Grant Accountant

We are currently seeking a detail-oriented and organized Staff Accountant to join our finance team. In this role, you will be responsible for assisting with the day-to-day financial operations of the company, including maintaining and reconciling accounts, preparing financial reports, and assisting with budgeting and forecasting. Requirements Responsibilities: Assist in maintaining the general ledger and reconciling accounts. Prepare and post journal entries. Assist with month-end and year-end close processes. Assist with budgeting and forecasting. Prepare financial reports. Assist with internal and external audits. Assist with tax filings. Assist with payroll processing. Qualifications: Bachelor's degree in Accounting or Finance. 1-3 years of experience in accounting or finance. Proficient in Microsoft Excel. Strong attention to detail and organizational skills. Excellent communication and interpersonal skills.

Why USA Clinics Group? Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, we’ve grown into the nation’s largest network of outpatient vein, fibroid, vascular, and prostate centers, with 170+ clinics across the country. Our mission is simple: deliver life-changing, minimally invasive care, close to home. We’re building a culture where innovation, compassion, and accountability thrive. While proud of our growth, we’re even more excited about what’s ahead, and the team we’re building to get there. We look forward to meeting you! Why You'll Love Working with us: 🚀 Rapid career advancement           💼 Competitive compensation package 🤝 Positive, team-oriented environment  🏥 Work with cutting-ed technology 🌟 Make a real impact on patients’ lives  📈 Join a fast-growing, mission-driven company Position Summary: USA Clinics Group is growing and looking to add a Staff Accountant to our team! The Staff Accountant will report to the Controller and CFO and provide accurate accountability to staff. Position Details: Location: Northbrook, IL Schedule: Full-Time Compensation: $65,000-$85,000 annual salary, based on experience and qualifications. Key Responsibilities: Performs specific Accounts Payable activities through the input of accounting transactions and the monitoring, coordinating, and summarizing of accounting results. Calculates and prepares weekly payment, journal entries, account reconciliations and metrics. Performs month-end close processes. Documents and improves processes for month-end close, payment processing, etc. Determines propriety of Accounts Payable entries associated with projects, accounts, and trial balances in accordance with financial policies, practices, and procedures. Supports government and financial audits. Contributes to and ensures the accuracy of accounting data, transactions and reports. Maintains an awareness of the financial activities within the assigned areas of responsibility to ensure smooth operations and compliance with generally accepted accounting principles. Applies general knowledge of accounting/financial policies and procedures when responding to specific questions and non-routine problem resolution. Maintains the strict confidentiality to all information. Ensures accounting files and records are accurate. Performs other duties as assigned or required.   Requirements Requires a bachelor's degree in accounting or a related discipline and three or more years of progressive experience in accounting with a bachelor's degree (May substitute equivalent experience in lieu of education.) Experience working in Accounts Payable is strongly preferred. Month-end close and Audit support experience is strongly preferred. Must have demonstrated ability to apply concepts and principles of accounting to develop solutions to a variety or problems and applications pertinent to the field. Excellent interpersonal skills and communication abilities that enable effective interface with different company functions. Must be customer service focused. Able to work extended hours as required. Benefits Health Dental Vision PTO 401k & Match

R2Net is a diamond bridal jewelry company with a technology soul. R2Net Inc. is an innovative technology company that provides e-commerce and supply chain platforms to connect the entire span of the diamond industry's ecosystem, including manufacturers, retailers and consumers. The Senior Accountant is a key member of the accounting team, responsible for ensuring the accuracy, completeness, and integrity of financial records in accordance with US GAAP. Core responsibilities include overseeing the general ledger, preparing journal entries, leading balance sheet reconciliations, and supporting both month-end and year-end close processes. This individual will play a critical role in identifying and investigating anomalies, supporting internal controls and SOX compliance, and collaborating cross-functionally to ensure data quality and consistency. The ideal candidate is proactive, detail-oriented, and highly analytical, with a continuous improvement mindset and the ability to manage multiple priorities in a dynamic environment Responsibilities: Assist in overseeing the general ledger, ensuring accuracy and completeness of financial records, preparing journal entries, and the month-end and year-end close process Maintain and perform month-end balance sheet reconciliations in accordance with US GAAP, such as credit card receivables, cash, other assets and liabilities, etc. Consistently review schedules for unusual items or potential aged items and perform investigation and research to determine proper accounting treatment Assist in day-to-day accounting, ad-hoc tasks, and special projects as needed Working cross functionally within accounting and other operational teams to ensure data quality and consistency. Assist in the development and maintenance of internal control documentation in compliance with SOX   Streamline financial reporting processes to meet evolving business needs. Support and assist Inventory, Accounts Payable, Customer Service as needed. Assist with internal and external audit requests Requirements BA/BS in Accounting is required; CPA certification is a plus 3+ years of relevant experience. Experience in a consumer products and/or e-commerce company is a plus Intermediate level understanding of US GAAP Highly proficient in Excel Strong analytical, problem-solving, and decision-making abilities Excellent verbal and written communication skills Ability to prioritize and manage multiple tasks assigned, while ensuring the accuracy of the work and completion within designated deadlines Ability to work independently and as a team player Be open to change to improve processes, strengthen controls and gain efficiencies Benefits At R2Net, many of our roles offer a high-quality, comprehensive benefits package including healthcare, paid time off, retirement planning and opportunities for career advancement. Some offerings are dependent upon the role, employment type, work schedule or location: Paid time off Medical, Dental, Vision and Prescription Insurance 401(k) Retirement Plan with company match Flexible spending account Health savings account Tuition Reimbursement Employee discount Parental leave Life insurance Annual base pay: $90,000 - $110,000. Final pay rate shall be determined and is based on experience and qualifications. At this time, R2NET will not consider sponsoring a new applicant for employment authorization for this position. Additional Information: R2NET INC. is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status or any other basis prohibited under applicable federal, state or local law. R2NET INC. will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.

