265 Accounting Principles jobs in the United States

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We are seeking an organized and detail-oriented Accounting Associate to manage general ledger functions and provide financial reporting support for our organization. This position acts as a key point of contact between the finance team and various field units, ensuring accurate daily transactions, proper financial record-keeping, and compliance with organizational policies and procedures.

Key Responsibilities:

• Prepare monthly journal entries for assigned accounts and intercompany general journals.
• Review incoming cash receipts and accounts payable batches, ensuring correct general ledger coding, and timely processing while adhering to organizational policies.
• Oversee month-end and year-end closing processes, generating accurate financial statements and reports in line with deadlines.
• Collaborate with field staff to ensure proper revenue recognition, including accurate accruals, billing, and reporting for grants.
• Prepare and distribute monthly financial statements; provide analysis of financial results and address any budget variances with field units.
• Perform monthly reconciliations of balance sheet accounts.
• Act as a liaison between the finance department and field units for inquiries related to accounts payable, cash receipts, and financial reporting.
• Track and monitor capital and deferred maintenance projects.
• Provide training to field personnel on financial procedures and ensure compliance with organizational accounting policies.
• Oversee the maintenance of custodian accounts.
• Assist with the preparation of schedules for both internal and external audits.
• Support the budgeting process for assigned units.
• Conduct research and special projects as needed.
• Provide backup support for other accounting staff as required.
• Undertake additional tasks as assigned.

Minimum Qualifications:

Education & Experience:

• Bachelors degree in Accounting or related field.
• Minimum 5 years of accounting experience with a strong background in general ledger management.

Skills & Abilities:

• Ability to quickly learn new systems and adapt to changing demands.
• Collaborative team player with excellent interpersonal and communication skills.
• Strong organizational and analytical abilities to manage multiple tasks and deadlines.
• Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint); experience with accounting software is a plus.
• Capacity to work effectively under pressure while managing competing priorities.

LHH Recruitment Solutions is seeking a highly skilled and motivated General Ledger Accountant to join one of our clients in San Ramon, California. This position is 100% in-office. The ideal candidate will have strong general ledger month-end skills and have experience in the construction industry. The role will play a crucial role in maintaining accurate financial records, ensuring compliance with accounting standards, and providing valuable insights to support our company's growth.

Responsibilities:

• Preparation of journal entries and account reconciliations and analysis.
• Preparation of various schedules in financial statement package.
• Analyze and reconcile financial reports.
• Maintain fixed assets records and record monthly depreciation.
• Fixed cost review and trend analysis.
• Assist in the preparation of budgets and applicable budget revisions.
• Prepare sales commissions, incentive compensation - calculation and accrual
• Stay updated on accounting regulations and industry best practices.
• Assist on other projects assigned.

• Bachelor's Degree in Accounting, Finance or related field
• Industry experience in construction preferred
• Strong knowledge of accounting principles, practices, and regulations (GAAP)
• Proficiency in accounting software and Microsoft Excel (pivot tables, formulas etc.).
• Exceptional analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective communication skills, both written and verbal.
• Ability to work independently and as part of a team.

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance

Join us at Specialty Care Rx as a General Ledger Accountant .

Description

The Accountant is responsible for managing the day-to-day accounting functions and financial transactions of the pharmacy.

Responsibilities include:

• Handling pharmacy banking, including timely deposits
• Preparing monthly financial statements
• Posting monthly journal entries for revenue
• Reconciling intercompany transactions and general ledger accounts
• Maintaining chart of accounts for multiple entities
• Consolidating financial statements
• Managing annual business state filings and personal property tax
• Assisting with other reports for management and quarterly/annual tax filings
• Undertaking ad hoc projects and contributing to a positive team environment
• Performing other duties as assigned

Minimum Qualifications:

• At least 4 years of financial accounting experience, including financial statement prep, general ledger, accounts receivable/payable
• Intermediate to advanced proficiency with MS Office, Adobe Acrobat, QuickBooks
• Detail-oriented, self-motivated, team player, able to work independently
• Strong problem-solving, analytical, organizational, and communication skills
• Knowledge of generally accepted accounting principles

Physical Requirements:

• Regularly required to stand, walk, sit, talk, hear
• Use hands for operating equipment
• Occasionally lift/move up to 20 pounds
• Specific vision abilities required

