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Government Contractor Accountant jobs in Columbus

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Senior Revenue Accountant

Relativity Columbus, OH

Posting TypeRemote, HybridJob OverviewAs Senior, Revenue Accounting, you will participate all aspects of revenue accounting functions including, contract review, revenue recognition, revenue related p

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Sr Staff Accountant, Investment Accounting - REMOTE

CNO Financial Group, Inc. Columbus, WI

Sr Staff Accountant, Investment Accounting - REMOTE Carmel, Indiana Salary Range : $72,200 - $108,400 Annual The stated pay range is based on a national-average location. Actual salary is determined by factors including relevant work experience, skills, and location. This position is bonus eligible. CNO Financial Group’s Accounting and Finance Department is hiring a Sr Staff Accountant Investment Accounting for accounting and reporting responsibilities for the invested assets of CNO Financial Group on a GAAP and statutory basis of accounting. This is your opportunity to handle activities immediately following trade execution and end with investment deliverables that are ultimately incorporated into the GAAP and statutory financial statements. As a Sr Staff Accountant Investment Accounting, your responsibilities will include: Work with the team to ensure the accuracy of daily processing of investment activity, including investigating and correcting investment attributes within the investment subledger database (CAMRA). Validate the integrity of the data housed within the subledger. Prepare monthly and quarterly workpapers and report deliverables to support investment ledger balances as well as quarterly GAAP and STAT disclosures. Assist with coaching and training of less experienced members within the department. Participate in various projects for process improvements. The Sr Staff Accountant Investment Accounting position is well-suited for you if you: Possess the aptitude to learn new systems. Have strong verbal and written communication skills. Can prioritize and meet deadlines. Work well independently and with a team. Operate with a sense of urgency. Can identify, research, and resolve issues. What you’ll need: Bachelor’s degree in accounting. Five years of experience in a related field. Proficient in Microsoft Office Suite (Excel, Word). Proficient in investment accounting concepts. Strong sense of urgency and problem-solving skills. What will set you apart: Proven experience/understanding of investment accounting concepts and statutory reporting preferred. Prior experience with insurance or financial services accounting preferred. Prior experience with Investment Accounting Systems, such as CAMRA, PAM, Singularity, Clearwater, etc. Professional designations such as CPA or MBA. Candidate location in Central or Eastern US time zone is preferred OR willingness to work Central or Eastern time zone business hours. Benefits: Medical insurance Dental insurance Vision insurance 401(k) retirement plan with company match Short-term & long-term disability insurance CNO embraces flexibility and encourages you to work where you’re most productive. Associates who live within a 60-mile radius of a corporate office (Birmingham, Carmel, Chicago, Orlando, and Milwaukee) have access to come into that office. Associates who live outside of a 60-mile radius may perform this role full-time work from home (WFH) from any US-based location, as long as you are willing to work Central or Eastern time zone hours. All associates may be asked to travel to varying corporate offices periodically. Work cannot be performed from outside of the United States. At CNO Financial Group, we’re always looking forward—to the security and stability we help create for our insurance brands’ customers, and the growth we create within our own company. We're looking for ambitious people who want to do more. We'll provide you with opportunities to grow your skills through challenging professional experiences. If you're looking for a culture that encourages development, helps you reach your potential, and rewards you for your contribution, then CNO Financial Group is right for you. For more information, visit CNOinc.com. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. Compensation Pay Range: $72,200.00 - $108,400.00 Annual ReqID : JR168931 Job Type : Full time #J-18808-Ljbffr

