to become one of the largest manufacturers in Europe, providing innovative and sustainable packaging solutions for a wide range of industries, including food and beverage, healthcare, personal care, and industrial sectors. They are known for their use of cutting-edge technology, sustainable products and production processes, and a strong focus on quality and customer satisfaction. With multiple manufacturing facilities and a global distribution network, they serve clients in over 80 countries and are continuously expanding their market reach and product offerings. This company offers a great international working environment, with exposure to global operations and potential travel opportunities. The position also comes with a competitive benefits package, including PTO, medical, dental, and vision insurance, and a 401(k) plan with a match.Key Responsibilities Manage core corporate accounting processes, including A/P, A/R, general ledger, inventory, fixed assets, and related accounting records Support and execute month-end, quarter-end, and year-end close activities, ensuring accuracy and timely completion Maintain cost accounting records, including inventory costing, standard vs. actual cost analysis, and basic variance analysis Prepare account reconciliations and investigate discrepancies, ensuring data integrity across systems Coordinate with external CPAs for year-end close, financial reviews, and general accounting support Review financial reports and supporting schedules to identify inconsistencies, unusual balances, or missing information Create clear checklists and follow-up questions to validate accounting data and resolve open items Document accounting processes and prepare concise internal notes to support audits and financial reviews Actively use SAP for daily accounting activities, reporting, and data validation Ensure compliance with internal controls, accounting policies, and confidentiality requirements Qualifications & Experience Bachelor's degree in Accounting, Finance, or a related field 3+ years of experience in corporate or operational accounting Hands-on experience with inventory accounting, cost accounting, and fixed assets Working knowledge of SAP (required); experience with cost or inventory modules is a strong plus Solid understanding of U.S. GAAP and month-end close processes Experience working with external CPAs or auditors in a support or coordination capacity Strong attention to detail and ability to identify errors, inconsistencies, and data gaps Clear written communication skills, with the ability to produce organized documentation and checklists Ability to manage multiple priorities in a deadline-driven environment Professional judgment in handling confidential financial information Manay CPA and all affiliated clients provide 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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

Job Title: Bookkeeper Schedule: Monday - Friday Salary: $45,000 - $55,000 About the company: Innovative security company on a fast track for growth! The leadership team is dedicated to employee success This tight knit group has a high sense of community and values teamwork Fantastic benefits and PTO package Main Responsibilities of the Bookkeeper: Manage Accounts Receivable (AR) and Accounts Payable (AP) processes. Perform bank and credit card reconciliations on a regular basis. Maintain accurate general ledger entries and ensure timely posting of transactions. Prepare and process invoices, expense reports, and vendor payments. Ensure compliance with company policies and relevant regulations. Handle other accounting duties as needed to support the team. Preferred Qualifications of the Bookkeeper: Proven experience as a Bookkeeper or in a similar accounting role. Strong understanding of AR, AP, and reconciliation processes. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Strong communication skills and a proactive mindset. For immediate and confidential consideration reach out to me, Kelley McEndree, at kmcendree@cfstaffing.com. a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }

Job Description Objectives: The role's primary responsibility is to maintain and control general ledger accounts and business transactions for our clients. This involves applying analytical skills and a thorough review of the client's financial records. Responsibilities: Prepares and record monthly journal entries Prepares balance sheet reconciliations Analyzes financial information and summarize financial status Manages the general ledger and assist month-end and year-end close processes Assists with external audits Assists with the financial integration of any acquired businesses Ensures compliance with GAAP principles Cross trains and backup other accounting team members Performs other duties as assigned Qualifications: Bachelor's degree in accounting is required One to two years of accounting experience Must possess an extensive knowledge of Microsoft excel Ability to use critical thinking and analytical skills Experience with healthcare is a plus