R2Net is a diamond bridal jewelry company with a technology soul. R2Net Inc. is an innovative technology company that provides e-commerce and supply chain platforms to connect the entire span of the diamond industry's ecosystem, including manufacturers, retailers and consumers. The Senior Accountant is a key member of the accounting team, responsible for ensuring the accuracy, completeness, and integrity of financial records in accordance with US GAAP. Core responsibilities include overseeing the general ledger, preparing journal entries, leading balance sheet reconciliations, and supporting both month-end and year-end close processes. This individual will play a critical role in identifying and investigating anomalies, supporting internal controls and SOX compliance, and collaborating cross-functionally to ensure data quality and consistency. The ideal candidate is proactive, detail-oriented, and highly analytical, with a continuous improvement mindset and the ability to manage multiple priorities in a dynamic environment Responsibilities: Assist in overseeing the general ledger, ensuring accuracy and completeness of financial records, preparing journal entries, and the month-end and year-end close process Maintain and perform month-end balance sheet reconciliations in accordance with US GAAP, such as credit card receivables, cash, other assets and liabilities, etc. Consistently review schedules for unusual items or potential aged items and perform investigation and research to determine proper accounting treatment Assist in day-to-day accounting, ad-hoc tasks, and special projects as needed Working cross functionally within accounting and other operational teams to ensure data quality and consistency. Assist in the development and maintenance of internal control documentation in compliance with SOX   Streamline financial reporting processes to meet evolving business needs. Support and assist Inventory, Accounts Payable, Customer Service as needed. Assist with internal and external audit requests Requirements BA/BS in Accounting is required; CPA certification is a plus 3+ years of relevant experience. Experience in a consumer products and/or e-commerce company is a plus Intermediate level understanding of US GAAP Highly proficient in Excel Strong analytical, problem-solving, and decision-making abilities Excellent verbal and written communication skills Ability to prioritize and manage multiple tasks assigned, while ensuring the accuracy of the work and completion within designated deadlines Ability to work independently and as a team player Be open to change to improve processes, strengthen controls and gain efficiencies Benefits At R2Net, many of our roles offer a high-quality, comprehensive benefits package including healthcare, paid time off, retirement planning and opportunities for career advancement. Some offerings are dependent upon the role, employment type, work schedule or location: Paid time off Medical, Dental, Vision and Prescription Insurance 401(k) Retirement Plan with company match Flexible spending account Health savings account Tuition Reimbursement Employee discount Parental leave Life insurance Annual base pay: $90,000 - $110,000. Final pay rate shall be determined and is based on experience and qualifications. At this time, R2NET will not consider sponsoring a new applicant for employment authorization for this position. Additional Information: R2NET INC. is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status or any other basis prohibited under applicable federal, state or local law. R2NET INC. will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.

