Accounting & Finance Jobs

Compass Corporate Position Title: ACCOUNTING COORDINATOR (HYBRID) A Family Of Companies And Experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today! great people. great services. great results. Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar. This position is eligible for an Employee Referral Bonus! If you know someone that is qualified for this role, please use the ‘job search’ in PeopleHub to refer your referral and email them a link to apply. Your referral will be able to apply by clicking the link in the email. You can check the status through your profile, accessible via Careers in PeopleHub, by clicking on ‘referral tracking.’ For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email MyReferral@compass-usa.com. Job Summary Compass Group, the world’s leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as an Accounting Coordinator. The primary role is providing support to the Field Accounting team while providing top notch internal customer service. Responsibilities: Produce and park centralized journal entry uploads weekly and at period end Produce and park standard accounting entries weekly and at period end Distribute SAP reports and other accounting reports weekly and at period end Processing and mailing checks daily Process Check-on-Demand requests Process Closing Book Entries Process daily AR uploads into SAP via an Access database Track and resolve all Accounts Payable returned checks Enter source documents into SAP Create period-end entries for various chargebacks Review and process errors from In Unit Accounting Systems into SAP Other miscellaneous duties as assigned by the management team, as needed Qualifications: 2+ years experience in a professional office Experience with Microsoft Access, Excel and SAP Excellent customer service skills Good communication skills, verbal and written Ability to adjust to changing priorities Ability to work under pressure of tight deadlines Must be a quick learner and self-motivated Must be able to handle multiple tasks independently Must be detail oriented and have strong organizational skills Apply to Compass Group today! Click here to Learn More about the Compass Story Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. Compass Corporate maintains a drug-free workplace. Applications are accepted on an ongoing basis. Associates At Corporate Are Offered Many Fantastic Benefits. Medical Dental Vision Life Insurance/ AD Disability Insurance Retirement Plan Paid Time Off Paid Parental Leave Holiday Time Off (varies by site/state) Personal Leave Associate Shopping Program Health and Wellness Programs Discount Marketplace Identity Theft Protection Pet Insurance Commuter Benefits Employee Assistance Program Flexible Spending Accounts (FSAs) Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information. https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_CorpAndFoodbuy.pdf Certain positions may require Florida Level 2 background screening. Details: https://info.flclearinghouse.com/ Req ID: 1584603 Compass Corporate Courtney E Sink [[req_classification]] Show more

Overview Job Description: Deriva Energy is a leading Independent Power Producer in the US renewables market, with over 6 GW of operating or under construction wind, solar and storage projects across the country. Deriva ultimate parent is Brookfield Renewable and is poised for dynamic growth across its wind, solar, and storage portfolios. Join a dynamic team committed to excellence and innovation who envision a future of energy independence using resilient, carbon-free generation. We offer competitive compensation, comprehensive benefits, and the opportunity to make a significant impact in the rapidly evolving renewable energy industry. Deriva empowers customers with innovative clean energy solutions that strengthen communities and serve future generations This position is based at Deriva Energy Headquarters, located in Charlotte, NC. Position Summary The Financial Accounting team supports Deriva Energy’s business. Team members actively partner with the business to support a growing portfolio of non-regulated renewable assets. The Senior Accounting Analyst is responsible for monthly close, analyzing account reconciliations, facilitating certain cash receipts and payments each period and performing assigned internal SOX controls. This role requires familiarity with a variety of accounting concepts, practices and procedures. The ideal candidate will possess strong attributes for accuracy, process improvement, and will be highly detail oriented. Responsibilities Execute month-end, quarter-end, and year-end close activities for assigned areas, meeting a 4-calendar-day close during quarter-end periods and a 5-business-day close during non-quarter-end periods Manage and account for complex intercompany transactions and reconciliations across multiple legal entities Perform cash accounting, analysis, and reconciliations, including evaluation and recording of treasury and financing-related transactions Prepare and maintain moderate-to-complex balance sheet reconciliations and resolve reconciling items in a timely manner Execute assigned SOX controls and support internal and external audit requests, testing, and documentation Participate in ERP implementations, system enhancements, and User Acceptance Testing (UAT), including process documentation and control design Analyze financial results, investigate variances, and communicate findings, risks, and recommendations to management Demonstrate ownership of assigned accounting processes while partnering effectively with cross-functional stakeholders to drive continuous improvement Basic Qualifications Bachelor’s degree with major in Accounting/Finance or related discipline Three (3) years or more of increasingly diverse or complex experience in related field in addition to degree Desired Qualifications CPA or actively pursuing CPA certification Five (5) years or more of accounting experience, including intercompany accounting, account reconciliations, financial close, and SOX/internal controls Experience in a complex, multi-entity environment and with ERP systems (NetSuite preferred), including system implementations or enhancements Experience with company consolidation and limited liability company/partnership accounting Experience using Microsoft products such as Excel, Word, Power BI, and Power Point Public accounting experience (Big Four/large regional) Strong analytical, communication, and relationship-building skills with the ability to independently manage priorities and drive results Demonstrated ability to work in a team environment and foster good relationships with teammates and business partners Working Conditions This role is intended to be located at the Deriva Headquarters office in Charlotte, NC. Benefits Health Insurance Dental Insurance Vision Insurance 401(k) with matching Employee assistance program Flexible spending account Life insurance Paid time off Parental leave Attractive Bonus Potential Additional Information Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. Deriva welcomes veterans of the United States Armed Forces to apply for this position. Deriva includes veterans of all branches and a diverse set of occupational specialties. We value the independent thinking, problem solving, leadership, and teamwork that our veterans have developed through their service. We welcome applications from any service and any military occupational specialty. Deriva Energy is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state or local law. Show more