About Ascent Ascent Global Logistics, headquartered in Belleville, Michigan, is a leading global provider of expedited, time-critical logistics solutions and other direct transportation services. The company connects customers to its extensive carrier network, internal ground fleet and airline via its proprietary, digital PEAK freight marketplace, which provides robust carrier capacity and transparent pricing, backed by 24/7/365 logistics experts. Ascent's offerings include air charter and ground expedited solutions as well as truckload, less-than-truckload, global forwarding, brokerage, and managed transportation services. The experienced Ascent team solves customers' most challenging logistics needs by providing industry-leading service and top-tier satisfaction. Our Guiding Principles At the core of Ascent's culture is a strong commitment to excellence, driven by the passion and dedication of every team member. We're equally dedicated to going above and beyond for our customers, ensuring this commitment extends beyond our team and brings exceptional value to those we serve. We aim for perfect execution in everything we do and 'play hard' by creating an environment where tasks are performed with a can-do attitude from start to finish. We 'play smart' by delivering on our commitments in an honest, fair and ethical manner. We treat every person with whom we interface with the utmost dignity and respect. We understand that our teammates are our most valuable assets, so we 'play together' by making every effort to provide a professional and enjoyable experience, enabling careers to flourish and personal growth to be achieved. What You'll Do The Senior Accountant is responsible for performing general accounting duties and ensuring timely and accurate recording and reporting of financial information. Additionally, individual will be responsible for financial analysis required as necessary. * Perform month-end close responsibilities including, but not limited to, preparing and/or reviewing journal entries, account reconciliations, recording fixed assets, depreciation, accruals and allocations * Maintain the fixed asset system for corporate and/or decentralized operations * Review and/or prepare monthly account reconciliations * Ensure all company financial transactions are properly recorded * Prepare income statement fluctuation analysis and monthly analysis of company operating performance * Assist with coordination of work requirements for financial audits * Ensure compliance with company policies and/or procedures * Assist in preparing and researching monthly expense variances * Prepare internal reports for distribution to senior management * Protect company assets by keeping information confidential * Perform special projects and other duties as assigned * Receives guidance for overall objectives; work with operations and within company and department policies and guidelines using independent judgment to achieve assigned objectives * Follows and ascribes to the One Ascent Vision, Mission and Core Principals What You'll Bring * Bachelor's degree in accounting or finance, CPA certification is a plus. * 3+ years related general accounting or public accounting experience. * Knowledge of finance, accounting, budgeting, and cost control principles, laws and regulations, including thorough knowledge of General Accepted Accounting Principles. * Proficient knowledge of accounting software systems and strong computer end user experience (Microsoft Suite, including Excel, Word, PowerPoint and Outlook) * Experience in performing multiple projects, carrying out multiple priorities and working with varying team members * Ability to work in a face-paced environment meet time-sensitive deadlines and work well through ambiguity and complexity * Well-developed verbal and written communication skills, to effectively interact with diverse groups of constituents, including directors, peers, and staff members, and to present to peers and management * Strong analytical skills * Ability to work effectively in a team as well as independently * Must be self-motivated, able to maintain confidentiality, honest, friendly, punctual, and organized, have a positive attitude and be able to work unsupervised. * Involves a high degree of responsibility for working with, safeguarding and controlling highly restricted information, knowledge or important confidences and criterion-related to research and development of customer data, future plans, policies, business prospects, finances, etc.; the release of which could have a detrimental effect and impact on the company's affairs or undermine its competitive position. Ascent's Competitive Benefits * 401(k) and employer matching * Life Insurance * Health, Dental, Vision Insurance * Short- & Long-Term Disability * Paid Time Off (PTO) * Employee Assistance Program * Paid Parental Leave * Employee Wellness Program * Paid Holidays * Employee Recognition Programs * Flexible Spending Account (FSA) * Tuition Reimbursement * Health Savings Account (HSA) * Overtime, Differential & Bonus Pay Additional Considerations: * Light physical activity performing non-strenuous daily activities of an administrative nature. * The noise level is moderate based on general conversation tones, ringing phones and laser printer operation. * Work in well-lighted, heated and/or air-conditioned indoor office setting with adequate ventilation. * While performing the duties of the job, the employee is regularly required to sit, reach/handle items, work with the fingers, and talk and hear others in conversations via the phone or in person. * Occasionally required to stoop kneel, crouch or crawl, climb or balance and lift objects up to 25 pounds. #LI-Hybrid

