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Accounting & Tax Manager (Malvern)64141547283073120

Accounting & Tax Manager (Malvern)

ACCOUNTING AND TAX MANAGER / CPA or EA • Are you passionate, enthusiastic and helpful? • Do you have a strong interest in small business? • Are you tired of the “fire drill” mentality, emergencies and late nights that never end? • Are you looking for work – life balance AND a unique opportunity for growth and success? • Are you an accountant with a fresh and energetic personality (a stereotypical oxymoron)? • Do you want to interact directly with business owner clients? • Are you interested in being an integral part of a unique firm in a casual, laid back environment with people who think outside the box? • Do you want to be part of a firm that values what you bring to the table? *** To apply PLEASE CALL (610) 461-6690 COMPANY INFO: Coladonato, CPA is a Chester County (Malvern) PA firm specializing in serving small businesses. We have a history of steady growth that will continue into the future. We work directly with business owners to help them be better organized, become more profitable, improve cash flow, and save taxes. We give our clients a structured package of services including monthly accounting, tax planning and preparation, payroll services, bookkeeping and most importantly – ongoing advice and consultation. Because of our relationships with our clients, our staff plays an integral role in our clients’ success. RESPONSIBILITIES: As an Accounting and Tax Manager with our firm, your main responsibility will be to provide outstanding personal service to a section of our business clients, as well as individual tax clients. We interact with clients frequently and our systems keep workflow running smoothly throughout the year. You will supervise and review monthly accounting processes, prepare and review tax returns (S-Corp, C-Corp, Partnerships, LLC’s and 1040’s) and help clients with ongoing tax and business planning. As a primary contact person, you will provide exceptional personal service to clients in our long-lasting working relationships. Your upbeat and friendly personality will make a great addition to our team. We need you on our team as we continue to grow. You will have a seat with our firm management as we continue to grow together. QUALIFICATIONS: • Minimum 2 years of experience in a CPA firm working with clients • CPA, CPA candidate, or Enrolled Agent required • Upbeat, confident and friendly personality • Passionate about people, small businesses and their success • Experience with tax return prep for businesses and individuals • General knowledge of payroll and payroll tax filings is required • Have common sense and know how to use it • Computer savvy, embrace technology and willingness to learn new software (we use Accounting CS, Ultra Tax, File Cabinet CS, Practice CS, QuickBooks and other Microsoft Office products) • A desire to learn and grow your professional skills • This is an excellent opportunity to join a growing firm in a small family business environment COMPENSATION: Coladonato CPA will reward your talents with an attractive salary plus bonuses. Excellent career and income opportunities for someone will grow with us. You will also receive competitive benefits including health insurance (if selected), Simple IRA plan, paid CPE and licensing, paid holidays & vacation, and a summer schedule with paid half day Fridays, so you can start your weekends early, on us!! Convenient location on Lancaster Avenue (Rt. 30) near Rt. 202 & PA Turnpike, and a friendly, family-oriented office environment!! *** To apply PLEASE CALL (610) 461-6690

266 Lancaster Ave, Malvern, PA 19355, USA

Negotiable Salary

Accounting Assistant64141546860931121

Accounting Assistant

Our client is a long-standing organization in the retail supplier industry that is hiring an Accounting Assistant. This company has a great work environment and is looking for a candidate with light general accounting knowledge and experience. Our client is very open to recent accounting/finance graduates or a senior in college with availability for full-time work. SALARY/HOURLY RATE: $20/hr POSITION OVERVIEW: The Accounting Assistant will be reporting to the Accounting team. Our client is ideally looking for someone who is willing to learn and take on new responsibilities and will be prepared to demonstrate their accounting skills. Those who acquire this role must be communicative, hardworking, and reliable. This Accounting Assistant position is a great opportunity for those looking to learn and demonstrate their experience in accounting. RESPONSIBILITIES OF THE ACCOUNTING ASSISTANT: • A/P and A/R responsibilities. • Preparing and posting entries. • Processing Invoices. • Assisting with the general ledger and reconciliations. REQUIRED EXPERIENCE/SKILLS FOR THE ACCOUNTING ASSISTANT: • Experience with ERP systems and applicable Accounting/Financial software. • 0 - 2 years of experience. • Team player. • Analytical. • Proficient in Excel (pivot tables & v-lookups). PREFERRED EXPERIENCE/SKILLS FOR THE ACCOUNTING ASSISTANT: • General Accounting/AR/AP is a huge plus! EDUCATION REQUIREMENTS: • Bachelor's degree is a plus but not required. BENEFITS: • Client-provided benefits available, upon eligibility. By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium 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 opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy. As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation. EOE/M/F/D/V/SO