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting, Auditing, and Finance

Industries: Hospitals and Healthcare

ABOUT US

Cerapedics is a global, commercial-stage ortho-biologics company that aspires to transform the standard of care for bone repair, healing bones faster and at higher rates, without compromising safety, so that patients can live their healthiest life. Bone grafts, including Cerapedics' products, are used in over four million annual spine, orthopedics, trauma and interventional procedures world-wide. Cerapedics' product, i-FACTOR, is FDA PMA approved for cervical use in the United States. Cerapedics' next-generation product is currently being evaluated in lumbar interbody fusion through ASPIRE, a pivotal FDA IDE study and has been granted a Breakthrough Device Designation by the FDA. Cerapedics is headquartered in Westminster, CO.

Position Overview

· Manage all operations of the accounting and reporting department in Westminster, CO, including the design of an organizational structure adequate for achieving the department's goals and objectives.

· Ensure the timely issuance and completion of monthly GAAP financial statements including management summary, department, and variance reporting.

· Assist Assistant controller with maximizing return, and limiting risk, on cash by minimizing bank.

· Provides status of financial condition by collecting, interpreting, and reporting financial data.

· Prepares special reports by collecting, analyzing, and summarizing information and trends.

· Maintains financial staff job results by coaching, counseling, and disciplining employees, planning, monitoring, and appraising job results.

· Coordinate the provision of information to external auditors for the annual audit.

· Ensure compliance with local, state, and federal government reporting requirements and tax filings.

· Support Assistant Controller and Controller on an ad hoc basis in the preparation of financial analyses related to key programs and other operational matters. Assist with the planning and forecasting processes as required.

· Excellent communication skills, both written and verbal.

· Experience in leadership, including mentoring and team building.

· Computer literate with knowledge of Microsoft Word, Excel, PowerPoint, and Outlook. Working knowledge of SAP preferable.

· Good organizational and time management skills. Must be able to organize, coordinate and direct projects.

· Strong decision-making skills including the ability to extrapolate from written procedures and policies.

· Experience successfully managing a team.

· High level of interpersonal skills to handle sensitive and confidential situations. Ability to analyze and resolve work problems.

· Ability to maintain confidentiality in all matters of financial data.

· Make objective decisions and use judgment in non-routine situations.

· Work effectively with cross-functional teams, external subcontractors, and independent auditors.

· Experience working in a medical device/life sciences environment helpful but not required.

Work Conditions/Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodation may be provided when requested by the employee to enable individuals with disabilities to perform the essential functions.

· This position requires the incumbent to regularly utilize written and verbal communication skills, including active listening and speaking clearly and concisely.

· This position requires the incumbent to experience periods of prolonged sitting and to occasionally stand, walk, carry items, climb, reach, and lift up to 20 lbs.

· This position requires the incumbent to operate office equipment such as telephones, computers, fax machines, copiers, and to grasp objects utilizing manual dexterity including hand/finger coordination.

· Moderate to minimal supervision. A wide degree of latitude is expected. Relies on experience and judgment to plan and accomplish goals.

Compensation details: 12000-145000 Yearly Salary

PI1772fe5e23ae-31181-37746793

Artech is the 10th Largest IT Staffing Company in the US, according to Staffing Industry Analysts' 2012 annual report. Artech provides technical expertise to fill gaps in clients' immediate skill-sets availability, deliver emerging technology skill-sets, refresh existing skill base, allow for flexibility in project planning and execution phases, and provide budgeting/financial flexibility by offering contingent labor as a variable cost. Job Description We are seeking a candidate highly conversant with GL-Accounting Operations, Month End Closing Process, and Journal Entries. These are mission-critical skill sets, and we are willing to train the right candidate on our internal tools. The role involves performing routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports, and accounts payable or receivable functions. Candidates should have a high school diploma or equivalent and at least 5 years of related experience. Familiarity with a variety of field concepts, practices, and procedures is required. The candidate should rely on experience and judgment to plan and accomplish goals, perform a variety of tasks, and may lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically, this position reports to a supervisor or manager. Additional Information For more information, please contact: Artech Information Systems LLC 360 Mt. Kemble Avenue, Suite 2000, Morristown, NJ 07960 #J-18808-Ljbffr

ABOUT US

Cerapedics is a global, commercial-stage ortho-biologics company that aspires to transform the standard of care for bone repair, healing bones faster and at higher rates, without compromising safety, so that patients can live their healthiest life. Bone grafts, including Cerapedics' products, are used in over four million annual spine, orthopedics, trauma and interventional procedures world-wide. Cerapedics' product, i-FACTOR, is FDA PMA approved for cervical use in the United States. Cerapedics' next-generation product is currently being evaluated in lumbar interbody fusion through ASPIRE, a pivotal FDA IDE study and has been granted a Breakthrough Device Designation by the FDA. Cerapedics is headquartered in Westminster, CO.