The Senior Accountant is responsible for overseeing key accounting functions, ensuring accuracy and integrity in financial reporting, and supporting month-end and year-end close processes. This role plays a critical part in maintaining compliance with accounting standards, improving financial processes, and providing insights that support strategic decision-making. The Senior Accountant will work closely with Finance leadership and cross-functional teams to support company goals. Key Responsibilities Prepare, review, and post journal entries, accruals, and adjustments in accordance with GAAP Reconcile balance sheet accounts and investigate variances of discrepancies. Assist in preparing monthly, quarterly, and annual financial statements. Lead assigned portions of the close process to ensure timely and accurate completion. Assist with annual audit requests and act as a liaison to external auditors. Review AP/AR transactions and ensure accuracy and proper coding. Support cash flow monitoring, forecasting, and bank reconciliation activities. Ensure proper revenue and expense recognition in accordance with accounting standards. Reconcile inventory records between operational systems (CMMS) and the accounting system. Oversee and ensure accuracy of inventory accounting, including valuation, classification and reconciliation to the general ledger. Identify opportunities to streamline accounting workflows and enhance internal controls. Maintain documentation for accounting procedures and recommend updates as needed. Support implementation of new accounting tools, systems, or process enhancements. Prepare variance analyses for key accounts and financial metrics. Partner with department leaders to understand financial impacts and provide insights. Support budgeting and forecasting activities as needed. Qualifications Bachelor's degree in Accounting, Finance, or related field required. CPA or progress toward CPA strongly preferred. 4-6+ years of professional accounting experience, with strong general ledger and reporting background Experience in corporate, manufacturing, or multi-entity accounting environment a plus. Strong understanding of GAAP and standard accounting practices. High attention to detail and accuracy. Proficient in accounting software (e.g., QuickBooks, NetSuite, Sage, or equivalent) and advanced Excel skills. Ability to learn specific software programs (e.g. CMMS) used in relation to facility operations and inventory control. Strong analytical and problem-solving abilities. Ability to manage multiple priorities and meet deadlines. Excellent communication and interpersonal skills.

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

Are you motivated by the challenge to expand your skills and experience in a dynamic career opportunity? ServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational skills to manage an important set of varied accounting responsibilities. The ideal candidate must possess advanced attention to detail and accuracy and excel at learning new processes in a fast-paced environment. If you are confident in your ability to maintain our high standard of excellence and promote our Serve First culture, we encourage you to apply for the position of Staff Accountant. This is a HYBRID position. Will work partially remotely but meetings in the Pittsburgh, PA office are required, so applicants should be within reasonable commuting distance to Pittsburgh (Moon Township, PA) office. Applicants must be currently authorized to work in the United States on a full-time basis and must not require sponsorship for employment visa status now or in the future. A DAY IN THE LIFE In this role, you will… * Prepare transaction entries for posting to the general ledger. * Assist with monthly and annual financial close processes. * Complete monthly balance sheet account reconciliations for assigned accounts. * Assist in preparing monthly variance explanations of results. You possess … * Bachelor's degree in Accounting. * 2+ years of related progressive accounting experience. * Ability to demonstrate a strong working knowledge of GAAP accounting requirements. * Ability to work with minimum supervision in a team oriented environment. Responsibilities * Prepare transaction entries for posting to the general ledger. * Assist with monthly and annual financial close processes. * Complete monthly balance sheet account reconciliations for assigned accounts. * Assist in preparing monthly variance explanations of results. * Assist with internal and external audits to ensure compliance. * Research questions and issues from management and/or business units. * Assist with special, non-routine analysis as required. * Perform all other duties as assigned. Qualifications * Bachelor's degree in Accounting. * 2+ years of progressive accounting experience. * Demonstrate strong understanding of GAAP accounting requirements. * Ability to work with minimum supervision in a team oriented environment. * Ability to work in an organized manner and consistently follow-up on tasks. * Detail oriented with strong analytical skills. * Ability to maintain work priorities in an environment with multiple concurrent tasks and projects. * Ability to communicate effectively verbally and in writing. * Ability to establish and maintain effective working relationships at all levels of the organization. * Advanced Microsoft Office skills with focus on Excel. * Ability to maintain confidentiality. Responsibilities · Prepare transaction entries for posting to the general ledger. · Assist with monthly and annual financial close processes. · Complete monthly balance sheet account reconciliations for assigned accounts. · Assist in preparing monthly variance explanations of results. · Assist with internal and external audits to ensure compliance. · Research questions and issues from management and/or business units. · Assist with special, non-routine analysis as required. · Perform all other duties as assigned.