OSITION PURPOSE: Seeking a highly motivated and self-starter Senior Accountant to join our Finance Team in Chicago, close to Midway Airport. The applicant will be responsible for maintaining the accuracy and integrity of financial data, preparation of monthly financial statements. The applicant should display a positive and proactive attitude, have strong organizational and communication skills, possess the ability to prioritize and multi-task, and works well in a team environment. Having JDE/JDE Edwards experience is highly desired. ESSENTIAL FUNCTIONS AND BASIC DUTIES: Prepares monthly Journal Entries. Maintains Fixed Asset Ledger. Assist in the completion of Month End and Year End Close. Complete Account Reconciliations. Participate in the annual audit. Administer daily banking activity. ACH and Wire Transfers for vendors and customers. Complete requests for third-party information. Maintains financial security by maintaining internal controls. Protects organization's value by keeping information confidential. Other responsibilities as assigned by the Controller. QUALIFICATIONS: EDUCATION/CERTIFICATION: Bachelors’ Degree in Accounting EXPERIENCE REQUIRED: 3-7 years’ experience with proven work experience as an Accountant. SKILLS/ABILITIES: Organized, accurate and attentive to detail. Managing processes, reporting, research, and results coordination. Show more

Since 2017, Flourish has been on a mission to help financial advisors evolve from holistic advice to holistic implementation to better serve their clients and grow their businesses. We focus on independent Registered Investment Advisors (RIAs), delivering financial products that advisors can’t easily access today through beautiful, scalable, and easy-to-use technology. Today, we work with over 1,100 RIAs that collectively represent more than $2.6T in assets under management across two products: Flourish Cash and Flourish Lending. Headquartered in New York City, we are an independently-operating, wholly-owned subsidiary of MassMutual Life Insurance Company. Read on if you are interested in joining a dynamic, highly-collaborative, rapidly-growing startup—backed by the support and stability of a Fortune 500 company. About You You are a highly organized, detail-oriented, and proactive professional who thrives in a fast-paced, entrepreneurial environment. You anticipate needs, identify issues, and execute with precision. You bring consistency and rigor to accounting processes and ensure high-quality outputs. You communicate effectively with cross-functional stakeholders and are a natural collaborator within a finance team. You are excited to join Flourish at a pivotal stage, and are motivated by the prospect of growing alongside a collaborative finance team. You will be able to take ownership of core accounting processes while helping build the foundation for scalable operations. About The Role Flourish is transitioning to a standalone, PE-backed organization. As a Staff Accountant, you will play a key role on our finance team, reporting to the Controller and supporting the execution of core accounting operations and financial processes during a critical stage of growth. You’ll ensure timely and accurate financial reporting, support audits, and partner across the organization to contribute to building scalable infrastructure aligned with long-term growth. Principal Responsibilities Execute month-end close tasks and support financial reporting, including GAAP financial statement preparation and KPI reporting accuracy Prepare journal entries and reconciliations Record and reconcile banking transactions, payroll, and other HR-related expenses, and support cash flow, liquidity, and debt covenant reporting as needed Manage the AP, credit card, and TE process Support audit and compliance processes Support broker-dealer regulatory reporting (e.g., net capital, FOCUS filings) under the direction of the Controller Provide accounting data and analysis to support the Financial Planning and Analysis Manager’s annual budget and periodic forecasting Partner with cross-functional teams on financial data Identify process improvements and automation opportunities, including through AI tools Support carve-out