2192 Galloway Rd, Bensalem, PA 19020, USA

Front Office Manager / Bookkeeper (Exton, PA)64141545805570122

Front Office Manager / Bookkeeper (Exton, PA)

Well-respected custom manufacturing company seeking a hands-on Front Office Manager / Bookkeeper to run day-to-day office operations. You will manage bookkeeping, accounts receivable and basic billing, benefits/HR and insurance administration, ordering office supplies, and support general office workflow. Responsibilities include maintaining accurate financial records, processing invoices and payments, reconciling accounts, coordinating employee benefits and new-hire paperwork, and ensuring smooth front-office operations. Ideal candidate has 3+ years’ experience in bookkeeping or office management, strong organizational and communication skills, confidentiality, and a practical, solutions-oriented approach. Comfortable working independently and collaborating with operations and sales. If you value accuracy, reliability, and working with world-class customers and coworkers, this could be a great fit. Confidential — email resume and short intro to freshstartapplication2025@gmail.com (subject: Front Office Manager / Bookkeeper).

412 Concord Ave, Exton, PA 19341, USA

Negotiable Salary

Cash Applications Specialist64141545247747123

Cash Applications Specialist

ABOUT ATRIUM: What you do matters. As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued and your achievements are celebrated. Join us and become part of an inclusive team. CLIENT OVERVIEW: Our client, a large and well-established organization in the industrial supplier space, is looking to add a Cash Applications Specialist. This company is looking for an experienced professional that can work on a team just as effectively as they can work independently. SALARY/HOURLY RATE: $24/hr POSITION OVERVIEW: The Cash Applications Specialist must have strong attention to detail and analytical skills. Past high-volume cash applications experience is needed with a strong emphasis on processing and working through discrepancies. Experience in an accounts receivable and cash applications focused role is a plus. RESPONSIBILITIES OF THE CASH APPLICATIONS SPECIALIST: • Manage matching, batching, coding, and entering invoices. • Handle cash applications processing and analysis. • Update and reconcile reporting/processing. • Apply incoming customer payments (checks, ACH, wire, credit card) to accounts and invoices. • Research and resolve payment discrepancies, short-pays, chargebacks, and unapplied cash. • Reconcile daily cash receipts to bank deposits and accounting records. • Maintain accurate and up-to-date customer account information. • Communicate with customers and internal departments regarding payment status and discrepancies. • Prepare and distribute daily, weekly, or monthly cash application reports as required. • Assist with month-end close activities by reconciling AR subledger and general ledger accounts. • Support internal and external audit requests with accurate documentation. • Recommend process improvements to enhance efficiency and accuracy in cash application procedures. REQUIRED EXPERIENCE/SKILLS FOR THE CASH APPLICATIONS SPECIALIST: • 2+ years of experience in Accounts Receivable, Cash Applications, or related accounting function. • Strong understanding of payment processing (checks, ACH, wire transfers, credit cards). • Proficiency with ERP/accounting systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or similar). • Intermediate Excel skills (pivot tables, v-lookups, reconciliations). • Excellent attention to detail and accuracy in data entry and reconciliation. • Strong analytical and problem-solving skills to resolve payment discrepancies. • Ability to manage multiple priorities in a fast-paced, deadline-driven environment. • Clear and professional communication skills (written and verbal) for vendor and internal interactions. • Strong organizational skills with the ability to work independently and as part of a team. PREFERRED EXPERIENCE/SKILLS FOR THE CASH APPLICATIONS SPECIALIST: • Experience working in a high-volume, multi-entity or multi-currency environment. • Advanced Excel skills (macros, complex formulas, data analysis). EDUCATION REQUIREMENTS: • Bachelor's degree preferred or equivalent experience. BENEFITS: • Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off). By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium 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 opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy. As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation. EOE/M/F/D/V/SO

3030 Mathers Mill Rd, Lafayette Hill, PA 19444, USA

Staff Accountant (Worcester / Lansdale)64141545102978124

Staff Accountant (Worcester / Lansdale)

Position Overview The Staff Accountant will manage daily accounting activities, maintain accurate financial records, and support both internal teams and external partners. This is a hands-on role, ideal for someone who is detail-oriented, organized, and eager to make an impact in a supportive, team-focused environment. About CNI Sales, Inc. CNI Sales is a trusted, family-owned IT solutions provider helping businesses leverage cutting-edge networking, cybersecurity, and cloud technologies. Since our founding, we’ve been committed to building lasting relationships with our customers, employees, and partners. Our mission is to provide innovative technology solutions with exceptional service, while maintaining a culture of collaboration, integrity, and growth. Key Responsibilities: Manage accounts payable, accounts receivable, and bank reconciliations Maintain the general ledger and ensure accuracy of financial data Perform account analysis and prepare reports Handle customer and vendor account records Manage and maintain accurate inventory records Assist with entering and processing customer orders as a backup Support outside accountants during audits and tax filings Handle general office tasks and provide support for other team members Qualifications: Bachelor’s degree in Accounting, Finance, or related field (preferred) 3+ years of accounting experience required Proficiency in Microsoft Excel Solid understanding of GAAP and accounting best practices Experience with Acumatica ERP and Avalara tax tools is a plus Key Characteristics: Strong organizational skills and attention to detail Ability to work independently and manage multiple priorities Excellent communication and problem-solving skills Team-oriented mindset with willingness to assist across departments What We Offer: Competitive salary Comprehensive benefits package Full-time, on-site role with standard business hours (Monday to Friday, 8:30 AM – 5:00 PM)

1630 Shefley Ln, Collegeville, PA 19426, USA

$45,000-65,000/year

Legitimate work at home opportunity (Philadelphia)64141542784515125

Legitimate work at home opportunity (Philadelphia)

I wanted to touch base with to share something that really has me excited. I’ve gotten involved with a private group of entrepreneurs that help each other become financially free. As you know, I have an entrepreneurial nature, and I don’t plan on going broke by working for someone else all my life. Let me tell you just a little about what my future holds, and see if this interests you at all. Most of the people in this organization are financially free; they receive lots of cash every week, and spend most of their time doing the stuff they want to do. They have no boss, no employees, they punch no clock, and they literally answer to no one. Most of them are debt free, and they pay CA$H for everything I want. They schedule their work around their play – isn’t that a neat concept? Many of these members accomplish all of this by working less than 15 hours a week. And, they do all this without pushing any over-priced products, without any selling or convincing, and without beating up their friends or family. I can’t tell you how privileged I feel to belong to this outstanding organization, and I’m on track to enjoy the success that many of them are now living. If you are in any small way looking to considerably improve your cash flow and create some real security in your life, I highly recommend you visit my website to review how we do what we do. Here is a link: wealthbuilder.info You'll need at least an hour or so to fully look at everything, and make sure you have a pen and paper handy to take notes as you review the presentations. You can go back and review anything you want by simply clicking on the "back" button on your browser. Let’s make sure we connect when you finish reviewing this very powerful website. I’m really excited to get this information to EVERYONE- I think you'll be as excited as we are. Thousands of people are now enjoying financial freedom as a result of this remarkable activity, and that can happen for you as well. And, you can be in a positive CA$H position in just a few weeks! Here’s the link again for my site: wealthbuilder.info If you’re really serious about attaining complete financial freedom, and having the time to enjoy it, you really need to take a very close look at this. I look forward to speaking with you soon. All the best, Victor Rodkey (757) 647-0728 wealthbuilder.info

3468 Crystal St, Philadelphia, PA 19134, USA

Negotiable Salary

ACCOUNTANT (RICHBORO)64141542658817126

ACCOUNTANT (RICHBORO)

RICHBORO CPA , PART TIME OR FULL TIME . KNOWLEDGE OF TAX PREPARATION AND PAYROLL TAXES REQUIRED.

2 E Pickering Bend, Richboro, PA 18954, USA

Negotiable Salary

Accounting Specialist - Highly Detailed & Accurate (millbrae)64141532955777127

Accounting Specialist - Highly Detailed & Accurate (millbrae)

We are a stable company looking for a highly detailed, long-term accounting specialist to assist in handling A/R, A/P, and other areas of accounting. If you want a place to call home for a long time, please send us your resume. We are a small business, and we take great care of our employees! Hours are Monday to Friday, 8 AM - 5 PM. Lunches are served daily with lots of treats. We offer medical, dental, and other benefits. Below are some of the qualifications: *Exceptional attention to detail, accuracy, and highly organized *Strong QuickBooks knowledge *Strong Excel knowledge *Microsoft Office *Good communication skills *Ability to work as a team and meet deadlines *Please specify your desired pay in your email.

418 E Millbrae Ave, Millbrae, CA 94030, USA

Negotiable Salary

Bookkeeper (richmond / point / annex)64141532790785128

Bookkeeper (richmond / point / annex)

Part time: 4-8 hours per week. Flexible. Must be conversant with Quickbooks and Quicken. Primarily bill entry.

585 8th St, Richmond, CA 94801, USA

Finance Manager (Hillyard)64141531251203129

Finance Manager (Hillyard)

Do you have a passion for automobiles and a talent for building lasting client relationships? TK Auto Sales, a premier name in the auto industry in Spokane, is seeking a motivated and driven Finance Representative to join our elite team. We are on the way up to the top, so who wants join us? -Overseeing the financing of automotive sales by working with customers, lending institutions, and dealerships. -Assisting customers in securing loans and determining the best financing options. -Managing the entire sales transaction. -Reviewing and approving auto loan and lease applications. -Structuring deals in accordance with lender and dealership guidelines. -Presenting and selling financing options, extended warranties, and additional products/services to customers. -Building and maintaining relationships with lending agencies to secure competitive interest rates.

3000 N Market St, Spokane, WA 99207, USA

Negotiable Salary

Join Our Team: Finance Manager Opportunity at NCW Libraries (Wenatchee)641415294511371210

Join Our Team: Finance Manager Opportunity at NCW Libraries (Wenatchee)

Join Our Team: Finance Manager Opportunity at NCW Libraries Location: NCW Libraries Administration Building in Wenatchee, WA FLSA Status: Exempt Position Type: Salaried Wage: $76,706.93 - $103,087.69 NCW Libraries is currently hiring a Finance Manager to lead our financial strategy and operations. If you're an experienced financial professional with a passion for public service and community impact, we invite you to explore this exciting leadership role! View the job description and apply here: https://ncwlibraries.bamboohr.com/careers/71

10 Palouse St, Wenatchee, WA 98801, USA

$76,706-103,087/year

Meet The Employer - H&R Block - September 18 (Albany)641415284247051211

Meet The Employer - H&R Block - September 18 (Albany)

Meet The Employer - H&R Block September 18, 2025 10am - 12pm Event location: 2450 14th Ave. SE Albany, OR 97322 Call Sean for more info: 541-928-3382

1659 Spicer Wayside SE, Albany, OR 97322, USA

Negotiable Salary

Staff Accountant (Albany)641415264837131212

Staff Accountant (Albany)

Staff Accountant Location: Albany, OR Pay: $25.00 - $35.00 DOE About the Role: We are seeking a detail-oriented Staff Accountant to join a Finance Department. This role supports payroll, accounts payable/receivable, reconciliations, audits, and financial reporting. The Staff Accountant helps ensure accuracy, compliance with GAAP/GASB, and timely reporting for agency programs. Key Responsibilities: Review payroll, accounts payable, and receivable transactions. Reconcile general ledger accounts, bank statements, and fixed assets. Prepare journal entries, financial reports, and audit documentation. Assist with the annual audit and budget process. Provide financial analysis and technical support to staff and leadership. Maintain internal controls and ensure compliance with accounting standards. Provide backup support for payroll, accounts payable, and contracts management. Qualifications: Bachelor’s degree in Accounting, Finance, or Business, plus 2 years of accounting experience (governmental or nonprofit preferred). OR Associate’s degree with additional relevant experience. Strong knowledge of accounting principles and financial systems. Proficiency in spreadsheets, reporting, and reconciliations. Ability to meet deadlines, handle multiple tasks, and work with discretion. Valid driver’s license or reliable transportation required. How to Apply: Email Resume to jobs.albanyor@expresspros.com with subject title Finance Accountant OR Call 541-967-3600 to receive a phone interview now!

1086 NW Mirada Dr, Albany, OR 97321, USA

Tax Preparer (Niagara Falls)641415250346271213

Tax Preparer (Niagara Falls)

Our annual tax school is starting soon; classes start soon. Come learn taxes from A-Z. The classes are free of charge, you do have to pay for the book and study guide. You can join one of our day or evening classes & an online option too. The hope is after you complete the classes you will work at one of our 33 area locations. Call 716-632-7886 or click EGTAX.com to register

2901 20th St, Niagara Falls, NY 14305, USA

Negotiable Salary

Accounts Payable/Receiveble & Bookkeeping – Onsite (Fremont ) (fremont / union city / newark)641415184622111214

Accounts Payable/Receiveble & Bookkeeping – Onsite (Fremont ) (fremont / union city / newark)

Duties: - Handle AP/AR & bookkeeping tasks - Manage COIs and vendor compliance - Submit timesheets/invoices in vendor portals (Fieldglass, Beeline, etc.) - Reconcile bank/credit card statements - Work in QuickBooks - Taking the calls and managing the employees and clients Requirements: 2+ years’ experience in bookkeeping or AP/AR Detail-oriented and reliable Onsite only (no remote work) 📧 Apply: Send resume + hourly rate/salary expectations

4522 Ladner St, Fremont, CA 94538, USA

Remote Commission Debt Collector (Jacksonville)641415163041291215

Remote Commission Debt Collector (Jacksonville)

Pay: 25% Variable Commission based Apply Here!: https://forms.gle/jHhZX4BKtZ3TozCu9 Job description: Collections Agent (Work from Home) Are you a motivated sales professional looking for a flexible, remote opportunity with unlimited earning potential? We're a growing Debt Collection firm seeking a driven Collections Agent to join our team. We're offering a unique compensation structure that directly rewards your hard work with a share in the company's success. This is a fully remote position, allowing you to work from anywhere. We are able provide all the necessary tools and resources to help you succeed if needed, including equipment and leads. What You'll Do: Drive Sales: Actively sell our range of financial services to new clients. Build Relationships: Manage and nurture the accounts you close, becoming the main point of contact for your clients. Contribute to a Team: While you'll be an independent sales professional, you'll work closely with a supportive team and have a direct line to upper management. What We Offer: High-Potential Compensation: This is a commission-based role with significant profit-sharing opportunities. Full-Time/Part Time (Commission-Only): Earn a 25% commission on all accounts you bring in. This means you directly benefit from the profitability of your sales, not just the revenue. Remote Work: Enjoy the flexibility of a work-from-home position. Who We're Looking For: A self-starter with a strong work ethic and excellent communication skills. Someone with a passion for sales and a desire to build long-term client relationships. Experience: We prefer at least 2+ years of collections experience, but we are also open to training enthusiastic and dedicated candidates who are new to the field. If you're ready to take control of your income and be a key player in a growing company, we want to hear from you. Apply today to learn more about this exciting opportunity! Job Types: Part-time, Contract, Temporary Benefits: Commission Work from home People with a criminal record are encouraged to apply Experience: Collection management: 1 year (Preferred) Language: Spanish (Preferred) Work Location: Remote You can also Call or Text at: (904) 889-7788

6772 Morse Ave, Jacksonville, FL 32244, USA

Negotiable Salary

Commercial Construction Accounting Office Manager (Jacksonville, 32207)641415159558411216

Commercial Construction Accounting Office Manager (Jacksonville, 32207)

Experienced QuickBooks Enterprise Desktop accounting manager for growing construction company. Top pay for CPA or Masters degree in Accounting. Mandatory- extensive knowledge in Construction cost accounting. Email for immediate interviews.

3038 Alonso Rd, Jacksonville, FL 32216, USA

Property Manager / Assistant Leasing Manager (Kingsland / Saint Marys)641415100451871217

Property Manager / Assistant Leasing Manager (Kingsland / Saint Marys)

Growing management company seeks a qualified, dedicated property manager to oversee daily leasing and administrative operations. The community has undergone complete repositioning including new exterior colors, new name, upgraded interior rehab and is now well established as a beautiful class B community that stays occupied. Our ideal applicant will have an upbeat positive attitude, outgoing personality, and 3-5 years min experience in apartment management and or leasing. The individual will demonstrate strong marketing, closing and collection abilities combined with budget conscious administration of profit objectives. Maintaining above 98% occupancy and 98% collections is imperative and an excellent bonus structure is in place to reward achievement of these goals. Responsibilities include: - Supervise curb appeal and implement community standards at a premier class level - Market the community through social media, online advertising and other creative measures - Set appointments and show units prospective residents - Close prospects and review applications, verifying information - Prepare leases and notices for residents - Do move-in and move-out inspections - Maintain waiting list of approved prospects and pre-lease units before vacant - Create and assign work orders; follow up with maintenance to assure 24hour completion - Assign purchase orders and process invoices according to budget limits - Collect rents, process delinquent notices and file evictions for nonpayment - Post rents, workorders, purchase orders and invoices in computer - Supervise vendors working on property - Follow budget guidelines and complete monthly reports accordingly - Keep resident retention as a primary goal throughout the year to renew expiring leases