The Opportunity: We are seeking to hire an Accountant III to join our Finance Team. This individual is responsible for preparing financial statements and analyses that help support the achievement of the agency's financial objectives and maintaining the integrity of the CSS computerized accounting system. What You'll Do: Assist in maintaining the integrity of general ledger. Contribute to the completion of timely monthly and annual financial reports and statistics detailing financial results. Prepare journal entries to the general ledger. Evaluate subsidiary journals for obvious errors and omissions and enter corrected data into the general ledger. Perform tasks associated with the general ledgers, including monthly journal entries, month-end general ledger executions (by cost center and by natural account). Assist in monthly closing and production of financial statements to guarantee timely reporting. Assist in reviewing and updating monthly closing procedures. Regarding subsidiary schedules, review supporting schedules to ensure that the agency's accounting practices are being maintained, i.e. insurance, fixed assets, amortization of prepaid expenses, and make recommendations where applicable. Reconcile the asset values reported to the various balance sheet accounts. Prepare vouchers, online transfers and assist Human Resources with any problems concerning payroll deductions, child support and garnishments. Research questions and issues pertaining to finance, expenditures, etc. Prepare and analyze data to discover patterns and discrepancies and develop meaningful ad hoc reporting schedules for the Controller and/or CFO as needed. Prepare and compile data for unclaimed funds. Check Payeeship batches for accuracy pertaining to amount and account number. Coordinate and prepare Federal, State, and other Agency reports required by various grants and awards programs, including compiling documentation for monthly draws from funders. Gather and calculate data and prepare other fiscal reports and program and department financial statements monthly for Controller and CFO to share with Directors. Assists in ensuring the Representative Payee program is operated efficiently and effectively. This position is full-time (40 hours a week) working normal business hours. What We're Looking For: Bachelor's Degree in Accounting or Business is required. Master's Degree preferred. Great Plains Software, Microsoft Excel, Microsoft Word, and Microsoft Outlook proficiency required. Ability to apply accounting principles to practical situations. Ability to evaluate financial data and make appropriate recommendations. A deeply held belief in CSS's recovery-centered mission. Ability to perform a volume of numerical detail work with speed and accuracy. Knowledge of accounts payable, general ledger, and bank and credit card reconciliations. Excellent organizational, attention to detail and communication skills. Ability to work in a team environment. A willingness to cross train and remain flexibly to help the department. Skill in managing time and meeting deadlines. Ability to maintain confidentiality of sensitive information. Ability to work within established policies and procedures. About Us: For over 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area. What We Offer: Working within in a mission-driven, highly engaged environment A supportive, professional workplace with excellent resources Engaging, autonomous atmosphere Professional Development Assistance and Education Assistance Program Program-Site Eligibility for the Public Student Loan Forgiveness Program 401(k) with 5% employer contribution 10 paid holidays and 15+ days of PTO annually Health, Dental, and Vision insurance Subsidized membership to local YMCA branches Life insurance and short- and long-term disability Qualifications Company's website: ************* Company's Facebook page: https://www.facebook.com/103**********47/ Community Support Services is an equal opportunity employer utilizing affirmative action for veterans and candidates with disabilities.

Calgon Carbon | A Kuraray Company is growing-and so can your career. Be part of a global leader in environmental solutions, where your work directly impacts the quality of air and water around the world. Staff Accountant I Excellent Benefits: Medical, dental, prescription & vision, HSA & retirement savings (401k) - Generous Company Match! Perks: Incentives/bonus plans, competitive pay, dress for your day, hybrid schedules, paid time off (vacation starting at 3 weeks), tuition reimbursement, wellness programs, fun events, learning & development opportunities. Hours of work: Full-time position with hours Monday-Friday 9:00-5:00 The Staff Accountant I position will assist with many different functions within the Accounting Group. The core tasks will include monthly/quarterly revenue and COGS adjustments, assisting with global lease accounting, posting various plant and headquarter accounting entries and other accruals, commission accounting, Concur expense report accounting, assisting with GR/IR maintenance and accrued freight, financial statement compilation, and completing various account reconciliations. This position will also assist with internal and external audit information requests and physical inventory counts. Duties and Responsibilities (not limited to) * Assist with GR/IR Maintenance and accrued freight * Post various entries during the close period and assist with financial statement preparation * Margin review and revenue recognition monthly/quarterly adjustments * Completion of monthly account reconciliations and maintenance/organization of master file * Assist with global lease accounting * Assist with physical inventories * Maintenance and payment of internal and external commissions * Review/approval of expense reports Qualifications * A Bachelor's degree (B.A. or B.S.), or equivalent from four-year college or university (Accounting or Finance) * 0-2 years of accounting or finance experience is required * SAP experience is preferred About Calgon Carbon At Calgon Carbon, we are scientific innovators with a proud legacy of over 80 years and more than 205 patents to our name. Since pioneering the first activated carbon products from bituminous coal in the 1940s, we've been at the forefront of developing cutting-edge technologies and solutions to meet the world's evolving air and water purification needs. Today, our portfolio includes more than 700 direct market applications across a wide range of industries. Headquartered in Pittsburgh, Pennsylvania, Calgon Carbon employs approximately 1,685 professionals and operates 20 facilities worldwide dedicated to manufacturing, reactivation, innovation, and equipment fabrication. In Europe, we operate under the name Chemviron. In March 2018, Calgon Carbon became part of the Kuraray Group. Together, we offer complementary products and services, united by a shared commitment to delivering the highest quality and most innovative activated carbon solutions to customers around the globe. Calgon Carbon is an Equal Opportunity Employer, including disabled/veteran

Job title: Part-Time Bookkeeper Schedule: Monday-Friday (20-30 hours weekly) Salary: $30,000 - $45,000 depending on experience Why This Opportunity Stands Out: Flexible part-time schedule - ideal for work/life balance Friendly, down-to-earth team environment Opportunity to work directly with leadership and make an impact Long-term stability with a respected local manufacturer Key Responsibilities (Part-Time Bookkeeper ): Manage daily accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR) Reconcile bank statements and general ledger accounts Process vendor invoices and customer payments Maintain accurate financial records and documentation Assist with month-end and year-end closing Support payroll and reporting as needed Provide front desk coverage, including greeting visitors and answering phones Handle incoming mail, deliveries, and basic administrative support tasks Communicate with vendors, customers, and management regarding billing or payment inquiries Qualifications (Part-Time Bookkeeper ): 2+ years of bookkeeping or accounting experience (manufacturing experience a plus) Proficient in QuickBooks (Online or Desktop) and Microsoft Office (Excel, Outlook, Word) Strong attention to detail and organizational skills Excellent communication and customer service skills Ability to work independently and manage multiple priorities Familiarity with payroll processing or sales/use tax filing a plus For immediate and confidential consideration reach out to me, Jackie Blythe, at jblythe@cfstaffing.com.