Bevi is on a mission to disrupt the beverage supply chain and replace single-use water bottles with smart water machines. Thousands of companies use Bevi to sustainably provide their employees with pure, sparkling, and flavored water at work. As the market leader in IoT-enabled beverage machines, we’ve raised over $160M in venture capital and we have grown tremendously each year since launch. In addition to maintaining hypergrowth with our current product line, Bevi is heavily investing in new product development. The Director of Financial Planning & Analysis (FP&A) will play a critical role in shaping Bevi’s financial strategy, ensuring alignment with the company’s growth objectives, and driving data-informed decision-making. Reporting to the CFO, this role will oversee budgeting, forecasting, performance analysis, and strategic financial planning, providing insights that directly impact business decisions. Your Day to Day Lead the company’s budgeting and forecasting processes, providing strategic insights to drive growth and operational efficiency. Develop and maintain robust financial models and reports to analyze performance, forecast revenue and expenses, and identify key trends. Build and implement a data-driven financial planning framework to improve decision-making across the organization. Track and report key performance indicators (KPIs), ensuring timely delivery of insights to leadership. Conduct in-depth financial analysis, including variance analysis, cost structures, and profitability, to optimize efficiency and margins. Provide strategic financial guidance on major business initiatives, collaborating with senior leadership to ensure alignment with company goals. Partner cross-functionally to improve operational performance and resource allocation, leveraging data-driven insights. Requirements Bachelor’s degree in Finance, Accounting, Business, or a related field; MBA or CFA preferred. 8-10 years of progressive FP&A experience, with 3-5 years in a senior FP&A or financial strategy role. Background in investment banking, private equity, equity research, or consulting is a plus. Strong financial modeling and data analysis expertise, with the ability to translate complex data into actionable insights. Experience with financial planning software and ERP systems. Knowledge of advanced financial planning tools and technologies. Exceptional communication and storytelling skills, with the ability to present financial insights to non-financial stakeholders. Strong problem-solving skills, business acumen, and strategic thinking. Benefits Comprehensive medical, dental and vision insurance plans with BlueCross BlueShield, 95% paid by employer 401(k) with company match, and environmentally responsible investment options Flexible PTO plus 12 company holidays, and additional paid days for sick leave, etc (including sustainability or social justice volunteer events) Generous fully paid parental leave for both birth parents and non-birth parents Fully employer paid disability and life insurances Wellness and fitness reimbursements Monthly stipends for cell phone use and commuting costs Onsite snacks, weekly catered lunch, and (of course) unlimited Bevi ... plus composting and terracycling, too Happy hours, team-building events, bagel breakfasts, Hero awards - and more!

About Growing Places Growing Places is a nonprofit 501(c)(3) organization that has been strengthening food and nutrition security in the 27 communities of North Central Massachusetts since 2001. We work to leverage the region’s agricultural assets to create a resilient local food system that benefits farmers, food buyers, and the broader community. For the past five years, Growing Places and its partners have been laying the groundwork for a Regional Food Center, a network that connects local food producers to the community through aggregation, processing, and distribution services.   Position Summary The Grants and Finance Operations Coordinator is a critical role responsible for ensuring that all federal, state, local, and private grants are administered in full compliance with funder requirements—from award receipt through reporting and close-out. This position also supports accounting and finance operations and plays a key role in maintaining the financial integrity of the organization in collaboration with the leadership team.   Key Responsibilities Grants Administration Track and maintain all grant-related documentation and compliance requirements Collaborate with leadership and grant consultants on grant proposals and budgets Coordinate grant-related activities across the management team, ensuring smooth transitions for each stage of the grant cycle and deliverables are met Monitor grant expenditures and maintain reporting schedules Prepare and submit timely invoices and reports to funders Assist with grant audits and ensure adherence to regulatory requirements Finance Operations Support monthly reconciliations and assist in preparing financial statements Assist with payroll processing, accounts payable, and accounts receivable Contribute to the preparation of annual audits and required documentation Maintain accurate, secure, and organized financial records Work Environment & Culture Growing Places is an equal opportunity employer. We offer a mission-driven and community-centered workplace. The Grants and Finance Operations Coordinator will be part of a passionate team working to make sustainable and healthy food more accessible in North Central MA with the farmers we support. Requirements Required Bachelor’s degree in accounting, finance, nonprofit management, or related field (or equivalent experience) Minimum of 2 years’ experience in grants administration and nonprofit finance Proficiency with QuickBooks Online and Microsoft Office (Word, Excel, Outlook) Excellent attention to detail and organizational skills Strong written and verbal communication abilities Commitment to Growing Places’ mission and values Ability to work in a fast-paced, collaborative environment and engage a diverse team Preferred 8–10 years of bookkeeping or full-cycle accounting experience Experience with GAAP and nonprofit grant compliance Background in nonprofits, food systems, or supply chain operations Experience with time tracking, inventory, and customer sales software Benefits Compensation: $24–$27/hour (commensurate with experience) Schedule: Full-time or part-time negotiable Benefits: Health insurance stipend and paid time off included