Bookkeeper/Payroll at Mance Arraj Engineering Pty Ltd

Best Match

Senior Accountant

Sibanye Stillwater Columbus, MT

Job Description Job Description Senior Accountant Location: Columbus Corporate, Columbus, MT (Hybrid Remote) Schedule: 5x2, 4x3 - 9-hour days Senior Accountant Location: Columbus, MT (Hybrid Remote) Schedule: 5x2, 4x3 - 9-hour days Job Responsibilities and Duties: The Senior Accountant is responsible for the internal/external financial reporting process, ensuring timely and accurate completion and compliance with GAAP and IFRS and applicable regulatory reporting. Provide financial operating results to multiple levels of management ensuring accuracy and timeliness of the information. Maintain and monitor the daily activities/transactions associated with segments of the Company. Prepare and assist in the financial close process Preparation of complete and accurate Company consolidated financial results for reporting to internal/external stakeholders Prepare and reconcile all intercompany financial transactions Assist with set-up and integration of accounting processes and reporting as a result of acquisitions/mergers/divestitures Generate, review, record and post general journal entries to the Company's financial books and records Prepare/review timely account reconciliations to ensure accuracy of financial reporting Assist with the coordination and completion of the financial close process in conjunction with reporting timelines Assist with internal and external audits Manage the accounting process for all royalty calculations including assistance with royalty audits Assist with periodic review of accounting policies, procedures and workflow practices and assist with periodic program review Take ownership of segment accounting process for internal control and reporting purposes Provide detailed reports and/or analysis to management as requested Provide support for management to understand costs Assist with the Sarbanes-Oxley compliance program by ensuring internal control procedures are designed properly and working effectively and documentation is kept up-to-date Cross-train with other accounting/finance personnel to ensure adequate department coverage at all times Other duties and projects as assigned by immediate supervisor and/or management Position will be based in Columbus, Montana and will have ability to work from home when not necessary to be on-site in Columbus. Qualifications and Skills: Ability to manage and organize time and conflicting priorities in a fast paced, demanding environment Ability to work effectively in a team environment High level of integrity and confidentiality Attention to detail and accuracy with a high level of initiative and task completion Experience with Microsoft Office, Excel, and Word A proven ability to communicate with multiple site locations and at all levels in order to accumulate data, interpret results, propose changes and report the financial effect of business decisions Strong written and oral communication skills Knowledge of foreign currency Education & Experience BS degree in accounting or finance or related field and/or 5+ years relevant accounting/finance experience. Certified public accountant (CPA) is desirable. JDE Enterprise One software experience is a plus Working knowledge of statutory and GAAP/IFRS accounting, including Sarbanes Oxley requirements Sibanye-Stillwater is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment decisions at Sibanye-Stillwater are based on business needs, job requirements and individual qualifications, without regard to race, color, creed, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation or preference, marital or family status, disability, genetic information, age, parental status, military service, or other non-merit factor. Job Posted by ApplicantPro

Dynamic Environment

Budget & Reporting Senior Accountant

I Am Boundless, Inc. Columbus, OH

Job Description Job Description Budget and Reporting Senior Accountant Department: Finance Worksite Designation: Hybrid/ Remote Reports to: Director of Finance Summary/Objective The Budget and Reporting Senior Accountant is a key member of our growing finance and operations team. This position, under the supervision of the Director of Finance, is expected to support the Finance department in the monthly close process, and include items such as, but not limited to: financial statement preparation, general ledger maintenance, journal entry preparation and posting, account reconciliations. Department support will also consist of annual budgeting preparation, grant tracking, and various analysis reporting. Other annual, monthly, and weekly responsibilities are identified below. Essential Functions - Work closely with other departments to gather financial data and provide support - Annual budget preparation and monitoring - Prepare budget forecasts, financial projections and proformas for new business case models - Conduct financial analysis ensuring accurate reporting and provide insights to senior management. - Track and manage all financials aspects of grants to ensure compliance includes preparing monthly journal entries for month end close. - Prepare Medicaid cost reports for audit submission in compliance with state regulations. - Communicate financial information clearly to non-financials stakeholders - Provide assistance to the accounting team during month end close - Monthly financial statement preparation for finance committee, board and outside stakeholders - Ad-hoc financial reporting as requested - Conform with and abide by all regulations, policies, work procedures including strict deadlines, and instructions. - Adheres to company policies and procedures in addition to regulations, laws and other requirements from applicable governing bodies, certification, licensure and/or accreditation entities, etc. - This job operates in a professional, remote office environment. This role routinely uses standard office equipment such as computers and phones. Other Responsibilities - Other duties as assigned. Supervisory Duties There is no supervisory responsibility at this time. Education, Skills, Experience and Requirements - Bachelor’s Degree in Business administration; Accountancy, Finance or closely related field. - Five to seven years of accounting, financial reporting and financial systems work experience, preferably in the nonprofit sector. - Advance proficiency in Microsoft Excel and experience with financial systems integration. - Experience in journal entries, general ledger, account reconciliations, and financial statement preparation. - Knowledge of accounting software. - Valid driver’s license and insurable driving record, if applicable. Competencies and Attributes Financial Reporting Communication Budgeting and Forecasting Teamwork Accuracy Time Management Physical Demands/% of time Lifting and carrying up to 20lbs Reach with arms & hands 50-75% Hearing >75% Use of electronics (i.e. computer, tablet) >75% Verbal communication >75% Standing and/or walking 25-50% Use of office equipment (i.e. copier/scanner) 25-50% Sitting 50-75% Work Hours: This is a full-time position, and hours of work and days are Monday through Friday, 8:00 a.m. to 4:30 p.m. Occasional evening and weekend work may be required as job duties demand. Travel Requirements: Travel is primarily local during the business day, although some out-of-the-area and overnight travel may be expected on occasion.

Work Life Balance

Senior Accountant (Hybrid)

Matic Columbus, OH

Job Description Job Description Senior Accountant About the Role: The Senior Accountant will work closely with the Head of Finance & Accounting to complete the Company's close and related management / partner reporting. This position will also play a critical role in developing and executing key financial controls for the business. This role is a key contributor to the department with a significant amount of opportunity for growth and development. The position will be based in Matic's Columbus, OH office. Responsibilities: Record journal entries related to Revenue, Fixed Assets, Software, Prepaids, and other financial statement line items Prepare monthly account analysis and balance sheet reconciliations to ensure Financial Statement accuracy and completeness Compile partner commission reporting statements in accordance with the Company's partnership agreements Reconcile cash receipts to underlying system data to ensure appropriate revenue recognition Assist with the assessment, scoping, and implementation of various financial systems Support the annual audit process Requirements: Bachelor's Degree in Accounting or related field required 4+ years of accounting experience in public accounting or startups required CPA is a plus Strong Excel skills, including data analysis, pivot tables, and automation using formulas and VBA Experience recording journal entries and preparing balance sheet reconciliations in a fast-paced close schedule Solid accounting foundation with working knowledge of how the financial statements interact Demonstrated ability to build and/or improve on an existing process Strong organizational, time management, and communication skills Prior experience with financial services, technology, or insurance is a strong plus Candidate should be able to: Thrive in a fast-paced environment with minimal structure and process Leverage technology to create efficiencies in existing processes Take ownership of work with keen attention to detail Work with large data sets via Microsoft Excel and databases Take initiative and is curious, driven, flexible/adaptable Create standardized processes and controls that are scalable and repeatable, delivering timely and quality financial reporting to the business Support a culture of innovation, execution, collaboration, accountability, positivity and fun What We Offer Career advancement - we have a culture that prioritizes internal promotion and career growth Hybrid Work Schedule Matic Stock Options - all employees have ownership in Matic Flexible Paid Time Off - take off as much time as you need - we support work / life balance Medical, Dental & Vision insurance - Matic pays 100% for employees - $0 out of your paycheck for benefits! Health Savings Account (HSA) - with monthly $$ employer contribution 401(k) Retirement Plan Option Continuing education - licensing and professional development paid for by Matic. A TRUE team culture - One Team, One Dream is our company motto Frequent team events & activities - happy hours, charity events, game nights, volleyball/kickball teams, etc. Modern and casual office environment in Columbus (Brewery District) with various amenities - ping pong table, coffee/espresso bar, flavored water bar, etc. About Matic Matic is an insurance tech startup who delivers an unbiased approach to insurance. We combine a powerful digital experience with assistance from our team of trusted advisors. Matic has changed the landscape of the insurtech industry by integrating insurance within the home and auto ownership experience. Our digital insurance marketplace has over 50 A-rated home and auto carriers, as well as distribution partners in industries ranging from mortgage origination and servicing to banking, auto financing, and much more. Working at Matic means working collaboratively towards one common goal; we are one team with one dream. We have a fast-paced culture that is driven by quality, transparency, and of course fun.