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Accountant

1st Choice Family Services Columbus, OH

Job Description We are seeking a highly organized and detail-oriented Part-Time or Full-Time Accountant to join our team. This role will involve working closely with the management team to ensure the accurate recording and monitoring of financial transactions, as well as providing valuable insights into the company’s financial health. The ideal candidate will be responsible for building and reviewing monthly budgets, reconciling financial data, and maintaining up-to-date financial statements. Key Responsibilities: Budgeting: Build, monitor, and review the company’s monthly budget, ensuring accuracy and alignment with company goals. Financial Monitoring: Regularly review and analyze the company’s financial statements to ensure consistency and accuracy. Reconciliation: Perform data entry and reconciliations of bank accounts, credit cards, and other financial records on a regular basis. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports, highlighting any discrepancies or concerns. Data Entry: Accurately input financial data into the company’s accounting software or spreadsheets. Compliance & Reporting: Ensure compliance with relevant financial regulations and assist with preparing materials for audits if necessary. Zoom Meetings: Attend weekly Zoom meetings (approximately 10-15 hours per week) to discuss budget updates, financial status, and other accounting-related matters. Hours: Flexible hours with required Zoom meetings on a weekly basis Location: Reynoldsburg office with some virtual being on Zoom meetings This position is perfect for someone looking for a flexible, part-time role with opportunities to engage in key financial functions of a growing company. Qualifications: Proven experience and understanding in accounting, bookkeeping, or a similar role. Strong understanding of financial reporting and budget management. Proficiency in accounting software (QuickBooks, Xero, or similar) and Microsoft Excel. Excellent attention to detail and accuracy in data entry. Strong analytical skills with the ability to identify financial trends or discrepancies. Good communication skills and the ability to collaborate effectively via Zoom. Ability to work independently and manage time efficiently with minimal supervision. Company Description 1st Choice Family Services is an organization that cares for people with developmental disabilities. #J-18808-Ljbffr

Accountant

Northwest Bank Columbus, OH

The Accountant is responsible for the accounting research and documentation relating to accounting issues, the reconciliation and analysis of balance sheet accounts, and the completion of month-end journal entries and other closing procedures. This position monitors and reviews specific financial activity in order to prepare financial statements and reports. This position conducts research and analysis to provide management throughout Northwest with definitive financial data, account reconciliation, balancing, and adjustments and performs control functions for subsidiaries including deposits, receivables, loan loss, assets, liabilities, and reviewing certain statements and documents. This position is responsible for updating and running the accounting engine and posting all month end transactions related to acquired loan pool while preparing various month end and quarter end reports from the Evolv system. Essential Functions Ensure compliance with third party vendors Work to become the primary backup for monthly executions and reconciliations of acquired loans accounting Balance various general ledgers Reconcile various general ledgers Review and sign off various general ledgers Build cash boxes Build over/short accounts for new offices Perform tests and queries on various portfolios Reconcile and monitor various internal checking accounts Identify and resolve compliance issues Communicate guidance within business unit staff and management Identify risks and implement controls to minimize risk Prepare documents and files on a quarterly and semi-annual basis, including PDFs Post acquisition disposal for fixed assets Post items monthly to the general ledger Assist in annual budgeting Assist with accounting tasks for subsidiaries Order and monitor checks Order and monitor money orders Assist offices to reconcile stop payment check Run daily ATM settlement entries Prepare and analyze various statistics/reports Identify and resolve specific accounting problems Reconcile and analyze balance sheet accounts Complete month-end journal entries and other closing procedures Review, monitor and re-estimate quarterly cash flow assumptions for acquired loan portfolio Update Evolv loan accounting system and ensure acquired loan book is accurately stated Research and correct posting errors Recommend improvements to procedures Develop customer service levels Additional Essential Functions Ensure compliance with Northwest’s policies and procedures, and Federal/State regulations Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency Work as part of a team Work with on-site equipment Additional Responsibilities Complete other duties and special projects as requested by management Safety and Health for Supervisors with Direct Reports Provide leadership and positive direction for maintaining the safety and loss prevention program Actively participate in and support employee participation in the safety and loss prevention program by ensuring that employees know how to properly report a safety issue, making sure that all accidents are promptly reported to Human Resources and documented, and ensuring that prompt action is taken whenever workplace hazards are identified Help implement emergency procedures QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education Bachelor's Degree Accounting or related degree Work Experience 3 - 5 years Regulatory reporting experience within a financial institution And 3 - 5 years Accounting and regulatory reporting related work experience And 5 - 6 years Accounting experience And 3 - 5 years Customer Service experience General Supervisory/Manager KSAs Ability to identify existing and potential problems, obtain and evaluate relevant information, identify possible causes of the problems, and suggest an alternative course of action including innovative or creative approaches Ability to allocate and effectively use information, personnel, time, and other resources necessary for implementation of Northwest’s strategic plans Ability to make decisions, render judgments, and take action on tasks within the scope of given authority in a timely fashion Ability to develop, evaluate, and implement alternative courses of action, based on correct assumptions concerning resources and guidelines, and support decisions or recommendations with data or reasoning Ability to present and express ideas and information effectively and concisely in an oral and/or written mode in a manner appropriate for the audience Ability to listen and comprehend what others are saying and facilitate the open exchange of ideas and information Ability to motivate and provide direction in the activities of others, appropriately assigning work and authority, in the accomplishment of goals; providing advice and assistance as required Ability to understand and appropriately apply procedures, requirements, regulations, and policies; maintain credibility with others on specialty matters Additional Knowledge, Skills and Abilities Knowledge of CBS (AS400) Knowledge of Prologue general ledger system Knowledge of Nautilus system and reports software Knowledge of Evolv Loan Accounting system Knowledge of the cold system #J-18808-Ljbffr

Accountant

Central Confinement Service LLC Columbus, NE

Summary: The Accountant maintains and supports the day-to-day accounting functions such as accounts payable, accounts receivable, and revenue reporting. Duties and Responsibilities: Performs a variety of general bookkeeping and clerical accounting duties and responsibilities including expense reports, expense analysis, and forecasting. Establishes, maintains, and balances a variety of records, logs, files, and filing systems; verifies, balances, and adjusts accounting records. Uses a variety of computer software including Sage and MFG/E2. Performs month-end close for manufacturing. Processes invoices for payment via check or electronic payment; reissues checks. Prepares daily bank deposits. Reconciles bank accounts, inventory, and credit cards. Reconciles the accounts receivable ledger daily to ensure that all payments are accounted for and properly posted. Collects delinquent customer invoices. Communicates with vendors and subcontractors for accounts payable. Assists with audits; files and remits sales/use tax. Performs all other duties as assigned. Education: High School Diploma or GED. Associate's or Bachelor's Degree in Business Administration, Accounting, or a relevant field (preferred). Experience: 3-5 years of accounting experience. Knowledge, Skills, and Abilities: Knowledge of: Proficient with Microsoft Office, especially Excel, or related software. Strong verbal and written communication skills. Problem-solving and organizational skills, including time management, delegation, prioritization, and multitasking. Ability to: Work independently with little direction. Work under pressure and meet tight deadlines. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift or move 20 pounds. Central Confinement Services LLC and Mid-Plains Industries are an Equal Opportunity/Affirmative Action Employer. We do not lawfully discriminate on the basis of race, color, religion, age, sex, national origin, citizenship status, marital or domestic or civil union status, pregnancy status, sexual orientation, gender orientation, gender identity or expression, genetics, disability, military eligibility, or veteran status, or any other protected status. #J-18808-Ljbffr

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. #J-18808-Ljbffr

ACCOUNTANT

Creative Financial Staffing (CFS) Columbus, OH

ACCOUNTANT ABOUT THE COMPANY Our client is a leading healthcare provider in Columbus, Ohio, known for excellence in patient care and innovative approaches. ROLE OVERVIEW The Accountant will be responsible for maintaining accurate financial records, reconciling accounts, and processing financial transactions for the company's finance and accounting operations. KEY RESPONSIBILITIES OF THE ACCOUNTANT The Accountant will reconcile balance sheet accounts. Process cash receipts and manage accounts receivable. The Accountant will perform general ledger accounting tasks. QUALIFICATIONS AND EXPERIENCE OF THE ACCOUNTANT General ledger accounting experience. Healthcare experience is a plus. Strong understanding of accounting principles and financial reporting. Excellent attention to detail and analytical skills using Microsoft Excel. Effective communication and collaboration abilities. #J-18808-Ljbffr

Accountant

Brixey & Meyer Columbus, OH

The Brixey & Meyer mission is to have a positive impact on the people of our firm and the clients we serve. We provide our team with respect, flexibility, autonomy, and the opportunity to grow. We are committed to implementing, learning, and providing diversity and inclusion training. Our diverse and inclusive team is what makes us impactful and empathetic. Our broad set of perspectives at Brixey & Meyer makes us stronger, more creative, and better problem solvers. Are you a... Dynamic Learner? Generous Giver? Authentic Leader? Resilient Winner? We would love to meet you! Whether you’re starting your career or are already a seasoned professional, we have opportunities that can help you grow so you can help our clients grow. Check out our current open positions and apply below! Don't see the position you are looking for? We still want to meet you! 1111 St. Gregory St. - 5th Floor Cincinnati, OH 45202 (P) 513.752.8350 (F) 513.752.8359 Directions COLUMBUS Dayton #J-18808-Ljbffr

High salary

Accountant

CFO Systems Recruiting & Staffing Columbus, NE

Be among the first 25 applicants CFO Systems Recruiting & Staffing provided pay range This range is provided by CFO Systems Recruiting & Staffing. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $70,000.00/yr - $80,000.00/yr For 45 years our client has been a leader in the Ag Construction business. They are adding an accountant to the team to perform the daily accounting activities for this organization, along with the related custom manufacturing company. This role would be a great opportunity to grow your career! Responsibilities include: Month-end close reconciliations and reporting Prepare daily bank deposits and reconcile A/R daily Process invoices for payment Reconcile bank accounts, inventory and credit cards Oversee expense reports and expense analysis Assist with audits; filing and remitting sales/use tax This organization is very family-oriented and supportive of a flexible work/life balance! They offer great benefits and a collaborative culture! If you're interested, please email your resume to [email protected]. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Construction, Agriculture, Construction, Mining Machinery Manufacturing, and Manufacturing #J-18808-Ljbffr

AP Accountant (Contract)

Vaco Columbus, MS

Vaco is in need of a long term contract Accounts Payable Accountant in the Columbus area. ESSENTIAL DUTIES AND RESPONSIBILITIES Assist with the Accounts Payable process, including process improvement, system management, and maintaining internal controls. Assist the Controller with various month-end accounting duties including, but not limited to, ensuring the proper cut-off for invoicing, documenting revenue recognition, and reconciling accounts payable. Confirm, organize, and create new vendors and required compliance forms. Help in completion of monthly sales and use tax filings. Oversee the uniform tracking and reimbursement process. Assist with the Company's 45V compliance tracking, which includes contacting contractors and working with the Company's auditors to ensure we received all required data and stay compliant. Resolve issues related to processing of accounts payable; resolving critical issues as they develop and routine problems with minimal guidance. Assist with the general month-end closing procedures related to the Accounts Payable and required accruals. Help maintain and manage the overall processing of Accounts Payable while ensuring proper General Ledger coding, pricing, and balances are accurate and correct. Help to maintain the integrity of the general ledger and perform monthly reviews and reconciliations on necessary accounts. Establish and maintain strong working relationships with other staff and management team. Seniority Level Entry level Employment Type Contract Job Function Accounting/Auditing Industries Accounting #J-18808-Ljbffr

Senior Accountant

OhioX, Inc. Columbus, OH

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 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. #J-18808-Ljbffr