Position Overview

Manage all operations of the accounting and reporting department in Westminster, CO, including the design of an organizational structure adequate for achieving the department's goals and objectives.

Ensure the timely issuance and completion of monthly GAAP financial statements including management summary, department, and variance reporting.

Assist Assistant controller with maximizing return, and limiting risk, on cash by minimizing bank.

Provides status of financial condition by collecting, interpreting, and reporting financial data.

Prepares special reports by collecting, analyzing, and summarizing information and trends.

Maintains financial staff job results by coaching, counseling, and disciplining employees, planning, monitoring, and appraising job results.

Coordinate the provision of information to external auditors for the annual audit.

Ensure compliance with local, state, and federal government reporting requirements and tax filings.

Support Assistant Controller and Controller on an ad hoc basis in the preparation of financial analyses related to key programs and other operational matters. Assist with the planning and forecasting processes as required.

Excellent communication skills, both written and verbal.

Experience in leadership, including mentoring and team building.

Computer literate with knowledge of Microsoft Word, Excel, PowerPoint, and Outlook. Working knowledge of SAP preferable.

Good organizational and time management skills. Must be able to organize, coordinate and direct projects.

Strong decision-making skills including the ability to extrapolate from written procedures and policies.

Experience successfully managing a team.

High level of interpersonal skills to handle sensitive and confidential situations. Ability to analyze and resolve work problems.

Ability to maintain confidentiality in all matters of financial data.

Make objective decisions and use judgment in non-routine situations.

Work effectively with cross-functional teams, external subcontractors, and independent auditors.

Experience working in a medical device/life sciences environment helpful but not required.

Work Conditions/Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodation may be provided when requested by the employee to enable individuals with disabilities to perform the essential functions.

This position requires the incumbent to regularly utilize written and verbal communication skills, including active listening and speaking clearly and concisely.

This position requires the incumbent to experience periods of prolonged sitting and to occasionally stand, walk, carry items, climb, reach, and lift up to 20 lbs.

This position requires the incumbent to operate office equipment such as telephones, computers, fax machines, copiers, and to grasp objects utilizing manual dexterity including hand/finger coordination.

Moderate to minimal supervision. A wide degree of latitude is expected. Relies on experience and judgment to plan and accomplish goals.

Compensation details: 12000-145000 Yearly Salary

PI1772fe5e23ae-31181-37746793

• Other

The General Ledger Clerk provides financial, administrative and clerical services. If you are looking for a great opportunity in Tustin, CA please apply now!

Duties and responsibilities include but are not limited to

• Prepare monthly/period journal entries.
• Balance various general ledger accounts. Review accounts by analyzing general ledger account reconciliations and providing supporting documentation.
• Support the financial review process through preparing, analyzing and reviewing financial statements, producing and emailing period financials including prior year comparisons.
• Review and Process various vendor invoice batches.
• Responsible for inventory reconciliation, in accordance with company policies and procedures.
• Research and resolve inventory discrepancies.
• Partner with Operations to ensure that stores are properly processing inventory-related transactions (returns, transfers, etc.).
• Utilize inventory system to determine appropriate inventory adjustments.
• Prepare, analyze, and distribute reports for further review and ensure inventory control policies and procedures are being followed.

• Excellent communication skills both written and verbal, interpersonal skills, problem solving skills and a strong team player
• Strong attention to detail, excellent organization skills and ability to effectively prioritize work to meet critical deadlines

• California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here .
• Virginia residents may access our state specific policies here .
• Residents of all other states may access our policies here .
• Canadian residents may access our policies in English here and in French here .
• Residents of countries governed by GDPR may access our policies here .

• the individual's skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs.