We began our journey in 1972, operating from a small warehouse in Fayetteville, North Carolina. Hubbard Supplyhouse has grown significantly from these humble beginnings, now boasting 12 locations and 6 showrooms! Our expanding e-commerce platform also provides customers with unparalleled tools and flexibility, making it easier than ever to access our extensive range of products and services. Despite our continuous growth and modernization, we remain steadfast in upholding the family values upon which we were founded.

What sets us apart from the competition? Our success is primarily due to our exceptional team of industry-trained professionals who bring a wealth of knowledge and experience to every customer interaction. We take great pride in our people, who are not only skilled but also dedicated to providing personalized service tailored to each customer's unique needs. We believe this is the foundation of building long-lasting customer partnerships that make you feel like part of the family.

In addition to our outstanding team, we maintain a robust and diverse inventory to cater to any project. This ensures that whether you're tackling a large commercial project or just need a small replacement, we have the supplies you need when you need them. Our high inventory levels mean you won't face delays or shortages, and our flexible operations can adapt quickly to meet urgent demands.

Moreover, our dedicated sales and operations teams are always on hand to provide expert advice and support. They work tirelessly to understand your specific requirements and deliver solutions that exceed your expectations. Whether you're visiting one of our showrooms, shopping online, or reaching out for assistance, you can trust that Hubbard Supplyhouse is committed to your success.

Industry: Wholesale
Company Size: 51-200 employees

Hubbard Supplyhouse

Savvy Admin PROD

Description: **Join the Team at Hubbard Supplyhouse!**

Hubbard Supplyhouse is seeking an energetic, detail-oriented individual to join our family-like atmosphere. We are a plumbing and irrigation supply house that also specializes in kitchen, bath, appliances, and lighting. We proudly serve local plumbers, builders, and homeowners in bringing beautiful and functional living spaces to life. As a family-owned, Christian company, our Core Focus (Mission Statement) is: **“Honoring God with a great team that builds customer partnerships by delivering on expectations.” ** Our team is built on trust, service, and a commitment to doing things the right way. The ideal candidate thrives in a “team first” environment and takes pride in maintaining accuracy and organization in financial records.

The Accounting Clerk provides administrative and clerical support to the accounting department while assisting with day-to-day financial operations. This role supports accounts payable and receivable processes, maintains accurate financial records, and helps ensure the smooth and efficient handling of accounting transactions.

**Responsibilities And Duties**

Data Entry & Reporting

- Post financial transactions (debits and credits) to the general ledger

- Update spreadsheets and maintain accurate financial records

- Generate reports and assist with tracking financial data

Cash Management

- Count daily cash receipts and reserves

- Assist with daily cash box reconciliation and documentation

Accounts Payable / Accounts Receivable

- Process, verify, and reconcile invoices, vouchers, and checks

- Maintain accurate vendor and customer records

- Assist with payment processing and documentation

Collections

- Contact customers regarding delinquent accounts as needed

- Follow up on outstanding balances and assist with payment resolution

Reconciliation

- Reconcile credit card transactions and supporting documentation

- Assist with identifying and resolving discrepancies

Customer & Vendor Communication

- Communicate with customers regarding credit account questions or concerns

- Work with vendors to maintain accurate accounts payable records

General Clerical Support

- Answer telephones and assist with accounting-related inquiries

- Manage correspondence and administrative documentation related to accounting functions

Compliance

- Follow company policies and maintain compliance with federal and state regulations

**What We Offer**

- Monday–Friday schedule (no nights or weekends)

- Matching 401(k) and profit-sharing program

- Comprehensive benefits package with supplemental options

- Paid holidays, PTO, and sick leave

- Christmas bonus, team-building events and company picnic

- Employee discount program

- Career advancement and ongoing training opportunities

**Ready to be part of a team that values your contributions and helps customers build beautiful, functional spaces?**

**Apply today and grow with Hubbard Supplyhouse! ** Requirements:

**Minimum Requirements**

- High school diploma or equivalent required

- 1–3 years of experience in bookkeeping, accounting, or similar financial support roles

- Strong data entry accuracy and 10-key calculator proficiency

- Proficiency in Microsoft Office, particularly Excel

- Strong organizational skills and attention to detail

- Professional communication and customer service skills

**Preferred Experience**

- Experience in accounting or bookkeeping

- Proficient in supporting accounts payable or accounts receivable functions

- Familiarity with ERP or accounting systems

- Experience reconciling transactions and researching discrepancies

Accounting Clerk

At Prism Data Consulting, we transform raw information into strategic insights. Like light through a prism reveals the spectrum of colors, we uncover the hidden patterns in your data landscape. Our team of data architects and analysts bring order to chaos, turning overwhelming data streams into actionable intelligence that drives decision-making. We believe that every dataset tells a story—we just help you read it clearly.

Industry: Data Infrastructure and Analytics
Company Size: 11-50 employees

Prism Data Consulting

Prism Data Consulting's mission is to help data professionals see opportunities from every angle to find their best fit. We are not a staffing firm or agency. Prism does not hire for these roles—we analyze and verify them from employers seeking data expertise.

Employer Industry: Financial Services

**Why Consider This Job Opportunity**

-  Salary up to $23.19 hourly, depending upon experience

-  Fully remote work opportunity providing flexibility

-  Supportive work environment with opportunities for skill enhancement

-  Chance to gain valuable experience in accounting and financial operations

-  Engaging role that contributes to the accuracy and efficiency of financial processes

**What To Expect (Job Responsibilities)**

-  Process and review employee expense reports for accuracy and compliance with company policies

-  Enter and manage accounts payable invoices, including coding and data entry

-  Maintain organized and accurate financial documentation and records

-  Respond to internal and external inquiries related to expenses and accounts payable transactions

-  Assist with vendor setup and maintenance, verifying required documentation

**What Is Required (Qualifications)**

-  Basic understanding of accounting principles and financial processes

-  Experience with Deltek Costpoint is required

-  Proficiency in Microsoft Excel and general computer applications

-  Strong attention to detail and accuracy

-  Associate's degree in Accounting, Finance, or a related field (or equivalent experience) required

**How To Stand Out (Preferred Qualifications)**

-  0-2 years of accounting or finance experience preferred

#Accounting #Finance #RemoteWork #CareerOpportunity #FinancialServices

We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.

We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.

#PrismDataConsulting

NCG Hospitality® is a leader in the development, operation and ownership of premier hospitality properties. Established in 1981 by our Chairman Dave Lenz, NCG Hospitality owns and operates more than 30 properties across multiple states and national brands.  We leverage our unparalleled expertise to provide hotel management services, hotel development expertise, and real estate-focused services to property owners and investors throughout the U.S.

We believe attracting, developing, and retaining top talent has and always will be our competitive advantage.  With our enduring commitment to provide exceptional service to our guests, we hire the very best individuals who are passionate about hospitality and take genuine pride in their work.

At NCG, you’ll enjoy meaningful and rewarding work, real opportunities for career advancement, and a supportive environment that is fun and innovative.  We value and support your personal fulfillment in life too, balancing your work life with flexible scheduling, competitive pay and incentives, and a solid benefits package, helping you and your family stay personally and financially healthy.  Join our team today!

Industry: Hospitality
Company Size: 1,001-5,000 employees

NCG Hospitality

**Join our team, a 2025 USA Today Top Workplace Winner!**

Now hiring a **Accounting Clerk ** at **NCG Hospitality **.

**Why You’ll Love Working with Us**

We are an award winning, family-owned third generation business and leader in the ownership, development, and operations of over 30 premier hospitality properties. We foster genuine customer engagement and a positive, team-oriented work culture where your contributions are valued and celebrated. We invest in you and your career development, providing tools, resources, and mentorship to help you succeed.

**How You’ll Make An Impact**

- Review invoices for proper coding, approvals, use tax, and capitalization

- Enter and release invoices in the accounting system

- Communicate with properties regarding invoice questions

- Payment issuing process (Check Run)

- Vendor Statement Review

- Audit credit cards, expense reports, and petty cash

- Assist with 1099 Processing

**Qualifications**

- Associate Degree in Accounting or equivalent experience

- Intermediate spreadsheet and accounting software skills

- Strong organization, communication, and confidentiality skills

- Ability to manage multiple priorities and deadlines

- Team-oriented and reliable

**What Will You Get At NCG Hospitality?**

We take great pride in the inclusive environment we’ve created attributing to our award-winning status, all while staying true to our core values of Growth, Fun, Trust, and Responsibility. An experience in which team members at every level are fully engaged and can see the relationship between their job responsibilities and the overall success of the company**.**

**Career Development**

- Personalized career pathing and skill development

- Leadership and mentorship programs

- Educational and certification reimbursement

**Team Member Perks**

- Worldwide hotel discounts and free stays at NCG Hospitality managed hotels

- Catch of the Day – earn bonuses for going above and beyond to support team and guests

- Everyone Sells – earn cash for bringing in business to our properties

- Paid Volunteer hours – Earn money for community service

**Health & Wellness Benefits**

- Medical, dental, and vision plans

- Paid sick time and Paid Time Off

- Virtual telehealth access and employee assistance resources

- Monthly health and fitness reimbursement programs

**Financial Support**

- Same-day pay options

- Referral bonus – earn cash for bringing great team members

- 401(k) retirement plan with 100% match on the first 3% and 50% match on the next 2%

- Health Savings Account

**Ready To Grow With Us?**

Visit ncghospitality.com to explore all current openings and view this short video on Who Is NCG Hospitality.

NCG Hospitality is an Equal Opportunity Employer.

Visit us on the web at >>>  www.AllRoads.com

About All Roads
All Roads is a leading, privately-owned holding company that powers businesses and consumers through its three divisions: Equipment, Truck, and Automotive. The All Roads group of companies represents 20+ brands operating at 45+ locations spanning the Eastern US.

Service at Every Turn
Our companies cover a lot of ground and serve many types of customers and industries. The one thing that binds our businesses together is a commitment to serving our valuable customers. Our experienced team is relentlessly committed to delivering value-added service with the highest level of quality. Whether buying a certified pre-owned vehicle from one of our retail stores or trusting our expert service team to maintain critical business equipment, we are committed to providing Service at Every Turn for your business or family.

Our Brands
Our brands include some of the most recognizable names in their respective markets including: 
  Vermeer All Roads
  All Roads Trucks
  All Roads Kenworth
  All Roads TRP
  All Roads Truck Bodies
  All Roads Collision & Repair
  All Roads Kubota
  Packer Norris Parts
  All Roads Mobile Service
  Hydralift
  Beavers' Auto Body
  Norris Automotive Group
  Norris Ford
  Acura of Laurel
  Norris Honda
  Acura of Ellicott City

Our Deep Roots
Our original enterprise started in 1917 when George R. Norris met with Henry Ford on the floor of the Ford assembly plant in Detroit, Michigan. He returned to Dundalk, MD with a vision of a business that would help in transforming the mobility of a young nation and started operations selling and servicing Fords. For over 100 years, we have expanded and adapted to meet the ever-changing needs of our customers.

Industry: Motor Vehicle Manufacturing
Company Size: 1,001-5,000 employees

All Roads

Dundalk, MD | All Roads

Do you enjoy a fast paced, high volume environment? Do you have a flair for spotting numerical mistakes? All Roads in Dundalk is searching for an experienced, detail oriented Accounting Clerk to join our growing team. **Previous retail automotive experience a plus!**

**Compensation & Schedule **: Flexible start time with full time hours Monday - Friday.

Hourly rate is $22.00 - 25.00 per hour based on experience.

**Benefits:**

- Medical, Dental, Vision, Disability, Life and Supplemental Insurance offerings available after the 1st of the month after 30 days of employment

- Flexible start time

- 401k with company contribution

- Paid time off, 5 days after 90 days to start

- Company paid holidays

- Tuition Reimbursement program

- Employee referral bonus program

- Opportunity to advance...we promote from within

Responsibilities:

- Process sales deal packets accurately

- Match PO's, reconcile vendor statements and post AP invoices

- Research and resolve any discrepancies

- Ability to handle up to 500 invoices per week

- Vendor maintenance, reconcile monthly invoices

- Maintain files and documentation accurately and in accordance with GAAP

- Support other accounting functions as needed

Other Qualifications:

- Competency in Microsoft applications, including Word, Excel, and Outlook

- Ability to perform at high levels in a fast-paced ever-changing work environment

- Takes initiative/ recommend actions to resolve discrepancies

- Ability to anticipate work needs and follow through with minimum direction

Work Authorization/Security Clearance

All Roads Company does not provide H1-B sponsorship.

AAP/EEO Statement

All Roads Company and its subsidiaries is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. All Roads will make reasonable accommodations for known physical or mental limitations of otherwise qualified employees and applicants with disabilities unless the accommodation would impose an undue hardship on the operation of our business.

Start your year off with a GREAT career at All Roads. Apply Today!

Trabalhar na Igreja significa que você será parte de uma equipe na qual pessoas diferentes compartilham o amor pelo evangelho de Jesus Cristo. Participe do trabalho mais importante na Terra — a edificação do reino de Deus. Ajude outras pessoas a ter uma vida melhor, ao mesmo tempo em que muda sua própria vida.

Industry: Atividades de organizações religiosas
Company Size: 501-1.000 funcionários

A Igreja de Jesus Cristo dos Santos dos Últimos Dias

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Temporary Accounting Clerk

Salt Lake City, UT, United States (Híbrido)

To meet the needs of the Church, we seek to build teams that represent the diverse perspectives, broad life experiences and backgrounds of our global Church membership. With that in mind, we encourage all qualified applicants to apply.

**Job Description**

Finance employees receive, account for, monitor, and design internal controls to safeguard sacred funds (donated confidentially in obedience to God's commandments) for the Church's religious mission under the direction of senior ecclesiastical leaders.

Incumbents in this position perform a variety of routine accounting/banking clerical support functions such as verifying, posting, adding, computing, comparing, and summarizing standard accounting, bookkeeping, and/or banking entries to help maintain and ensure accuracy of financial data. (After two years of satisfactory performance in this position, an incumbent may be considered for promotion to the journey-level accounting clerk position, Clerk, Accounting 2. The nature and complexity of the regular job duties are the major determining factors.)

**Responsibilities**

Specific work performed may vary between the different sections, divisions, and departments for this position. However, duties will typically be of similar complexity and difficulty and will usually include the following types of accounting clerical tasks:

- Processing accounting/banking information including posting, comparing, computing, and reconciling standard debit and credit entries in an accurate and timely manner.

- Reviewing and verifying accounting/banking information for accuracy and completeness.

- Summarizing basic accounting/banking information in an accurate and timely manner.

- Maintaining accurate logs of accounting/banking information that has been processed.

- Responding in a courteous and professional manner to basic/standard questions and telephone inquiries regarding accounting/banking information that has been processed.

- Distributing information to assigned locations in a timely manner.

- Filing and maintaining files that are accurate and up to date.

While expected results of various individual positions may vary, they will all typically center around timeliness, accuracy, throughput, and integrity of information.

**Qualifications**

This is an entry level position. No experience is required, but one year of previous clerical experience or equivalent is preferred.

Requires basic knowledge of bookkeeping practices and the ability to operate a calculator to make rapid and accurate arithmetic calculations.

Requires basic knowledge of personal computers operating in a network environment. Previous experience with word processing, spreadsheet, and/or database applications is preferred.

**About Us**

Church employees find joy and satisfaction in using their unique talents and abilities to further the Lord’s work. From the IT professional who develops an app that sends the gospel message worldwide, to the facilities manager who maintains our buildings— giving Church members places to worship, teach, learn, and receive sacred ordinances—our employees seek innovative ways to share the gospel of Jesus Christ with the world. They are literally working in His kingdom.

Only members of the Church who are worthy of a temple recommend qualify for employment. Apart from this, the Church is an equal opportunity employer and does not discriminate in its employment decisions on any basis that would violate U.S. or local law.

Qualified applicants will be considered for employment without regard to race, national origin, color, gender, pregnancy, marital status, age, disability, genetic information, veteran status, or other legally protected categories that apply to the Church. The Church will make reasonable accommodations for qualified individuals with known disabilities.

- Job Identification 374159

- Job Category FA - Finance & Accounting

- Posting Date 04/09/2026, 07:11 PM

- Locations 385 S 5200 W, Salt Lake City, UT, 84104, US (Híbrido)

- Job Schedule Full time

- Regular or Temporary Temporary

- Worker Type Employee

- Number of Openings 1

- Qualificação de dignidade Must be a member of The Church of Jesus Christ of Latter-day Saints and currently temple worthy.

- Anúncio/Mais informações Please note that this job posting may close at any time without prior notice. Find out more about the many benefits of Church Employment at https://careers.churchofjesuschrist.org.

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Temporary Accounting Clerk

"This work is so liberating: to be employed in an organization wherein we have the ultimate freedom to use true principles of the restored gospel of Jesus Christ in our work each day. Having access to all truth and applying it in our daily performance is the most liberating thing I know. This truly is the work of the kingdom of God."
 —Elder David A. Bednar of the Quorum of the Twelve Apostles

Church employees find joy and satisfaction in using their unique talents and abilities to further the Lord’s work. From the IT professional who develops an app that sends the gospel message worldwide - to the facilities manager who maintains our buildings, giving Church members places to worship, teach, learn, and receive sacred ordinances, our employees seek innovative ways to share the gospel of Jesus Christ with the world. They are literally working in the Kingdom.

Find your next job within Church employment here: http://careersearch.churchofjesuschrist.org

Industry: Religious Institutions
Company Size: 10,001+ employees

The Church of Jesus Christ of Latter-day Saints

**Job Description**

Finance employees receive, account for, monitor, and design internal controls to safeguard sacred funds (donated confidentially in obedience to God's commandments) for the Church's religious mission under the direction of senior ecclesiastical leaders.

Incumbents in this position perform a variety of routine accounting/banking clerical support functions such as verifying, posting, adding, computing, comparing, and summarizing standard accounting, bookkeeping, and/or banking entries to help maintain and ensure accuracy of financial data. (After two years of satisfactory performance in this position, an incumbent may be considered for promotion to the journey-level accounting clerk position, Clerk, Accounting 2. The nature and complexity of the regular job duties are the major determining factors.)

**Responsibilities**

Specific work performed may vary between the different sections, divisions, and departments for this position. However, duties will typically be of similar complexity and difficulty and will usually include the following types of accounting clerical tasks:

- Processing accounting/banking information including posting, comparing, computing, and reconciling standard debit and credit entries in an accurate and timely manner.

- Reviewing and verifying accounting/banking information for accuracy and completeness.

- Summarizing basic accounting/banking information in an accurate and timely manner.

- Maintaining accurate logs of accounting/banking information that has been processed.

- Responding in a courteous and professional manner to basic/standard questions and telephone inquiries regarding accounting/banking information that has been processed.

- Distributing information to assigned locations in a timely manner.

- Filing and maintaining files that are accurate and up to date.

While expected results of various individual positions may vary, they will all typically center around timeliness, accuracy, throughput, and integrity of information.

**Qualifications**

This is an entry level position. No experience is required, but one year of previous clerical experience or equivalent is preferred.

Requires basic knowledge of bookkeeping practices and the ability to operate a calculator to make rapid and accurate arithmetic calculations.

Requires basic knowledge of personal computers operating in a network environment. Previous experience with word processing, spreadsheet, and/or database applications is preferred.

**About Us**

Church employees find joy and satisfaction in using their unique talents and abilities to further the Lord’s work. From the IT professional who develops an app that sends the gospel message worldwide, to the facilities manager who maintains our buildings— giving Church members places to worship, teach, learn, and receive sacred ordinances—our employees seek innovative ways to share the gospel of Jesus Christ with the world. They are literally working in His kingdom.

Only members of the Church who are worthy of a temple recommend qualify for employment. Apart from this, the Church is an equal opportunity employer and does not discriminate in its employment decisions on any basis that would violate U.S. or local law.

Qualified applicants will be considered for employment without regard to race, national origin, color, gender, pregnancy, marital status, age, disability, genetic information, veteran status, or other legally protected categories that apply to the Church. The Church will make reasonable accommodations for qualified individuals with known disabilities.

For over 75 years, OW Lee has been dedicated to the design and production of fine, handcrafted casual furniture. From our manufacturing facility in Ontario, California, artisans combine centuries-old techniques with state-of-the-art equipment to produce beautiful casual furniture. Through three generations, OW Lee has maintained its commitment to quality, and we will continue to produce the finest handcrafted casual furniture available. OW Lee, an American family tradition since 1947.

Industry: Furniture and Home Furnishings Manufacturing
Company Size: 51-200 employees

OW Lee

Are you detail-oriented, organized, and experienced in Accounts Receivable? We're looking for a reliable **Accounting Clerk ** to join our team in a fast-paced manufacturing environment. This role plays a critical part in ensuring accurate billing, timely collections, and strong customer account management.

**What You'll Do**

- Generate and issue accurate invoices based on production, shipping, and sales data

- Receive, verify, and post customer payments in a timely manner

- Reconcile customer accounts and resolve discrepancies

- Monitor aging reports and follow up on past-due accounts

- Communicate with customers via phone and email regarding billing issues, payment status, and account inquiries

- Collaborate with internal departments to resolve invoicing or delivery discrepancies

- Maintain accurate and organized AR records and documentation

- Assist with credit checks and customer account setup

- Interact with vendors and department managers to resolve account discrepancies

- Review purchase orders, check requests, and related documentation for accuracy and compliance

- Research and resolve problem invoices in coordination with vendors and internal teams

- Ensure alignment between ERP system data and accounting records

- Assist with month-end close processes, including AR reconciliations

- Support accounts payable and other accounting functions as needed

- Prepare reports and spreadsheets for management review

- Maintain financial records in compliance with company policies

- Assist with audits by providing requested documentation

**What We're Looking For**

**Education & Experience**

- High school diploma or equivalent required; Associate's degree in Accounting or related field preferred

- 2+ years of accounting or bookkeeping experience

- Experience in accounts receivable, billing, and collections preferred

- Manufacturing environment experience is a plus

**Skills & Abilities**

- Strong understanding of accounts receivable processes and best practices

- Experience with accounting software and ERP systems (Epicor preferred)

- Intermediate Microsoft Excel skills

- High attention to detail and accuracy

- Strong organizational and time management skills

- Excellent communication and customer service skills

- Ability to manage multiple priorities in a fast-paced environment

**Work Environment**

- Office setting within a manufacturing facility

- Occasional interaction with production areas

- Standard business hours

**Physical Requirements**

- Prolonged periods of sitting and working at a computer

- Ability to occasionally lift up to 15 lbs

**Join our team and play a key role in keeping our financial operations running smoothly.**

**Apply today! **

Nucor Steel Berkeley, a division of Nucor, is the nation’s largest recycler, largest manufacturer of steel and steel products. We believe in safety, sustainability, providing solutions, living our culture, and being part of something bigger.

Industry: Mining
Company Size: 501-1,000 employees

Nucor Steel Berkeley

Nucor Steel Berkeley is seeking an Entry‑Level Accountant to join our finance team. This role is ideal for recent graduates or early‑career professionals who want hands‑on experience, real responsibility, and long‑term growth opportunities in a manufacturing environment.

Application Deadline: May 8, 2026

**Responsibilities **

- Assisting with monthly, quarterly, and annual close processes

- Preparing journal entries, account reconciliations, and financial statements

- Supporting cash management, inventory accounting, and fixed asset management

- Assisting with forecasting, cost analysis, and expense reviews

- Supporting special projects and process improvements

- Working collaboratively with finance, operations, and other departments

**Minimum Qualifications **

- Bachelor’s degree in Accounting, Finance, Business, or a related field

- Relevant coursework or academic projects will be considered

**Preferences **

- Internship, co‑op, or early‑career accounting or finance experience

- Interest in pursuing CMA certification or a related graduate degree

- Manufacturing or cost accounting exposure

- Experience with Oracle or other ERP systems

- Willingness to relocate for future opportunities within Nucor

Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's largest recycler. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety, efficiency, and meaningful personal connections define every day, enriching both our teammates and the communities we serve.

Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships, and more.

Entry-Level Accountant

LHB is a multidisciplinary architecture, engineering, and planning firm known for its sustainable design leadership. Markets served include: commercial, government, education, land development & planning, oil & gas, power & utility infrastructure, roads & highways, climate solutions/renewable energy, community & cultural centers, healthcare, housing, mining & heavy manufacturing, parks & recreation, and pulp & paper.

Industry: Architecture and Planning
Company Size: 201-500 employees

LHB, Inc.

LHB has an immediate opportunity for an Accountant I to join our Finance team. The position will be based in our Duluth, Minnesota office and supports the Finance team with project accounting, billing, and financial reporting activities.

This role partners closely with project managers and senior finance staff to ensure accurate financial data, compliance with accounting standards, and timely reporting across LHB’s project portfolio.

**Position Summary**

The responsibilities for this position will include but are not limited to:

- Set up and maintain projects in the ERP system

- Manage project billing terms and budgets

- Prepare customer invoicing and revenue recognition entries

- Prepare sales journals in accordance with ASC 606 – Revenue from Contracts with Customers

- Review accounts payable related to projects and subconsultants

- Manage subconsultant fees and related documentation

- Assist project managers with project financial reporting and analysis

- Assist with month-end close entries and financial statement preparation

- Perform additional duties as assigned

**Minimum Qualifications**

- Bachelor’s degree in Accounting (May 2026 graduates considered)

- Microsoft Office skills

- Upon receipt of an offer of employment, applicants must be able to successfully complete pre-employment onboarding requirements that will include a criminal/civil background check and drug screen, in compliance with any applicable laws and regulations.

**Preferred Qualifications**

- Experience with project-based ERP systems

- Experience in construction and/or professional services industries

- Strong analytical and problem-solving skills

- Strong attention to detail

- Ability to communicate effectively with senior leaders

- Ability to interact with internal and external clients

- Ability to read and interpret professional services contracts

- Demonstrated auditing or compliance-related skills

**Salary Range**

- This position’s anticipated base salary range is $64,750 – $71,570 annually (This position is eligible for yearend bonuses, as well as straight time overtime pay for all hours that exceed 40 in a work week) Offer will be determined based on the selected candidate s experience, knowledge, skills, and abilities, as well as internal equity among our team.

**Benefits **

Accountant | Entry-Level

Wave Recruit is a boutique recruitment firm connecting top-tier talent with leading companies across Marketing, Creative, and IT. We move fast, think creatively, and deliver with precision, without ever compromising on quality or integrity. Our white-glove, highly personalized approach means no two searches are the same. We tailor every solution to the people, teams, and opportunities behind it.

Let’s build something great together.

📞 888.602.0303
🌐 www.wave-recruit.com

Marketing needs? Check out Wave Direct:
www.wave-direct.com

Industry: Staffing and Recruiting
Company Size: 2-10 employees

Wave Recruit

The Office & Finance Assistant plays a key role in supporting the daily operations of a non-profit organization that supports Volusia-Flagler Counties. This position provides administrative and clerical support to staff and leadership while helping ensure efficient office operations in support of the organization’s mission. The ideal candidate is organized, dependable, and passionate about contributing to a mission-driven environment.

~~**This position requires successful completion of pre-employment background and drug screenings** ~~

**Key Responsibilities **

- Serve as a welcoming first point of contact for visitors, clients, volunteers, and partners

- Answer and route phone calls, emails, and general inquiries in a professional manner

- Provide administrative support to staff and leadership as needed

- Maintain organized electronic and physical filing systems, ensuring confidentiality of sensitive information

- Assist with scheduling meetings, preparing agendas, and coordinating logistics

- Support basic data entry, recordkeeping, and reporting related to operations

- Review and validation of gifts, grants, and vendor payments

- Assist with bank and account reconciliations

- Order and track office supplies and assist with general office maintenance

- Assist with volunteer coordination tasks such as sign-ins, communications, or documentation

- Help prepare materials for events, outreach activities, or fundraising efforts

- Uphold organizational values and contribute to a collaborative, respectful workplace

**Required Qualifications **

- High school diploma or equivalent required; Associate’s degree preferred

- Previous administrative or office support experience preferred

- Proficiency in Microsoft Office

- Strong organizational, time-management, and multitasking skills

- Excellent written and verbal communication skills

- Commitment to the mission and values of a nonprofit organization

**Preferred Skills and Attributes **

- Cultural competency and ability to work with diverse communities

- Attention to detail and ability to handle confidential information

- Friendly, professional, and service-oriented approach

- Ability to work independently and as part of a team

**Work Environment **

- Office and community-based setting

- May involve occasional evening hours for events

- Ability to sit, stand, and lift light office materials as needed

**Compensation & Benefits **

- Competitive hourly rate, based on experience

- Health insurance, paid time off, retirement plan, etc.

**Equal Opportunity Statement **

- Our Client is an equal opportunity employer and values diversity. We encourage candidates of all backgrounds to apply.

Office & Finance Assistant

For over 75 years Hensley Industries has been an innovator in the design and creation of ground engaging tools (G.E.T.) and attachments. If you are in the business of excavation, reclamation, mining, trenching, or any other earth-moving enterprise, chances are Hensley has product to fit your application. Innovative design and advanced metallurgy are not the only things that have made Hensley a world leader in G.E.T.. Customer service before and after the sale make Hensley’s reputation stand out even more in an ever growing sea of competitors. From humble beginnings in California in 1947 to moving to Texas in 1964, Hensley has grown dramatically. Hensley has a foundry and manufacturing facility in the U.S., a foundry in China and a global dealer network to better serve the needs of our customers in whatever market they may be.

On December 8, 2000, Komatsu Ltd. purchased the Hensley group of companies ending a twenty year period of ownership by the Galveston-Houston Company. Since becoming a part of Komatsu Ltd., Hensley has experienced major growth to its construction and mining product lines. As we continue to grow, we will continue to earn our reputation for providing the best service and the most outstanding quality in the worldwide marketplace.

Industry: Industrial Machinery Manufacturing
Company Size: 201-500 employees

Hensley Industries

Hensley, a wholly on subsidiary of Komatsu North America, is a global business focused on the construction and mining markets. We are financially strong and have experienced steady growth through the development of innovative products allowing for market share expansion. To support our growth, we are investing in new technology to streamline our business while improving our customer experience. We are seeking individuals that are looking for a challenging and rewarding opportunity to enhance their personal development while supporting the company’s growth. We are seeking a strong-willed and organized **Junior Accountant **

**Responsibilities **

- Cost individual products using the standard cost system to inform manufacturing and sales decisions.

- Track price changes and collaborate with purchasing and outsourcing to ensure accurate costing and valuation.

- Review Production Order Variance

- Generate and analyze essential reports, providing insights into sales, manufacturing costs, inventory, KPIs, and utilization.

- Prepare and analyze WIP reports, pinpointing aging items and coordinating with the production team.

- Review non-bill of material items, report inventory details to warehouse managers, request cycle counts as needed and report high-volume/value consumption to operations.

- Manage inventory accuracy through planning and executing physical counts, reconciling inventory accounts, and reporting findings to relevant stakeholders.

- Identify Cost Saving Measures and process to implement.

- Assist in monthly financial reporting, quarterly forecasting, and annual budget planning.

- Assist and provide support with interim and year end internal audits

- Collaborate with team members and provide support on costing and accounting-related matters & perform other duties as assigned.

- Perform other duties as assigned.

**Must be willing to learn and comply with the Komatsu Worldwide Code of Business Conduct, KAC Code of Conduct, Hensley Environmental Policies, Hensley Safety Policies and Hensley Quality Policies. **

**Requirements: **

- Bachelor’s Degree in Accounting

- 1 - 2 years of experience in an accounting environment is preferred but not required.

- Interested in pursuing CPA (Certified Public Accountant) or other relevant certifications

- Proficiency with Office 365 software with strong aptitude for Excel

- Exceptional attention to detail and strong mathematical aptitude ensure accuracy in all work, including complex calculations and numerical analysis.

- Exceptional attention to detail, consistently ensuring accuracy in all aspects of work

**What We Offer **

Hensley Industries office in Dallas is a diverse, collaborative, and open work environment where you’ll work closely with key members of the accounting team. You’ll enjoy the opportunity to maximize your career with this integral role providing valuable management & recommendations. We also provide top-notch benefits, company matching 401K plan, 10 paid holidays, paid Maternity Leave and many growth opportunities.

**Only qualified applicants authorized to work for any employer in the US will be considered. Hensley Industries is an AA EEO Employer. We offer competitive compensation and benefit programs. For more information on the company please visit our website at: www.hensleyind.com **

Junior Accountant

CloudMasonry is the top full-service provider of Salesforce consulting services in the US and UK. With a 4.9 CSAT, 85% year-over-year client retention, and experience across all Salesforce clouds, we are the only Salesforce partner you will ever need.

CloudMasonry supports organizations at every step in their Salesforce journey. From technology selection and roadmapping through implementation and ongoing enhancements, CloudMasonry has you covered. 

SALESFORCE PRODUCT EXPERTISE
- Salesforce CPQ Consulting
- Salesforce Revenue Cloud
- Salesforce Marketing Cloud Consulting
- Salesforce Agentforce 
- Salesforce Service Cloud
- Salesforce Sales Cloud
- Salesforce Billing Consulting
- Salesforce Data Cloud Consulting
- Salesforce Media Cloud Consulting
- Salesforce Energy & Utilities Cloud Consulting
- Salesforce Health Cloud Consulting
- Salesforce Industry Cloud Consulting
- Salesforce Experience Cloud Consulting
- Salesforce Field Service Lightning Consulting
- Salesforce B2B Commerce Cloud Consulting
- Salesforce B2C Commerce Cloud Consulting
- Mulesoft Consulting

CLOUDMASONRY SERVICES
• Technology Roadmapping
• System Implementations
• Complex System Integrations
• System Consolidation or Redesign
• Change Management and Training 
• Ongoing Support and Managed Services

CLOUDMASONRY AWARDS
#1 - Top Salesforce Consulting - Clutch 2024
#1 - Top Salesforce Consulting in Chicago - UpCity 2024
#2 - Top Salesforce Consulting in LA - UpCity 2024
#7 - Top 10 CRM Consulting Firms Globally - Clutch 2024

LEARN MORE:
• Website: https://cloudmasonry.com/ 
• CloudMasonry Blog: https://cloudmasonry.com/blog/
• Twitter: @CloudMasonry

Industry: IT Services and IT Consulting
Company Size: 51-200 employees

CloudMasonry

**About Us - CloudMasonry**

**At CloudMasonry, we build the digital foundations that support and elevate businesses. Our expertise in cloud computing and digital transformation empowers organizations to innovate, scale, and thrive in today’s technology-driven world. With a team of dedicated professionals, we provide seamless, robust, and scalable cloud solutions tailored to our clients' unique needs. Rooted in innovation, integrity, customer-centricity, and excellence, we are committed to delivering high-quality services and transformative solutions.**

**About The Role**

**We are looking for an experienced and motivated Accountant to join our team and take ownership of our day-to-day finance activities. This role will work closely with both the executive and operations teams to ensure accurate financial reporting, smooth financial operations, and strategic planning support.**

**The ideal candidate is a self-starter who thrives in a collaborative environment, takes initiative, and is capable of managing responsibilities independently. This is an excellent opportunity for someone looking to grow their career in a fast-paced, team-oriented setting. The role requires in-office collaboration Monday through Thursday at our Indianapolis location, with a Friday work-from-home option. Occasional travel may be required.**

**Key Responsibilities**

- Support core Finance functions, including accounts receivable, collections, and revenue recognition processes.

- Manage Accounts Payable, including uploading invoices, maintaining vendor account information, verifying invoices for accuracy, coding expenses to the correct accounts, and preparing invoices for payment.

- Support month-end close activities by preparing and maintaining reconciliation workpapers.

- Assist with financial reporting accuracy through account analysis and close-related documentation.

- Perform credit card statements and prepare appropriate journal entries.

- Manage the timely and accurate entry of payroll reimbursements, ensuring compliance with company policies.

- Collaborate with Operations, Sales, Delivery, and other internal teams to ensure accurate and timely tracking of expense reports, including billable client expenses.

- Assist in the development and ongoing maintenance of corporate budgets and P&L statements.

- Support executive financial reporting requests by preparing and delivering requested data and insights.

- Contribute to various ad hoc projects as needed to support finance and business operations.

**Ideal Candidate Profile**

- 1-2 years of related accounting experience

- Bachelor’s degree in Accounting or Finance

- Proficient in QuickBooks and Excel; prior use of Salesforce is a plus

**Benefits & Perks**

- Full-time position with a competitive salary

- Comprehensive medical, dental, and vision insurance

- 401 (k) Plan - Company Matches 50% of up to 4% of an Employee’s Contributions

- Unlimited PTO to maintain work-life balance

- Parental leave for new parents

- Paid company holidays

- Salesforce certification reimbursement

- Parking stipend

- Performance-based bonus eligibility

**Diversity, Equity, & Inclusion**

**At CloudMasonry, diverse perspectives drive innovation. We embrace candidates from all backgrounds and experiences to build a stronger, more inclusive team. You will find your place with us if you are passionate about problem-solving and collaboration.**

**Application Process**

**After submitting your resume, you will receive an email invitation to complete an applicant assessment. This assessment helps us align your skills and attributes with the role. Candidates who do not complete the assessment will not be considered for the position.**

**Join CloudMasonry and take your Salesforce consulting career to the next level!**

**We participate in E-Verify, a federal program used to confirm employment eligibility and authorization to work in the United States. **

Founded in Hong Kong in 2013, Lalamove is an on-demand delivery platform born with a mission to empower communities by making delivery fast, simple and affordable. At the click of a button, individuals, small businesses and corporations can access a wide fleet of delivery vehicles operated by professional driver partners. 

Powered by technology, we seamlessly connect people, vehicles, freight and roads, moving things that matter and bringing benefits to local communities in 14 markets across Asia, Latin America and EMEA.

Industry: Software Development
Company Size: 1,001-5,000 employees

Lalamove

At Lalamove, we believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world’s delivery needs. We are full steam ahead to make Lalamove synonymous with delivery and on a mission to impact as many local communities as we can. We have massively scaled our efforts across Asia, Latin America, the Middle East and now have our sights on taking our best-in-class technology to the rest of the world. And we need your help to get us there!

We’re looking for a motivated and detail-oriented junior accountant who is eager to learn and grow in a fast-paced environment. This role is ideal for someone who enjoys hands-on work, takes ownership of their responsibilities, and is excited to build a strong foundation in accounting while supporting day-to-day finance operations.

**What You Will Do**

- Oversee daily finance operations and general bookkeeping to ensure accurate and timely records.

- Manage day-to-day accounts receivable and end-to-end accounts payable processing, ensuring timely and accurate vendor payments.

- Assist the Finance Manager with weekly bank reconciliations (including payment platforms such as Adyen) and month-end closing processes.

- Maintain compliance with local accounting standards and company policies, including supporting tax filings and coordinating with external tax agents.

- Maintain complete and organised accounting records locally, including vendor onboarding (e.g., W-9 collection), expense tracking, and prepaid expense schedules, and coordinate with HQ to resolve accounting-related queries.

- Prepare and submit daily, weekly, and monthly financial reports to management and HQ within required deadlines, including cash flow reporting and reconciliation summaries.

- Process and manage employee expense reimbursements and operational payments (e.g., driver payouts) accurately and on schedule.

- Liaise with external auditors and prepare supporting schedules and documents required for audit purposes, including balance sheet reconciliations and supporting schedules.

- Support chargeback tracking, dispute management, and reconciliation of payment transactions where applicable.

- Assist with journal entries, accruals, and fixed asset tracking to support accurate financial reporting.

- Perform other ad-hoc duties and finance-related tasks as assigned.

**What We Seek**

- Bachelor’s degree in Accounting, Finance, or a related field.

- Minimum of 2 years of relevant accounting experience.

- Solid knowledge of local accounting standards and regulations.

- Proficient in Microsoft Office applications (Excel, Word, etc.).

- Experience with Adyen + NetSuite is a plus.

To all candidates- Lalamove respects your privacy and is committed to protecting your personal data.

This Notice will inform you how we will use your personal data, explain your privacy rights and the protection you have by the law when you apply to join us. Please take time to read and understand this Notice. Candidate Privacy Notice: https://www.lalamove.us/en-us/candidate-privacy-notice

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Accountant

Akash Systems, Inc. is a venture-backed, late-stage, Bay Area company that makes and sells Diamond Cooled GPU-based servers to AI companies, Cloud Service Providers, and data centers worldwide.  

The deep tech company pioneered Diamond Cooling® technology wherein the world’s most thermally conductive material, lab-grown diamond, is brought into intimate contact with GPUs – the densest heat source chip in a modern high compute server.  The resulting Akash server is one that exhibits more compute in FLOPS (>50%) and FLOPS per Watt (by 2x) than any other server in the market today.  Akash’s Diamond Cooled servers also reduce the energy cost of cooling the entire data center since the servers can operate in an ambient temperature of up to 120oF.

The company’s lead investors include Khosla Ventures and Founders Fund. Akash Systems recently deployed its Diamond Cooling® technology in space, where many Akash satellite radios are now in operation.

Industry: Computers and Electronics Manufacturing
Company Size: 11-50 employees

Akash Systems

**Company Description **

Akash Systems, Inc. is a venture-backed, late-stage, Bay Area company that makes and sells Diamond Cooled GPU-based servers to AI companies, Cloud Service Providers, and data centers worldwide.

The deep tech company pioneered Diamond Cooling® technology wherein the world’s most thermally conductive material, lab-grown diamond, is brought into intimate contact with GPUs – the densest heat source chip in a modern high compute server. The resulting Akash server is one that exhibits more compute in FLOPS (>50%) and FLOPS per Watt (by 2x) than any other server in the market today. Akash’s Diamond Cooled servers also reduce the energy cost of cooling the entire data center since the servers can operate in an ambient temperature of up to 120oF. The company’s lead investors include Khosla Ventures and Founders Fund. Akash Systems recently deployed its Diamond Cooling® technology in space, where many Akash satellite radios are now in operation.

**Role Description **

We are looking for a detail-oriented and experienced Cost Accountant to join our finance team and report directly to the Head of Finance. This is a hands-on role at the intersection of cost accounting and general financial accounting, suited for someone who takes ownership of the numbers and thrives in a collaborative, fast-moving environment.

The Cost Accountant will be responsible for maintaining the company's books in QuickBooks, developing and maintaining product cost standards, supporting investor reporting and document requests, and contributing to the full spectrum of day-to-day accounting and month-end close activities. This is a critical role supporting the financial integrity and operational effectiveness of the business.

**What You'll do **

Cost Accounting

·    Develop, maintain, and continuously refine average cost models for all products, incorporating materials, labor, overhead, and other direct and indirect cost components.

·    Analyze variances between standard and actual costs and investigate root causes in coordination with operations and procurement teams.

·    Maintain accurate cost data in QuickBooks and ensure proper cost layer integrity across inventory and product records.

·    Perform periodic inventory costing reviews, reconcile physical inventory counts, and support cycle count programs.

·    Prepare cost of goods sold (COGS) analyses and gross margin reports by product, product line, and customer.

·    Support the development of pricing models and profitability analyses for new and existing products.

·    Assist in establishing and documenting cost accounting policies, methodologies, and internal controls.

QuickBooks & General Ledger Management

·    Serve as the primary owner and administrator of the company's QuickBooks environment, ensuring the chart of accounts, class structure, and item lists are accurate and up to date.

·    Record and reconcile all financial transactions including journal entries, accruals, prepayments, and reclassifications.

·    Perform monthly bank, credit card, and balance sheet account reconciliations.

·    Support the full monthly, quarterly, and annual close process, ensuring timely and accurate financial statements in accordance with GAAP.

·    Maintain fixed asset schedules and record depreciation and amortization entries.

·    Manage accounts payable and accounts receivable sub-ledgers, including vendor and customer reconciliations.

Investor Relations Support

·    Compile and organize financial documents, schedules, and supporting data in response to investor information requests and due diligence inquiries.

·    Prepare and maintain standardized investor reporting packages, including financial statements, KPI dashboards, and variance commentary.

·    Assist in the preparation of materials for board meetings, investor updates, and fundraising processes.

·    Maintain organized, audit-ready financial records and a well-structured document repository to facilitate timely investor and lender requests.

·    Coordinate with the Head of Finance to ensure investor-facing financial data is accurate, consistent, and presented clearly.

Financial Reporting & Analysis

·    Assist in the preparation of monthly financial statements, management reports, and variance analyses comparing actuals to budget and prior periods.

·    Support the annual budgeting and quarterly forecasting processes by providing historical cost data and trend analyses.

·    Prepare ad hoc financial analyses and reports as requested by the Head of Finance or executive team.

·    Assist with the preparation of schedules and workpapers in support of the annual audit and tax filings.

Accounts Payable & Receivable

·    Process vendor invoices, obtain appropriate approvals, and manage timely payment runs.

·    Monitor and follow up on outstanding accounts receivable balances, prepare aging reports, and support collections activities.

·    Reconcile vendor statements and resolve discrepancies promptly.

·    Maintain accurate vendor and customer records in QuickBooks.

Payroll & Expense Management

·    Support bi-weekly or semi-monthly payroll processing in coordination with the payroll provider, ensuring accurate coding and general ledger posting.

·    Administer the employee expense reimbursement process, review submissions for policy compliance, and ensure proper coding and recording.

·    Assist in month-end payroll reconciliations and accruals for wages, benefits, and PTO.

Tax & Compliance Support

·    Assist in the preparation of sales and use tax filings across applicable jurisdictions.

·    Support the preparation of 1099 filings and other year-end tax compliance requirements.

·    Maintain organized records and workpapers to support tax filings and regulatory reporting.

·    Assist in the preparation of audit support schedules and respond to auditor requests.

**Required Qualifications **

·    Minimum of 5 years of combined experience in cost accounting and financial/general accounting.

·    Demonstrated hands-on experience developing product cost models and analyzing cost variances.

·    Proficiency in QuickBooks (Desktop or Online); ability to serve as the functional administrator of the platform.

·    Strong command of GAAP accounting principles and financial statement preparation.

·    Experience with full-cycle accounts payable, accounts receivable, and month-end close processes.

·    High proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, financial modeling).

**Preferred Qualifications **

·    Experience in a private technology, manufacturing, or product-based company.

·    Exposure to investor reporting, board reporting, or financial due diligence processes.

·    CPA designation or active progress toward CPA licensure preferred.

·    Experience with inventory management and costing in a multi-SKU or product-based environment.

·    Familiarity with ERP systems or financial platforms beyond QuickBooks (e.g., NetSuite, Sage Intacct) a plus.

**The Ideal Candidate **

·    Is highly organized and detail-oriented, with a track record of maintaining accurate and well-documented financial records.

·    Takes initiative and ownership — can manage their workload independently while proactively communicating with the Head of Finance.

·    Brings a process-improvement mindset and looks for opportunities to streamline and strengthen accounting workflows.

·    Is comfortable working cross-functionally with non-finance colleagues and explaining financial data in plain language.

·    Is discreet and professional when handling sensitive financial and investor information.

**Compensation & Benefits **

We offer a competitive compensation package commensurate with experience, including:·    Base salary: competitive and based on experience, skills, and qualifications

·    Annual performance bonus

·    Comprehensive health, dental, and vision insurance

·    401(k) with company match

·    Flexible PTO policy

·    Remote / hybrid work flexibility

·    Professional development support, including CPA exam assistance

**Work Authorization **

Akash Systems **does not sponsor or take over sponsorship for employment visas for this role ** (e.g., H‑1B, O‑1, TN, F‑1/OPT, etc.). Eligible candidates are **U.S. citizens or U.S. lawful permanent residents **(Green Card Holders).

Our company is certified women-owned and committed to creating opportunities for a diverse and inclusive culture. We are mindful of the impact of our products on the planet; thoughtful about our community, our customers, and our culture.

Industry: Apparel & Fashion
Company Size: 51-200 employees

GREY MATTER CONCEPTS

**Job Title: Junior Accountant **

**Reports to: Senior Level Accountants and above. **

**Location: New York **

**Job Summary: **

The Junior Accountant supports the finance team by handling daily financial tasks, maintaining records, and assisting with financial reporting. The Junior Accountant will report directly to the Senior Accounting Manager. This role is ideal for those in the early parts of their career.

**Key Responsibilities: **

- Process invoices, and reconcile vendor statements.

- Process and dispute customer chargebacks.

- Process credit card expenses and allocate to proper GL accounts

- Perform bank reconciliations and maintain accurate records.

- Support the preparation of financial reports and analysis of sales and inventory.

- Assist with audits and compliance documentation.

- Handle various ad hoc accounting tasks as needed.

**Qualifications: **

- Bachelor’s degree in accounting is a must with good grades.

- 0-2 years of accounting experience or internships.

- Some experience with accounting software and proficiency in Excel including v-lookups and pivot tables.

- Experience doing research or preparing reports using AI services.

- Strong attention to detail, emphasis on accuracy, and organizational skills.

- Able to hit deadlines

- Punctual

- This position reports onsite with potential to work from home on Fridays.

Franklin Street is a family of full-service real estate companies focused on delivering value-added solutions to meet the evolving needs of clients. Through a collaborative philosophy of leveraging the resources, expertise and experience of each of its divisions—Real Estate, Capital, Insurance, Property Management and Project Management—Franklin Street offers unmatched value and optimal solutions for clients nationwide. For more information on Franklin Street, please visit FranklinSt.com.

Industry: Real Estate
Company Size: 201-500 employees

Franklin Street

Franklin Street is currently seeking a **Junior Accountant ** to join our team in Tampa, FL.

**The ideal candidate must possess ** 1-3 years of experience with accounting principles and accounting software or applicable education. Must be highly organized with excellent data entry skills and general knowledge of basic accounting level math skills. Proficiency in Yardi property management software preferred.

**Position Overview: **

The Junior Accountant is responsible for the entry, analysis and maintenance of the general ledger with a particular focus on accounts payable and disbursements, cash management support, monthly and year end close support and participation in the implementation of internal and compliance controls.

- Manages all aspects of the accounts payable function including reviewing credit card statements and gathering supporting documentation, processing checks and outgoing ACH/wires and serving as the primary contact for A/P inquiries.

- Prepares and records assigned journal entries for monthly closing. Reconciles specific general ledger accounts. Reviews for accuracy and corrects posting entries.

- Participates in monthly and annual closing as required.

- Manages the accounting records and files including A/P, cash receipts, cash deposits and bank statements.

- Assists all Accountants with daily bank reconciliations.

- Responsible for year end 1099 reporting for all property management clients.

- Responsible for inputting leases, posting revised billings, running commercial billings and sending rent statements to tenants.

- Calculates sales tax and submits filings/payment online.

- Responsible for administering accounting procedures, monitoring internal controls and database management.

- Assists Controller, Vice President of PM Accounting, and fellow team members in all areas as needed.

**Requirements: **

- 1-3 years of applicable experience working with generally accepted accounting principles and accounting software or applicable education required.

- Must be highly organized and have strong attention to detail.

- Ability to follow directions and work independently with minimal supervision.

- Excellent written/verbal/interpersonal communication skills sufficient to communicate and interact effectively with customers and co-workers.

- Strong written and verbal communication skills (English) (both in person and over the phone). Must be able to speak clearly and concisely with good use of grammar skills.

- Ability to communicate and work in a collaborative manner with a diverse team.

- Strong ability to multi-task and prioritize workload required.

- Excellent data entry skills are required.

- Proficiency in Yardi property management software preferred.

- Proficiency in: Excel, Word, Outlook, and related software required.

- General knowledge of basic accounting level math skills, ability to calculate percentages, pro-rations, etc. required.

- High School Diploma or higher level of education required. Applicable coursework in accounting, business, finance, or related field, and/or equivalent property accounting experience a plus.

**About Franklin Street: **

Franklin Street is a family of full-service real estate companies focused on delivering value-added solutions to meet clients’ evolving needs. Through a collaborative philosophy of leveraging the resources, expertise, and experience of each of its divisions—Real Estate, Capital, Insurance, Property Management, and Project Management—Franklin Street offers unmatched value and optimal solutions for clients nationwide.

Make your next career move with Franklin Street. With seven lines of business and six offices across Florida and Atlanta, that perfect opportunity you’ve been looking for is here. We believe in hiring a mix of experienced and new talent to join our team of professionals. Whatever your expertise, wherever you are on your career path, Franklin Street is your destination for success.

Learn more about Franklin Street and our award-winning culture at www.FranklinSt.com.

Franklin Street offers competitive salaries, medical – including additional discounts, dental, and vision benefits, disability, and life insurance, 401(K), paid time off, and holiday pay. We also love working together to help the community through our company-sponsored philanthropy events.

Must be able to successfully pass pre-employment (post-offer) drug screen and background check.

Franklin Street and Lighthouse HR Services is an Equal Opportunity Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, or any other classification protected by law.

At Showpad, we're all about helping you tap the full potential of every seller. Our Showpad Enablement Operating System (eOS) brings together your marketing and revenue teams, uniting them around the content, training, and tools that help win deals and grow revenue. eOS is an all-in-one, AI-powered solution that adapts to your unique strategy and tech stack. And wherever you may be in your enablement journey, our team of experts has got you covered.

Showpad has been named a Leader in the Forrester Wave™ Sales Readiness Solutions 2023 report, listed as a top 10 software company by G2, and recognized among Built In’s Best Places to Work 2024.


Showpad has been named a Strong Performer by Forrester’s Wave for Sales Content Solutions, recognized as a top 10 software company by G2, and listed in Deloitte’s Fast 50 and Inc Magazine’s 2019 Best Workplaces. Learn more at Showpad.com.

Industry: Software Development
Company Size: 501-1,000 employees

Showpad

**Location: Chicago or Boston (Hybrid)**

**About The Position**

As a Junior Accountant at Showpad, you will be a key member of a dynamic, international finance team. You will own core accounting tasks such as cash reconciliations, fixed asset management, journal entries, and month-end close processes. You will also support the Accountant and Accounting Manager with monthly closings, expense report reviews, and accounts payable. We are looking for someone who takes ownership of their work and thrives in a fast-paced, collaborative environment.

**Key Responsibilities As Junior Accountant At Showpad**

- Take the lead in cash reconciliations for multi companies and banks

- Post Prepaid expenses and track them within the system for accuracy of the postings

- Fixed asset management, depreciation and amortization entries

- Assist the Accountant/Accounting Manager in the monthly closings and prepare Journal entries/set up and post accruals

- Make the 7 day close deadline with reconciliations,Journal entries, and other task given for the close process

- Review expense reports + analysis of expenses on a monthly basis

- Post payroll accruals and actuals for the month

- Month end balance sheet reconciliations

- Back up to Accounts Payable

- Back up for the PO process and expense report process

**Skills And Qualifications We Are Looking For**

- Associates degree or equivalent in Accounting

- Knowledge of accounting principles and practices

- Previous experience of general accounting

- Knowledge of GAAP

- Technical accounting skills (Netsuite, Excel, …)

- Flexible

- Problem solving skills

- Like to work in a great team in a fast paced organisation

- Eager to learn, willing to have impact on a company, be more than a bookkeeper,...

- Take responsibility over the work done

**About Showpad**

At Showpad, we’re focused on empowering others to be at their best. As a global leader in **AI-powered revenue effectiveness **, we provide revenue teams with the platform they need to prepare sellers, engage buyers, and drive predictable revenue. Since our 2025 merger with **Bigtincan **, we have created the industry’s first unified platform specifically designed for complex, field-selling organizations, serving more than 2,000 customers across 50 countries.

As an employer, we provide our employees with opportunities to grow, make a meaningful impact, and bring their authentic selves to work. Our culture stems from our values, which center on achieving maximum impact for our customers and fostering global collaboration, diversity, and a genuine passion for innovation. We’re a team of authentic, good-natured ass-kickers, and we’ve been recognized as a top workplace by Built In Chicago and Inc. Magazine.

**Why Join Us Now?**

Showpad is powering the next generation of field selling success through accelerated innovation, expanded global reach, and a more holistic engine to drive growth and lasting value. You’ll join a team shaping what’s next, working with smart, driven people who care deeply about making an impact (and aren’t afraid to challenge the status quo).

**Our Global Footprint**

Founded in 2011, Showpad is a global company with **500+ people ** (post-merger) working from offices and regional hubs around the world including Chicago, Boston, Ghent, London, Munich, Brussels, San Francisco, and Sydney. We are consistently recognized as a Leader in the Forrester Wave™ and a “Customers’ Choice” by Gartner® Peer Insights.

**What You Can Expect From Showpad**

We welcome every voice and are committed to building a truly inclusive environment where your differences are not just welcomed, they are celebrated. We’re building a best-in-class experience for our employees and are always identifying opportunities to encourage our team to be their authentic selves. Whether that’s paid parental leave, paid holidays (including Juneteenth and paid time off to vote), paid time off to volunteer at non-profit organizations, personal development opportunities or professional stretch assignments, you can expect Showpad to support you.

We are committed to creating a diverse and inclusive organization and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other dimensions of identity.

This organization participates in e-verify

For more information on e-verify, click here

Industry: Financial Services
Company Size: 51-200 employees

LifeSci Partners

We are seeking a motivated and detail-oriented **Junior Accountant ** to support our day-to-day accounting operations. This role will play a key part in accounts payable and receivable processes, maintaining accurate financial records, and assisting with month-end close activities.

The ideal candidate has a strong foundation in accounting principles, is highly organized, and is comfortable working with financial systems and data entry. This position offers the opportunity to gain hands-on experience across multiple areas of accounting while collaborating with a dynamic finance team. Spring '26 college graduates are highly encouraged to apply!

**Key Responsibilities **

**Accounts Receivable (AR): **

- Enter customer payments and ensure accurate application to invoices

- Support other accounts receivable processes and activities as assigned

**Accounts Payable (AP): **

- Enter bills and process AP payments made outside of NetSuite

- Set up and maintain vendor accounts in NetSuite

- Handle vendor-related requests, such as requesting W9s, verifying banking details and completing basic vendor forms

- Prepare 1099s and other required tax-related documentation

**Reconciliations & Expense Management: **

- Assist with month-end reconciliations, including bank accounts, credit cards, and other balance sheet accounts

**General Accounting Support: **

- Ensure accurate and timely data entry of financial transactions

- Support the maintenance of organized financial records and related documentation

- Assist in ad hoc requests and special projects

**Qualifications & Skills **

- 0-3 years of experience and a Bachelor’s degree in Accounting, Finance, or a related field

- Accounting internship experience preferred

- Strong understanding of the fundamentals and ethics of accounting

- Strong understanding of accounts payable, accounts receivable, and reconciliations

- Proficiency in accounting software (experience with NetSuite is a plus)

- Excellent attention to detail and organizational skills

- Strong communication skills and ability to interact with clients and vendors professionally

- Ability to work independently and meet deadlines

**What We Offer **

- Comprehensive medical, vision, and dental healthcare benefits

- Generous PTO policy

- 401(k) plan

- Paid Parental Leave

- Commuter benefits, wellness reimbursement & additional EOP offerings

LifeSci Partners is proud to be an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, veteran status, or any other protected status under federal and state law. We provide reasonable accommodation for applicants with disabilities or sincerely held religious beliefs, as required by law.

Partnerize is the leader in partnership automation. The Partnerize platform is the only of its kind to deliver a fully integrated, comprehensive suite of discovery, recruitment, optimization, payment, brand safety, and fraud prevention capabilities for marketers seeking a high transparency, scalable subsidy to alleviate pressure on their unit economics as a result of over dependence on primary sales and marketing channels. Supported by unrivaled service including the category’s only in-housing support program, with Partnerize, you’re in control of the entire partnership marketing lifecycle—all on a single platform. Headquartered in NYC, Partnerize retains offices in Amsterdam, Forty Fort, Ireland, London, Newcastle, New York, Singapore, Shanghai, Sydney, and Tokyo. For more information on how Partnerize helps turn your partnerships into a profit center, please visit https://www.partnerize.com.

For support, email support@partnerize.com.

Industry: Advertising Services
Company Size: 201-500 employees

Partnerize

**Who We Are**

At Partnerize, we're on a mission to transform the way businesses grow. We've built the leading partnership automation platform that empowers brands to discover, engage, and convert their audiences at scale. From affiliate marketing to influencer collaborations, we help our clients build and manage profitable partnerships that drive real results. We're a team of passionate problem-solvers who are dedicated to helping our clients win in the ever-evolving world of digital marketing.

**Why Join Us**

We're looking for passionate, talented people who want to be part of a winning team. At Partnerize, you'll find a culture of collaboration, innovation, and respect. We're guided by our core values, and we're committed to creating an environment where everyone can do their best work. We also offer a competitive salary, generous benefits, and a flexible work environment that allows you to thrive both personally and professionally. If you're ready to grow your career and make a difference, we'd love to hear from you.

**Job Summary:**

The Junior Accountant is mainly responsible for general accounting transactions and monitoring Fixed Asset and A/P register. This role is hybrid and will require 2 days a week in our Forty Fort, PA office.

**Responsibilities:**

- Responsible for monitoring revenue/invoicing processed and assessing accruals necessary based on customer trends and contract tracking

- Monitoring deferred revenue and deferred initiation costs

**Complex accounting journal entries and complex account reconciliations**

**Required Qualifications & Competencies:**

- Bachelor's degree in Accounting or related field

- 1+ years of accounting experience

- Proficient organizational skills

- Experience and exposure with various business systems

- Strong written and verbal communication skills

**Competent Excel skills**

**Desired Qualifications & Competencies:**

- Internship or prior office work

- Experience using NetSuite or similar ERP

- Basic Microsoft Excel Competency

**US Benefits & Perks**

- Flexible Time Off Policy – Take the time you need

- Enhanced Parental Leave: 16 weeks for birth parent, 8 weeks for non-birth parent at full pay after one year employment

- Robust Company Sponsored Health & Welfare Benefits

- 401k Plan – 4% employee match

- Enhanced Wellness Program including access to EAP, Wellness Coaching & Wellness Fridays program

- Regular company events and activities

**Our Commitment to Diversity & Inclusion**

We are committed to attracting, developing, and advancing our outstanding team members, regardless of race, ethnic identity, sexual orientation, religion, age, gender, gender identity, physical abilities, or any other dimension of diversity. We strive to foster an environment where people can be their authentic selves, raise concerns and innovate, all without fear; where they are treated fairly and respectfully, have equal access to opportunities and resources and can contribute fully to the organization’s success. Every individual in our business is expected to live this commitment without exception.

**Privacy and data protection **. The data collected as part of this application will be used for the recruitment process and any subsequent employment. You can find further information in Partnerize privacy policy here: https://partnerize.com/privacy-policy/

**Notice to Recruiters and Staffing Agencies: ** To protect the interests of all parties, Partnerize will not accept unsolicited resumes from any source other than directly from a candidate or an approved vendor that has a written and signed agreement in place with Partnerize. Please do not contact or forward resumes to our company employees or locations. Any unsolicited resumes will be considered Partnerize property. Partnerize is not responsible for any charges or fees related to unsolicited resumes.

Tuff Shed is America's leading provider of installed storage buildings, garages and cabin shells. For over 40 years, we have been delivering on our customer promise to provide products of lasting value through the use of innovative engineering, proven construction techniques and expert consultative services.

Our buildings are manufactured and installed locally, with domestically produced materials. Our local professionals help guide customers through the entire design and construction process, with installation of our buildings included in the purchase price. Our national presence as the industry leader allows us to deliver key advantages like product innovation, exclusive or even patented building features and raw material purchasing power that help to ensure our customers get great products.

Industry: Construction
Company Size: 1,001-5,000 employees

Tuff Shed, Inc.

"BUILD" YOUR CAREER WITH TUFF SHED!

The Accounts Receivable Clerk performs a variety of accounting and bookkeeping duties according to established Tuff Shed policies and procedures.

This is hybrid option: 3 days in office / 2 days remote

**Essential Functions**

The Accounts Receivable Clerk (A/R Clerk) is required to: Share Tuff Shed’s Vision Value Statement of Excellence, Integrity, Respect, Teamwork and Ownership, as well as practice Tuff Shed’s Business Ethics and Conduct Policy of using good judgment based on high ethical principles.

The essential functions for this position include but are not strictly limited to:

-  Utilize Tuff Shed accounting systems and programs (including JD Edwards, Excel); develop and analyze system reports

-  Review and verify all orders in JD Edwards and SBAR

-  Research and determine if orders have been updated and correct any errors

-  Review and manage all walk-in cash orders to verify payments have been received and are entered, as well as confirming that orders are in a correct status

-  Complete customer ledger adjustments, and manage tax issues and write offs

-  Research non-A/R cash deposits to post to an appropriate account

-  Ensure all Tuff Shed corporate deposits and ACH payments have been received & posted to orders

-  Oversee client accounts, accounts receivable write-offs, and payment reversals

-  Research customers’ order history to place defaulted customers into a collections process

-  Manage data regarding unclaimed property

-  Partner with management at the National Support Center and the field to respond to queries and resolve problems

-  Performing all other duties, tasks and responsibilities as assigned by the Tuff Shed management

-  The A/R Clerk may be required to work overtime (including some weekend work) in order to fulfil the requirements of the role; in addition, s/he must be present in the Store, as scheduled, and work all required hours

**Education**

-  High school diploma or equivalent

-  Bachelor’s degree or requisite experience preferred

**Skills And Experience**

-  Experience in an accounting function, preferably in a similar industry

-  Hands-on computer skills in Microsoft Office (including high level Excel skills) required; experience in utilizing JD Edwards or a similar system is highly preferred

-  Ability to solve problems using sound logic and good business judgment

-  Ability to use arithmetic, mathematical, accounting and financial tools as they apply to Tuff Shed business

-  Ability to read, write and understand instructions given orally, in writing and/or in diagram form

-  Ability to prepare written correspondence and reports that create a professional image for Tuff Shed

-  Ability to effectively communicate at all levels, including customers, business partners, suppliers, co-workers, managers, and the general public

Tuff Shed offers a great Benefits package! - It pays to be a Tuff Shed team member:

**Our Competitive Benefits And Rewards**

-  Competitive compensation and bonus programs (based on position)

-  Medical Benefits including Virtual Visits- The care you need-when, where and how you need it!

-  Dental & Vision Benefits

-  Flexible Savings Account (FSA)

-  Employee Stock Ownership Plan (ESOP) – You’re more than an employee - Get rewarded for long and loyal service with ownership interest in the Company

-  Paid Time Off and Paid Holidays.

-  401(k) plan

-  Early access to Your Pay! - Why wait until pay day?

Learn more about us at www.tuffshed.com and on www.glassdoor.com

Tuff Shed is an equal opportunity employer. Employees and applicants for employment will not be discriminated against on the basis of race, color, religion, national origin, hair texture, hair type, hair length, or a protective hairstyle that is commonly or associated with race, ancestry, religion, creed, physical or mental disability, marital status, civil union partner status, protected medical conditions, gender, gender identity, gender expression, sexual orientation, age, genetic information, or any other characteristic, activity or basis protected by applicable federal, state or local law or because he or she is an individual with a disability or disabled veteran, Armed Forces service medal veteran, recently separated veteran, or active duty wartime or campaign badge veteran.

Accounts Receivable Clerk

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