Dynamic Environment

Staff Accountant

Top Talent Columbus, IN

Professional Services Recruiter at Top Talent The Staff Accountant will play a key role in maintaining the company’s financial records, processing transactions, and ensuring compliance with industry standards and regulations. This position requires someone with a strong understanding of construction accounting practices, job costing, and proficiency in managing financial processes for a project-based business. Key Responsibilities Accounts Payable/Receivable: Process vendor invoices and payments accurately and on time. Prepare and send customer invoices; follow up on outstanding receivables. Job Costing and Project Accounting: Track costs associated with specific projects, including labor, materials, and equipment. Generate and analyze job cost reports to assist project managers with budgeting and performance tracking. Payroll Management: Process weekly/bi-weekly payroll for field and office staff. Ensure proper allocation of labor costs to specific projects. Bank and Account Reconciliations: Perform monthly reconciliations for bank accounts, credit cards, and other accounts. Prepare and maintain accurate financial statements, including income statements, balance sheets, and cash flow statements. Assist with budgeting and forecasting. Construction Compliance: Ensure compliance with lien waivers, certified payroll (if applicable), and other industry-specific requirements. General Ledger Maintenance: Record journal entries, maintain chart of accounts, and ensure the accuracy of all general ledger transactions. Administrative Support: Maintain vendor and subcontractor records, including W-9 forms and certificates of insurance. Assist with audits and provide documentation as needed. Experience Minimum 3 years of bookkeeping/accounting experience in the construction industry. Familiarity with job costing, project accounting, and construction-specific financial processes. Education Bachelor’s degree in Accounting, Finance, or a related field (preferred) OR relevant work experience in construction accounting. Skills Strong understanding and proficiency with QuickBooks accounting software. Advanced knowledge of Microsoft Excel and other Microsoft Office applications. Strong attention to detail and ability to manage multiple tasks efficiently. Excellent communication skills, both verbal and written. Knowledge Familiarity with construction project management tools and workflows. Understanding of AIA billing, retention, and progress payments. Knowledge of state and federal tax regulations as they apply to the construction industry. Why Join Our Client's Team? Competitive salary and benefits package. Opportunity to work in a growing company with a strong team-oriented culture. Professional growth opportunities in a dynamic and fast-paced industry. Be a part of impactful projects that shape the community. Seniority level Associate Employment type Full-time Job function Accounting/Auditing Industries Construction #J-18808-Ljbffr

Associate Accountant

Liberty Mutual Insurance Columbus, OH

Pay Philosophy The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to progress as employees grow and develop within the role. Some roles at Liberty Mutual have a corresponding compensation plan which may include commission and/or bonus earnings at rates that vary based on multiple factors set forth in the compensation plan for the role. Description This position is responsible for regulatory reporting processes in a deadline focused environment. This role will work with our offshore partners to ensure tasks are completed accurately and timely. Provides reporting and compliance support internally and to external regulatory agencies. Identifies and researches variances and works to resolve issues as they arise. Presents findings to Manager. Actively participates to continuously improve processes to ensure work is performed in the fastest, most efficient means possible. Responsibilities: Supports and reviews the accurate and timely completion of reporting requirements for the Corporate Regulatory Team to a variety of regulatory agencies including but not limited to ISO, TICO, CAR and AAIS. Supports accounting, financial, and statistical analysis. Prepares reports efficiently and effectively. Develops, documents and performs internal control procedures to ensure accurate and timely regulatory reporting. Understands how data flows through our source systems and into our reporting process and how it correlates to our financial systems in order to identify issues and take action to address them. Continually assesses the business value and efficiency of the work performed, making suggestions for improvements and collaborating with others in implementing them. Actively participates in increasingly complex department projects and continuous improvement activities. Reviews and approves work from offshore team members to ensure accuracy and compliance with established protocols. Responsible for maintaining team’s mailbox and supporting tools. Note: You will be required to go into the office twice a week if you reside within a 50-mile radius of our offices in Boston, MA, Columbus, OH and Portsmouth, NH. Please note that this policy is subject to change. Qualifications 0-2 years of professional experience. You must have permanent work authorization in the United States. A fast-paced work environment. Possess the ability to manage and prioritize multiple projects simultaneously. About Us This position may have in-office requirements depending on candidate location. At Liberty Mutual, our purpose is to help people embrace today and confidently pursue tomorrow. That's why we provide an environment focused on openness #J-18808-Ljbffr

Staff Accountant

The Superior Group Columbus, OH

Position: Staff Accountant Reports to: Accounting Manager Location: Columbus, OH Salary Range: $55,000 - $65,000 The Superior Group is looking for a Staff Accountant. This hybrid-flexible role is based at our headquarters in Columbus, Ohio, and will be a member of TSG's Finance team, reporting to the Accounting Manager. Key Responsibilities Support the monthly close process Prepare journal entries and account reconciliations Prepare bank reconciliations Document accounting processes Assist with developing and enhancing accounting processes Assist with financial audit requests Handle special projects and reports as needed Your Character Traits You’re able to demonstrate a basic understanding of accounting principles You’re able to demonstrate a knowledge of general ledger accounting and account reconciliation You’re able to demonstrate good analytical and problem-solving skills You’re able to demonstrate intermediate skills and knowledge of Excel You have a strong attention to detail You’re able to demonstrate excellent communication and collaboration skills Your Experience You have 1-3 years of experience in Accounting/Finance You’ve earned your bachelor’s degree in Accounting or an equivalent combination of education, training, and experience Bonus points if you have coding skills to automate routine tasks such as data entry, report generation, and transaction matching Additional advantage if you are familiar with finance in the construction industry Our Benefits We offer a range of professional and personal perks that you can enjoy as a member of TSG. Here are just a few examples of the benefits you can expect: Health Insurance: We pay 100% of the insurance premium to cover you, your spouse, and eligible children Dental Plan: We pay 100% of the insurance premium to cover you, your spouse, and eligible children Long-Term Disability, Short-Term Disability, and Life Insurance: We pay 100% of the insurance premium to cover you 401K Plan: We contribute a portion of your 401K for you Vacation/PTO: You receive a minimum of three weeks of PTO per year Health Savings Account: We contribute at least $500 to your HSA each year Maternity and Parental Leave: New parents receive paid time off About The Superior Group The Superior Group is a national leader in electrical construction, engineering, and technology services. From hospitals to data centers to stadiums and beyond, we bring power and connectivity to projects of every shape and size. Our company’s heritage dates back nearly a century, and we’re proudly headquartered in Columbus, Ohio. The Superior Group is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. The Superior Group is a Drug-Free workplace. Candidates must successfully pass criminal background check, pre-employment, and random drug screen. #J-18808-Ljbffr

Property Accountant

Staff Financial Group Columbus, GA

Property Accountant- Columbus Georgia area A growing full-service, commercial real estate brokerage and property management firm specializing in retail and commercial properties is looking for an experienced Property Accountant. This position is responsible for the day to day accounting of real estate assets of the companies managed properties. Responsibilities: Responsible for closing the books, tracking all ancillary accounting and financial reporting for properties. Prepare and review monthly and quarterly financial reports in accordance with owner deadlines and requirements. Forecast cash flow. Analyze monthly financial statements and work with Property Managers to provide variance explanations when comparing actual to budget or historical results. Monthly bank reconciliations for each property’s operating account. Initiate monthly payments for debt service, owner distributions, etc. Perform monthly general ledger account analysis and balance sheet account reconciliation. Assist Property Manager’s with yearly budget preparation. Annual CAM, Tax and Insurance reconciliations. Periodic utility reconciliations and billings. Work with our clients’ CPA’s on an as needed basis and assist with year-end tax preparation requests. Qualifications: Bachelor’s Degree in Accounting or related field Minimum of 3+ years of real estate accounting experience. Must be able to multi-task while achieving deadlines. Attention to detail and organized. Confident verbal and written skills to be able to interact with clients and co-workers. Excellent knowledge of accounting principles and accounting standards in general. Must be proficient in Excel and Microsoft Word. Proficiency in MRI accounting software and Quickbooks is preferred. Base salary 60's to low 70's plus excellent benefits (full paid coverage for employee) Medical, Dental, Life If you are interested in an opportunity with great growth potential please send your resume in confidence to [email protected] SFGA IND123 CB123 Click here to apply online #J-18808-Ljbffr

Senior Accountant

Lifestyle Communities Columbus, OH

LC Columbus Office 230 West Street Suite 200 Columbus, OH 432152655, USA We count on accounting and finance to deliver far more than just the numbers. Lifestyle Communities’ (LC) Finance team helps us realize our goals and achieve our ambitions by identifying and capitalizing on opportunities to drive value. You’ll join a dynamic team committed to elevating the company through product innovation, process improvement, and margin and profitability enhancement. You will strategize, forecast, analyze, audit, research and lead important decisions. Who You Are: As the Senior Accountant, you will be responsible for ensuring accurate and timely financial reporting and analysis, maintaining strong internal controls, and actively participating in period closing procedures related to the Home & Hospitality division. In alignment with the brand strategy of reinforcing the core values, this role is focused on delivering key metrics and strategic analysis while supporting the business unit. The Difference You Will Make: Prepares accurate and timely accrual basis financial statements for the H&H division. Completes all assigned account reconciliations within two weeks of period close accurately. Prepares bank reconciliations for entities for which financial reporting is required. Prepares monthly financial analysis of key accounts as requested. Completes monthly reviews of accounts receivable and accounts payable sub ledger activity. Assists with monthly financial close processes including standard journal entries, balance sheets, cash flow, and P&L reviews. Assists with other financial services as requested. Maintain and update knowledge on Accounting Principles and market trends. Understand business unit methods, approaches, and makes decisions as it relates to the accounting department and the LPM division. Manage reporting software and utilize software to produce required data and metrics needed for business analysis/decision making. Provide cost saving strategies through knowledge of business practices and detailed evaluation of operational performance. Improve operational efficiencies where applicable as to support growth of new site launches and business development. Influence idea generation for Best-in-Class principles and utilize strategic development for future business needs/growth. Perform other related duties as required and assigned. What You’ll Bring: Alignment with our Core Values: Performance, Communication, Leadership, Quality, Teamwork. Ability to lead and provide guidance to direct report(s). Demonstrated analytical and accounting skills. Strong organizational skills and ability to manage multiple projects simultaneously. Ability to identify and resolve problems effectively with minimum supervision in a timely manner. Exercising independent judgment and discretion. Ability to maintain honesty and integrity at all times. Detail-oriented capabilities. The ability to present written communication in a clear and informative manner and have strong communication skills. Knowledge or the ability to acquire knowledge of applicable accounting software programs. Flexibility in a fast-paced, dynamic environment. Direct Reports and Reporting Relationship: None, however, the ability to achieve results by working with others within the organization regardless of reporting relationship, is a critical success factor. Minimum Qualifications: Bachelor’s degree in accounting or related business discipline required; Two (2) to Four (4) years professional/public accounting experience is required; or equivalent combination of education and experience. Additional education or certification in the accounting field desired but not required. Disclaimer: The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. #J-18808-Ljbffr

Associate Accountant

American Signature Inc. Columbus, OH

At American Signature Inc., we believe everyone has the right to a well-furnished life. Since 1948, we have been helping families fill their homes with furniture they love. Our company includes more than 120 family-owned and operated stores. As an Associate Accountant, you are a part of this family and critical to our success. The Associate Accountant reports to the Accounting Lead and is a trusted partner to various departments within the Company. This is a great opportunity for a recent college grad, with a degree in Finance or Accounting, to join our brand! What your day will look like: Complete daily store chargeback analysis. Complete daily credit card reports and reconciliation. Complete monthly close tasks, including posting journal entries and account reconciliations. Communicate daily with store personnel on status of chargebacks and support needed for defense. Continue to work with store personnel to follow proper chargeback handling procedures. Deposit and post Affiliate and Backhaul related payments weekly for AR Aging analysis. Build relationships with internal and external business partners to become a trusted partner to help find solutions. Participate in special projects, such as implementation of new order management system and automating daily credit card reconciliation in ReconNet. What will help you succeed: Bachelor’s degree in Accounting or Finance. 0-2 years of progressive experience in Accounting or Finance. Multi-retail location focuses preferred. High intellectual curiosity and call to action. Demonstrated attention to detail and dedication to accuracy. Able to independently identify problems and obtain the necessary skills to formulate plans to solve problems. Strong communication and team collaboration skills. Strong ownership in completion of daily and monthly tasks. ReconNet, Microsoft Office, and Lawson General Ledger experience (preferred). Why you’ll want to join our team: Join a historic, family-owned business that has helped furnish the lives of customers for nearly 80 years. Comprehensive medical, dental, and vision benefits & 401K plan. Our team members are encouraged to develop and move into more challenging roles as their career progresses. Employee discounts at our affiliate brands which include Value City Furniture, American Signature Furniture, DSW, and American Eagle Outfitters. #J-18808-Ljbffr

Junior Accountant

PSG Global Solutions Columbus, OH

Description We're looking for a Junior Accountant , working in Banking/Finance industry in Columbus, Ohio, United States . Review, research, and resolve variances in Investor Reporting utilizing internal and external systems and reports. Respond to investor inquiries regarding reporting or remittance differences, escalating inquiries when required. Aggregate loan activity from various sources into summary remittance reports. Accurately remit calculated funds due to investors within specified time frames. Reconcile all loans daily per Investors to ensure data integrity of the loan portfolio. Work with Investor Accounting to clear outstanding reconciling items in custodial accounts by performing monthly custodial account reconciliations, balancing cash received to the expectations of the investor in accordance with the most current investor guidelines. Motivated self-starter with a proven ability to multi-task. Remain up to date on Investor Requirements. Handles internal/external problems/exceptions while actively seeking out ways to improve and fix broken processes with manager and other departments to amend procedures as applicable. Assists with responses to regulatory examinations and audits including information gathering and analysis of the data. Implement, monitor, and successfully complete projects as required/assigned. Assist in developing and maintaining procedures within the department. #J-18808-Ljbffr

Staff Accountant

Direct Staffing Inc Columbus, OH

We are in the business of providing continuity of electrical power to keep businesses in business with more than 45,000 systems installed throughout the world, including more than 100 in Nuclear Power plants worldwide. Our products have extensive applications in the following market segments: petroleum, LNG, power – fossil & nuclear, specialty chemicals, mining/metals, waste water, pulp & paper, food & beverage and others requiring continuous power for mission critical applications. We are in search of a Staff Accountant for our Columbus, Ohio facility. This position will be responsible for general accounting, financial closing and reporting, payroll, fixed assets and other various accounting functions. The position will work with the organization at all levels to gather information, produce various reports and ensure compliance with all corporate financial reporting requirements. This position is targeted for development within our organization and the ideal candidate will keep climbing the financial ladder with the finance department. Qualifications: The staff accountant must possess outstanding analytical skills, strong communication skills (both oral and written), proven problem-solving capability, good understanding of GAAP with Sarbanes-Oxley and strong computer skills including MS Office products. ADP and Oracle experience is a plus. Experience: Must possess a desire to advance your career into higher business management positions. Strong desire to take initiative on projects, able to work independently in a fast-paced environment and manage several projects simultaneously. Efficient work flow processing with attention to detail. Education: Bachelor’s degree in Accounting with 1-5 years experience in a manufacturing environment. MBA or CPA is a plus. Specific Responsibilities: Process semi-monthly payroll and preparation of related reports and remittances Assist with monthly close procedures, including: Preparing standard and general journal entries Monitoring monthly and year-to-date activity versus budget Performing fluctuation analysis and inquiring of any variances Assist with quarter and year-end financial closings Perform monthly and quarterly reconciliation of particular balance sheet accounts Preparation of Fixed Asset, depreciation, lease schedules and overall maintenance of the FAS system Assist with annual budgeting and monthly forecasting Ensure compliance with GAAP and SOX Work closely and effectively with multiple levels of the organization Calculation of sales tax returns and submission of related payments Set-up and initiate ACH payments to vendors Assist in coordination of semi-annual physical inventory counts Actively participate in special projects, as assigned Additional Information All your information will be kept confidential according to EEO guidelines. Direct Staffing Inc #J-18808-Ljbffr

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