1304 Boone Ave Ext, Kingsland, GA 31548, USA

Negotiable Salary

Cost accountant, experienced, part time, flexible (W. JAX)641415053102111218

Cost accountant, experienced, part time, flexible (W. JAX)

Small engineering component manufacturer with 3,600 SKU's has an opening for an experienced Cost Accountant to direct and assist a COGS revision and update. Quickbooks Manufacturing based database with Excel. Flexible hours. Tell us how you can assist with this project. Rate of pay depends on capability and results. If this might suit you, please come and talk with us.............. We have a smoke and drug free work environment. We have been in business for 32 years and are a leader in our field.

3665 Jammes Rd, Jacksonville, FL 32210, USA

Tax Preparer-Remote (Raleigh)641414975887371219

Tax Preparer-Remote (Raleigh)

We are a NY based consulting firm searching for credentialed US tax practitioners (EA/CPA/JD) with experience preparing 1040's, 1065's and 1120S's. This customer-facing position runs from Dec-April with the possibility of working Sept- October. We provide: a computer, flex-schedule, hourly compensation (start at $30/hr), 401K, PTO, training. No restrictions on your own practice. You will need: hard-wired internet connection (No wi-fi), ability to pass a background check, active PTIN, fluency in English. You must work from the US (no exceptions). We are a growing firm with an excellent track record and good reputation that thrives on collaboration among its employees. Send your full name, a brief explanation of your tax experience, credential, email and phone.

527 S East St, Raleigh, NC 27601, USA

Bookeeper (St. Louis)641414951841311220

Bookeeper (St. Louis)

Bookeeper for small business. Must be proficient with Quick Books Online. Part to Full time. Flexible schedule. Send resume. LOCAL ONLY

2226 McNair Ave, St. Louis, MO 63104, USA

Office & Accounting Associate (san jose downtown)641414901331211221

Office & Accounting Associate (san jose downtown)

Overview We are seeking a highly organized and detail-oriented Accounting Associate to join our accounting team. The ideal candidate will support various accounting and administrative functions, including journal entries, accounts payable, payroll processing, and general office tasks. This position requires proficiency in QuickBooks Online, accuracy in data entry, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities Prepare and record journal entries and maintain general ledger accounts. Process accounts payable and ensure timely and accurate vendor payments. Assist with payroll preparation and related reporting requirements. Reconcile bank statements and company credit card accounts. Maintain accurate and organized financial records and documentation. Support monthly and year-end closing processes. Coordinate with project managers and other departments to ensure accurate job costing. Perform general office and administrative tasks as needed.

969 Berryessa Rd, San Jose, CA 95133, USA

Negotiable Salary

Senior Associate (San Diego, CA)641414879380491222

Senior Associate (San Diego, CA)

Senior Associate positions offered by Pacific Investment Management Company LLC (DBA: PIMCO) (San Diego, CA). Act as a liaison between the Strategic Accounts, Credit Research, and Portfolio Management teams to provide solutions to requests, and support in the expansion of existing and new business for the firm. Offering salary range of $80,000 to $120,000 per year. Please submit resume and transcripts to Lupe.Rubalcaba@PIMCO.com. Reference Job ID: 9170604.

9330 Sorrento South Driveway, San Diego, CA 92121, USA

$80,000-120,000/year

Accountant with minimum 1YR Construction Industry Background (Sherman Oaks)641414827143711223

Accountant with minimum 1YR Construction Industry Background (Sherman Oaks)

Position Overview We are looking for a motivated Accountant with a background in the construction industry to join our growing team. The ideal candidate will have at least one year of relevant professional experience and a solid understanding of construction accounting practices. This is an excellent opportunity for someone who wants to develop their career within the construction sector and contribute to the financial success of our company. Key Responsibilities • Prepare and maintain accurate financial records for construction projects • Process invoices, payments, and payroll specific to construction activities • Assist in budget preparation and cost tracking for ongoing and upcoming projects • Reconcile accounts and ensure compliance with industry regulations and standards • Support project managers and senior accountants with financial reporting and analysis • Monitor project expenditures and identify cost-saving opportunities Required Qualifications • Bachelor's degree in Accounting, Finance, or a related field • Minimum of 1 year experience working as an accountant in the construction industry • Familiarity with construction accounting software and project management tools • Strong attention to detail and organizational skills • Excellent communication and interpersonal abilities • Proficiency with Microsoft Office Suite (Excel, Word, Outlook) Preferred Skills • Experience with job costing and contract billing • Knowledge of local tax regulations affecting the construction industry • Ability to work independently and as part of a team • Problem-solving skills and adaptability in a dynamic environment Salary and wages for this position are negotiable and will be determined based on the candidate's experience, qualifications, and industry standards. Interested applicants are encouraged to discuss their expectations during the interview process. How to Apply If you meet the qualifications and are eager to advance your accounting career within the construction sector, please submit your resume and a cover letter highlighting your relevant .We look forward to reviewing your application and potentially welcoming you to our team. For questions or further information, please contact our HR department @ Humanresources@califirstremodel.com

15010 Dickens St Ste.208, Sherman Oaks, CA 91403, USA

Negotiable Salary

OFFICE ADMINISTRATOR BILINGUAL SPANISH & ENGLISH (All of San Gabriel Valley Areas)641414778645781224

OFFICE ADMINISTRATOR BILINGUAL SPANISH & ENGLISH (All of San Gabriel Valley Areas)

OFFICE ASSISTANT MUST BE BILINGUAL SPANISH AND ENGLISH We are looking for someone eager to learn and assist company to grow and serve the Developmental disabled population and able to communicate with professionals, conduct meetings, able to train others, computer skills/knowledge and carry self as a professional. We will train you! We served the San Gabriel Pomona Regional Center, MUST LIVE WITHIN 25 MILES OF OFFICE OR CLOSE COMMUNITY! Client diagnoses varies: Down Syndrome, Intellectual Disability, Cerebral Palsy, and Autism. Services we provide: Training and Personal Assistance consist of Cooking, Money Management, Hygiene, Medical, Community Integration, Laundry, Mobility Training, Socialization, Advocacy, Menu Planning, Grocery Shopping are some of the goals to teach. We are searching for people that want to make a positive difference in someone's life. You must be Caring, Patient, Trustworthy, Reliable. Must be bilingual (Spanish and English), have your own transportation is required, CPR and First Aid Certify, Fingerprint Clearance and references upon request. Please respond to this craigslist ad with your resume! Thank you for your interest on making a change!! Mariana Gomez Program Manager ILS,SLS, CFS

Temple Ave and Pomona Blvd E, Pomona, CA 91768, USA

Full Charge Bookkeeper/Accountant (Encino)641414775883541225

Full Charge Bookkeeper/Accountant (Encino)

Rapidly growing company in the Healthcare Industry is seeking a Full Charge Bookkeeper / Accountant with extensive experience, that can monitor and manage the day-to-day operations in our accounting department. QUALIFICATIONS: - Qualified candidates will have a minimum of 10 years accounting/bookkeeping experience and must be able to use mainstream accounting software such as QuickBooks to their maximum potential. - Advanced QuickBooks & Excel knowledge is required. - Service or Medical industry experience preferred. - Candidates should have a cooperative attitude, be highly organized, be able to pay attention to detail, have strong communication skills and work ethics, be able to disseminate information to others, effectively and efficiently. RESPONSIBILITIES: - Accounts payable -- Process & ensure that payables are paid in a timely manner. - Accounts receivable -- Process & ensure that receivables are collected promptly. - Coordinate all banking and treasury activities. Process & ensure all bank reconciliations are completed accurately & timely. - Process all General Ledger activity and review for accuracy. - Manage 20+ bank account and bank reconciliations. - Summarize details in separate ledgers and transfer data to the general ledger into multiple company accounting databases. - Ability to verify, allocate and post details of business transactions to subsidiary accounts to the general ledger. - Perform month end close. - Issue timely and complete financial statements. - Maintain an orderly accounting filing system. - Comply with local, state, and federal government reporting requirements and tax filings. - Maintain a documented system of accounting policies and procedures. Benefits: • 401(k) • Dental insurance • Health insurance • Paid time off • Vision insurance

16249 Darcia Pl, Encino, CA 91436, USA

$60,000-100,000/year

Bookkeeper/Cashier (Blaine)641414720595211226

Bookkeeper/Cashier (Blaine)

We are looking for a reliable and detail-oriented Store Bookkeeper to join our team at IGA Market Blaine. This position plays a critical role in ensuring the store’s accounting operations run smoothly and accurately each day. Key Responsibilities: Verify all tills and run required reports. Efficiently and accurately count and reconcile cash and coin. Enter all financial data into the store reconciliation system. Prepare, balance, and deposit daily bank deposits. Answer phones promptly and courteously. Maintain an adequate supply of change (coins and currency) in the store safe. Manage the day-to-day pressures of a busy retail environment with professionalism and a positive attitude. Additional Responsibilities Follow all company policies, procedures, and applicable laws, including those related to confidentiality, integrity, and business ethics. Maintain strong, respectful relationships with supervisors, co-workers, vendors, and customers. Complete tasks accurately and efficiently within timelines set by store leadership. Cashiering Qualifications Proficient 10-key skills by touch. Cash handling experience preferred. Solid computer literacy and comfort with store systems. Strong organizational and office management skills. Ability to work independently while managing multiple priorities. Dependable, with a neat and professional appearance.

4650 Drayton Harbor Rd, Blaine, WA 98230, USA

Tax Preparer for upcoming tax season (Pembroke)641414706919691227

Tax Preparer for upcoming tax season (Pembroke)

Income Tax Preparer 2 + years experience preparing taxes required EA or CPA designation a plus. Drake software experience a plus. We are a very busy tax office currently looking for our next team member. Our growth has been absolutely phenomenal and here is your opportunity to grow with us. Compensation is production based and we offer what we believe to be the HIGHEST payout in the industry (Our senior associate earned over 100k this past tax season). First year associates can anticipate a busy tax season with earnings commensurate with their production. Work in house and possibly remote, but you will need to be somewhat local to our office for in person meetings and trainings. You bring your experience, your good attitude, and desire to earn and grow, and we will train you on our software, our process, and provide you with the opportunity you have been looking for.

61 Mountain Ave, Pembroke, MA 02359, USA

Negotiable Salary

Executive Assistant (boston: boston/cambridge/brookline)641414703878431228

Executive Assistant (boston: boston/cambridge/brookline)

This is a temporary Executive Assistant opportunity with a leading finance and investment management firm in Boston, MA. The role will run for approximately 14-18 weeks, with a target start date in late October to allow for cross-training. The position offers $40/hour and a Monday-Friday schedule (9:00 AM - 5:30 PM). Key Responsibilities: Manage complex calendars, coordinate meetings, and handle scheduling needs. Arrange domestic and international travel, including flights, hotels, ground transportation, and itineraries. Process and manage expense reports via Concur. Provide administrative support for four investment professionals (Partner, Managing Director, Vice President, Senior Associate). Collaborate with other Executive Assistants to complete in-office tasks. Maintain a high level of discretion and professionalism in a fast-paced environment. Candidate Qualifications: Minimum of 3 years of Executive Assistant experience in a finance or investment setting. Proficiency with Concur for expense management and travel arrangements. Strong organizational skills and excellent written/verbal communication abilities. Experience booking international travel and coordinating across time zones. Ability to work both independently and as part of a collaborative team. Comfortable working in a hybrid schedule (3-4 days onsite). Qualified and interested candidates are encouraged to apply today for immediate consideration. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future (TM)

6 Liberty Sq U271, Boston, MA 02109, USA

Tax Preparer-Remote (Downtown Boston)641414701141781229

Tax Preparer-Remote (Downtown Boston)

We are a NY based consulting firm searching for credentialed US tax practitioners (EA/CPA/JD) with experience preparing 1040's, 1065's and 1120S's. This customer-facing position runs from Dec-April with the possibility of working Sept- October. We provide: a computer, flex-schedule, hourly compensation (start at $30/hr), 401K, PTO, training. No restrictions on your own practice. You will need: hard-wired internet connection (No wi-fi), ability to pass a background check, active PTIN, fluency in English. You must work from the US (no exceptions). We are a growing firm with an excellent track record and good reputation that thrives on collaboration among its employees. Send your full name, a brief explanation of your tax experience, credential, email and phone.

278 Atlantic Ave, Boston, MA 02110, USA

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