Senior Accountant

Highmark Health Columbus, OH

Company : Highmark Health Job Description : JOB SUMMARY Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports. Applies accounting techniques and standard practices to the classification and recording of financial transactions. Specific duties vary by department and may include, but are not limited to, one or more of the following: preparation of journal entries, fixed asset or inventory accounting, preparation of trial balance or financial statements, cost accounting, bank account reconciliations, accurate tracking and recording various income and expense activity and suspense account items, proper tracking and recording of receivables, etc. ESSENTIAL RESPONSIBILITIES Applies accounting techniques and standard practices to the classification and recording of financial transactions. Prepares financial and business-related analysis. Classifies, examines, and analyzes accounting records and prepares related financial reports and statements. May serve on or lead project teams for special projects. Acts as a resource for colleagues with less experience. Other duties as assigned or requested. EDUCATION Required Bachelor's Degree or relevant experience and/or education as determined by the company in lieu of bachelor's degree Preferred None EXPERIENCE Required 5 years of relevant, progressive accounting experience Experience with PC-based spreadsheet and data processing applications Accounting experience Preferred Education in Accounting or a related field Experience with PC-based spreadsheet and data processing applications, heavy concentration with Microsoft excel (formatting, calculations, pivot tables) Experience with bookkeeping, collections and/or cash posting LICENSES or CERTIFICATIONS Required None Preferred None SKILLS Possesses and applies a broad and in-depth knowledge of the concepts, principles, practices and processes of the specific field or discipline. Possesses significant expertise to complete complex assignments and ability to visualize, articulate, and solve complex problems. Makes decisions that refine and improve known practices or develops new approaches. Assignments are broad in scope and require depth of knowledge as well as ingenuity and originality. Solves complex problems often taking a new perspective using existing solutions. Strong written and oral communication skills. Strong relationship building skills. Client focused with strong business acumen. Self-starter with the ability to work under pressure independently and as part of a team. Ability to think strategically and act proactively to create strong trust and confidence with business units. Strong innovative problem-solving capabilities. Language (Other than English): None Travel Requirement: 0% - 25% PHYSICAL, MENTAL DEMANDS and WORKING CONDITIONS Position Type Office-based Teaches / trains others regularly Occasionally Travel regularly from the office to various work sites or from site-to-site Rarely Works primarily out-of-the office selling products/services (sales employees) Never Physical work site required Yes Lifting: up to 10 pounds Constantly Lifting: 10 to 25 pounds Occasionally Lifting: 25 to 50 pounds Never Disclaimer: The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job. Compliance Requirement : This job adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies. As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential customer information that must be protected at all times. In connection with this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company’s Handbook of Privacy Policies and Practices and Information Security Policy. Furthermore, it is every employee’s responsibility to comply with the company’s Code of Business Conduct. This includes but is not limited to adherence to applicable federal and state laws, rules, and regulations as well as company policies and training requirements. Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, age, religion, sex, national origin, sexual orientation/gender identity or any other category protected by applicable federal, state or local law. Highmark Health and its affiliates take affirmative action to employ and advance in employment individuals without regard to race, color, age, religion, sex, national origin, sexual orientation/gender identity, protected veteran status or disability. EEO is The Law Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled/Sexual Orientation/Gender Identity ( https://www.eeoc.gov/sites/default/files/migrated_files/employers/poster_screen_reader_optimized.pdf ) We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact number below. For accommodation requests, please contact HR Services Online at [email protected] California Consumer Privacy Act Employees, Contractors, and Applicants Notice Req ID: J252302

Senior Accountant

La Senza Columbus, OH

La Senza is empowering women worldwide to feel sexy and confident every day with fashion lingerie at an incredible value. With nearly 200 stores in 15 countries, La Senza is the global destination for the hottest lingerie. Reporting to the Controller, the Senior Accountant offers an exciting opportunity to work in a fast-paced and dynamic work environment in the retail industry. The successful candidate must possess well-rounded accounting background and experience, along with strong analytical and general ledger knowledge. The primary responsibilities will be to perform all detailed general ledger accounting functions and analysis for all channels. This is a Columbus, OH Office-based position. Essential Duties & Responsibilities: The Senior Accountant's responsibilities include, but are not limited to: Performing the day-to-day activities related to the monthly, quarterly and annual closes: Initiating journal entries by compiling and analyzing account information Preparing accruals associated with key accounts Preparing monthly income statements and balance sheets Reconciling and analyzing balance sheet and income statement accounts Partnering with FP&A to perform close activities and review/understand key drivers of the results Liaising on Accounts Payable and Accounts Receivable matters Helping to implement and enforce accounting policies and best practices Helping prepare and consolidate various ad hoc analyses, reports, and data requests You are someone who ... Enjoys working in a growth/start-up mindset Can fill gaps where needed and run into open field Aspires for continuous improvement Strives to figure out and implement best practices Tackles special projects between the busy periods You must have ... BS in Accounting required; MBA a plus, CPA or individual sitting for the CPA Exam preferred 3-5 years of accounting experience with progressive growth Proficiency working in Microsoft Office, particularly Excel Ability to interact with all levels of the organization Strong time-management skills, and ability to adhere to tight deadlines during the month-end close process Strong analytical and detail-oriented background Microsoft D365 experience a plus Retail experience a plus

Senior Accountant

Virtual Columbus, OH

Our client is seeking a Public Accountant ready to transition into a corporate GL Accounting position. This role requires the ability to pivot between various accounting tasks and responsibilities in a fast-paced environment. Responsibilities: Perform financial accounting tasks such as journal entries, reconciliations, and account analysis to ensure accurate and timely recording of financial transactions. Assist in the preparation of consolidated financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with accounting standards and company policies. Support internal reporting and analysis efforts by preparing financial reports, analyzing financial data, and providing insights to management to facilitate decision-making. Identify opportunities for process improvement within accounting and inventory management processes, and collaborate with cross-functional teams to implement efficiency-enhancing initiatives. Ensure compliance with accounting standards, company policies, and internal controls related to financial accounting and inventory management activities. Assist with internal and external audit processes by providing necessary documentation, explanations, and support to auditors during audit engagements. Participate in ad hoc projects and initiatives as assigned, contributing accounting expertise and insights to support business objectives and strategic initiatives. Qualifications: Bachelor's degree in Accounting, Finance, or a related field 2+ years of experience in a public accounting role Proficient in accounting software and Microsoft Excel Excellent attention to detail and accuracy Ability to work independently and meet deadlines in a fast-paced environment Strong communication skills, both written and verbal CPA or MBA is a plus

Work Life Balance

Accountant

Defense Logistics Agency Columbus, OH

Summary See below for important information regarding this job. Responsibilities If selected at the GS-11 level, duties will be performed in a developmental capacity. Responsible for the timely completion of monthly general ledger account analysis and journal voucher processing and quarterly financial statement analysis. Monitors and reports on various financial metrics. Identifies critical accounting issues and develops recommendations for correctives actions, and process improvement. Provides professional accounting advice and assistance to managers, supervisors, and other internal and external stakeholders. Provides audit support, including financial information in response to audit requests. Requirements Conditions of Employment Qualifications To qualify for a Accountant, your resume and supporting documentation must support: A. Basic Requirement: A bachelor's degree or higher in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. Applicants MUST submit a copy of their college transcripts from an accredited educational institution which reflects that an accounting or equivalent degree was conferred, and the date conferred. Failure to submit your transcripts may result in lost consideration. OR A combination of education and experience - at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. Applicants MUST submit a copy of their college transcripts from an accredited educational institution. Failure to submit your transcripts may result in lost consideration. The applicant's background must also include one of the following: a. Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or c. Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. B. Specialized Experience: One year of specialized experience that equipped you with the particular competencies to successfully perform the duties of the position and is directly in or related to this position. In addition to meeting the Basic Requirement above, to qualify for the GS-12 grade level, specialized experience must be at the GS-11 grade level or equivalent under other pay systems in the Federal service, military, or private sector. To qualify for the GS-11 grade level, specialized experience must be at the GS-09 grade level or equivalent under other pay systems in the Federal service, military, or private sector. Applicants must meet eligibility requirements including time-in-grade (General Schedule (GS) positions only), time-after-competitive appointment, minimum qualifications, and any other regulatory requirements by the cut-off/closing date of the announcement. Creditable specialized experience includes: - GS-11 Qualifications: Performs a variety of accounting and financial functions such as reviewing, analyzing and reporting on financial data; identifying accounting, reporting, and system issues; reviews records and , reports, to identify problems impacting accounting and financial operations; provides recommendations for corrective actions. - GS-12 Qualifications: Reviewing, analyzing, and evaluating the trial balance and other financial statements to ensure conformance with established guidelines; preparing financial metrics and researching and resolving accounting issues; providing professional accounting assistance to managers, supervisors and other team members; preparing financial reports or analyses as outputs; conducts ongoing review and analysis of financial data to identify problems impacting accounting or financial operations. C. Education Substitution: GS-11 Qualification ONLY: Such education must demonstrate the knowledge, skills, and abilities necessary to do the work. Education must be from a college or university accredited by an organization approved by the U.S. Department of Education. See http://ope.ed.gov/accreditation/Search.aspx. If using education to meet basic qualifications, YOU MUST SUBMIT A TRANSCRIPT as supplemental documentation. To qualify based on education in lieu of specialized experience, you must possess: D. Combination: Combinations of successfully completed post-high school education and experience may be used to meet total qualification requirements for grade levels GS-11 may be computed by first determining the applicant's total qualifying experience as a percentage of the experience required for the grade level; then determining the applicant's education as a percentage of the education required for the grade level; and then adding the two percentages. The total percentages must equal at least 100 percent to qualify an applicant for that grade level. Only graduate education in excess of the amount required for the next lower grade level may be used to qualify applicants for positions at grade GS-11. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Education Substitution of education may not be used in lieu of specialized experience for the GS-12 grade level. Are you using your education to qualify? You MUST provide transcripts or other documentation to support your educational claims. Unless otherwise stated: Unofficial transcripts are acceptable at time of application. GRADUATE EDUCATION: One academic year of graduate education is considered to be the number of credits hours that your graduate school has determined to represent one academic year of full-time study. Such study may have been performed on a full-time or part-time basis. If you cannot obtain your graduate school's definition of one year of graduate study, 18 semester hours (or 27 quarter hours) should be considered as satisfying the requirement for one year of full-time graduate study. FOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university. Additional Information For Important General Applicant Information and Definitions go to: http://www.dla.mil/portals/104/documents/careers/GenAppInfoDef.pdf Reemployed Annuitants: This position does not meet criteria for appointment of Reemployed Annuitants. The DoD criteria for hiring Reemployed Annuitants can be found at: http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/140025/1400.25-V300.pdf Drug-Free Workplace: The Defense Logistics Agency (DLA) has established a Drug-Free Federal Workplace Policy. All applicants tentatively selected for DLA employment in a testing designated position are subject to urinalysis to screen for illegal drug use prior to appointment. Applicants who refuse to be tested will be denied employment with DLA for a period of six months. This policy extends to random testing for the use of illegal drugs by employees who occupy testing designated positions defined as sensitive in Section 7(d) of Executive Order 12564. The Defense Logistics Agency's Drug Free Workplace Plan's drug testing panel includes testing for the following illegal substances: marijuana, cocaine, opiates (codeine/morphine), 6-Acetylmorphine (heroin), phencyclidine, amphetamines (amphetamine/methamphetamine), methylenedioxymethamphetamine (MDMA), methylenedioxyamphetamine (MDA), oxycodone, oxymorphone, hydrocodone, and hydromorphone. ADVISORY: By using cannabidiol (CBD) products you are risking a positive drug test result for marijuana.

Accountant

not disclosed Columbus, OH

Job Description Job Description Are you an experienced accounting professional ready to elevate your career to the next level? We are seeking a dynamic and detail-oriented Assistant Controller to join our team, with the exciting opportunity to transition into the Chief Financial Officer (CFO) role for the right candidate. In this pivotal role, you'll be at the heart of our financial operations, overseeing the preparation, analysis, and distribution of consolidated financial statements while managing critical monthly, quarterly, and annual accounting close processes. This position is ideal for a motivated self-starter who thrives in a fast-paced, growth-oriented environment and is eager to make a significant impact on our organization’s financial health. What You'll Do Lead Financial Operations: Oversee general ledger and accounting functions, ensuring compliance with GAAP standards and regulatory requirements. Drive Accuracy: Manage the month-end close process, ensuring all balance sheet accounts are reconciled in a timely manner. Financial Reporting: Prepare, analyze, and deliver financial reports (monthly, quarterly, and annually) to ownership. Manage Core Functions: Supervise Accounts Receivable, Accounts Payable, and Billing processes. Support Strategic Decisions: Provide analytical support, including project analysis and variance reporting. Ensure Compliance: Coordinate and complete annual financial audits. Collaborate: Offer support to the Family Office Manager as needed. What We're Looking For A proven track record in accounting and financial management, with a strong understanding of GAAP standards. Hands-on experience managing financial reporting, month-end processes, and audits. A detail-oriented mindset with exceptional organizational and analytical skills. Leadership qualities and a passion for driving continuous improvement. A desire to grow with the company, taking on increasing responsibilities and eventually transitioning to the CFO role. Why Join Us? Career Growth: This role is designed to develop into a CFO position for the right candidate. Collaborative Environment: Work closely with ownership and a talented team to shape the financial success of the company. Impact: Your contributions will directly influence the organization’s strategic direction and financial health. Competitive Benefits: We value our team and offer a comprehensive benefits package. If you’re ready to bring your expertise, passion, and drive to a company that values your growth and success, we want to hear from you! Apply now and take the first step in building your future as our next CFO.

Accountant

Ohio State University Wexner Medical Center Columbus, OH

Job Description Performs basic to moderately complex accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements. Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. Collect, compile, verify, and analyze financial information and assists in the preparation of financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. These reports may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings. Position is the primary point of focus for the incorporation of transactions and transactional processes into the general ledger or some other accounting and/or reporting system and serves as a liaison between department leadership. May provide technical accounting advice for functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities. Minimum Qualifications Bachelor's degree in accounting and 2 years of general ledger experience and reviewing financial statements. Our Comprehensive Employee Benefits Include: An array of retirement plan options, each with a generous employer contribution. Affordable health insurance options, including dental, vision and prescription coverage that begin on day one. Paid vacation and sick leave, including short and long-term disability and paid parental leave. Get the most out of the Public Service Loan Forgiveness program. And much more!

Accountant

Pyramid Consulting Columbus, OH

Immediate need for a talented Accountant. This is a 18+months contract opportunity with long-term potential and is located in Columbus, OH (Onsite). Please review the job description below and contact me ASAP if you are interested. Job ID: 24-50810 Pay Range: $17 - $19/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan. Key Responsibilities: Credit Check: Due to the fiduciary accountabilities within this job, a valid credit check and/or background check will be required as part of the selection process. Assists, under minimal supervision, with the coordination, preparation and analysis of financial reports and statements as assigned. Assists in the development and submission of accounting and financial transactions required to provide proper reporting. Maintains necessary accounting records and files as required. Performs maintenance of general ledger. Prepares and verifies financial reports required by various insurance bureaus, publishing houses, statistical agencies, regulatory authorities, internal and external auditors/examiners and management. Corresponds with various field staff or outside sources concerning difficulties, discrepancies or other matters as directed and needed. Maintains current knowledge of changes to GAAP and/or statutory accounting and reporting requirements, which will impact the submission of required reports and financial statements. Recommends changes that would enhance, improve or facilitate job performance, processing or workflow. Recommends changes and enhancements to related technology. Assists, as requested, in the development and design of new accounting/financial processes. Performs other related duties as assigned Key Requirements and Technology Experience: Key skills; Exp in Accounting/Investment Excel Skills Financial Industry Exp Undergraduate studies in accounting or finance; degree preferred. Additional business/accounting course study preferred. Three years related accounting experience. Industry practices and procedures; GAAP and/or STAT knowledge. Financial statement preparation. Command of all skills necessary for verbal and written communications. Ability to analyze reporting and financial data to determine compliance to established standards. Ability to perform basic mathematical calculations. Ability to efficiently operate a personal computer and related accounting and business software Experience: 3 or more years' experience in investments, accounting, or equivalent experience within the financial services industry. Skills: Ability to read and interpret financial account statements Well versed in technology with solid computer skills and advanced knowledge of Microsoft Excel is required. Data management skills/experience is preferred. The most important skills/competencies are Attention to detail, Effective Verbal/Written Communication, Ability to follow directions, Business Acumen and Technical/Professional Knowledge, including a solid understanding of the investments process and relative security types. We would like the candidates to have undergone Excel competency testing. Our client is a leading Insurance Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration. Pyramid Consulting, Inc. 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. By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here. #tel

Ashburn, VA

Posted 20 days ago

Finance and Insurance

28USD - 45USD per hour

Job Description

Job Description Job Description We are seeking a Payroll/ Data Entry to join our team. The successful candidate is responsible for managing all aspects of payroll processing and managing company day-to-day accounting operations. This position requires attention to detail, strong organizational skills, ensuring accurate and timely payroll processing, compliance with regulatory requirements, and delivering excellent service. This position reports directly to the CEO.

Responsibilities

Manage the payroll process from start to finish, ensuring accurate and timely processing of payroll for all employees. Handle payroll responsibilities, including preparation of monthly, quarterly, and year-end reports. Work closely with HR and other departments to improve payroll and HR processes. Respond to employee inquiries regarding payroll issues or concerns in a timely and professional manner. Prepare and maintain accurate records and reports of payroll transactions.

Required Qualifications

Proficiency in accounting software (QuickBooks, Yardi, MRI, or similar platforms) or willing to learn Excellent attention to detail and accuracy, with the ability to handle confidential information. Strong analytical and problem-solving skills. Effective communication skills, both verbal and written. High level of professionalism and customer service orientation.

Skills and Competencies

Exceptional attention to detail and accuracy Strong organizational and time management abilities Excellent communication skills, both written and verbal Proficiency in Microsoft Excel and other Microsoft Office applications Ability to work independently and as part of a team Problem-solving skills and analytical thinking

Benefits

$28 - $45 an hour Competitive salary based on experience Paid time off and holidays Professional development opportunities Health, dental, and vision insurance - Company pays 100% of employee healthcare premiums Potential for bonus based on performance