efforts and TSA exit Support system design and readiness efforts, i.e., UAT Minimum Qualifications Bachelor's degree in Accounting 2+ years of accounting experience in a financial services, fintech, or PE-backed environment strongly preferred Due to the nature of this position, as part of the background check process, candidates must be able to pass a fingerprint background check to qualify as a fingerprinted person under FINRA. For roles requiring registration, additional regulatory screenings may apply, including a review of Form U5 disclosures and other relevant licensing information. Preferred Qualifications Financial services or fintech experience CPA (or progress toward) Public accounting experience Exposure to broker-dealer or other regulated financial services accounting Solid knowledge of US GAAP and accounting principles and practices Experience standing up an ERP or financial tools and applications Comfortable using finance tools and applications with AI capabilities Excellent verbal and written communication skills Ability to understand the financial impact of decisions and balance them with business partner satisfaction Experience in high-growth or evolving environments Strong execution and ability to support business-aligned reporting Detail-oriented with strong problem-solving skills Collaborative, proactive, and accountable team player eager to learn and grow At Flourish, we focus on ensuring fair, equitable pay by providing competitive salaries, along with bonus and incentive opportunities and benefits for all employees. Base Salary Range: $75,000 - $115,000 plus bonus Disclosures All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Show more

Flagg & Company CPAs is an established public accounting firm in West Des Moines, Iowa. We provide individual and business tax preparation, small-business accounting, and consulting services. We are seeking dedicated, self-motivated Tax Accountants to join our growing team. This is a full-time, in-office position with opportunities for professional growth, performance-based compensation, and a potential path to partnership for the right candidate. Compensation The salary range for this position is $65,000–$100,000, based on education, experience, skills, and professional knowledge. Eligible employees may also earn an annual production-based bonus. Job Duties Work directly with clients to address tax and accounting needs, including income tax, payroll, sales tax, bank reconciliations, journal entries, general ledger review, and financial statement preparation Prepare accurate, well-organized workpapers that support tax returns, accounting work, and financial reporting Respond to routine client questions and provide timely, professional service Research and resolve tax and accounting issues Assist management with engagement planning, workflow coordination, and project management Develop and maintain strong, trusted client relationships Stay current with tax, accounting, and professional standards through continuing education Qualifications And Experience Bachelor’s degree in accounting, or an equivalent combination of education and relevant work experience At least two years of tax and accounting experience in a public accounting firm preferred Working knowledge of federal and state tax rules, GAAP, payroll requirements, and sales-tax rules Experience with QuickBooks or Sage 50, Microsoft Office Suite, and income-tax preparation software Strong written and verbal communication skills Excellent analytical, organizational, and problem-solving abilities High attention to detail, accuracy, and confidentiality Ability to prioritize multiple engagements, manage deadlines, and keep management informed of progress Commitment to producing high-quality work and reviewing your own work for accuracy Professional, collaborative approach with clients and team members Flexibility and a willingness to learn and grow Benefits Paid professional development and continuing education Paid time off Flexible work hours Retirement plan Health, dental, vision, long-term disability, and life insurance On-site fitness center Annual production-based bonus opportunity Potential path to partnership Flagg & Company CPAs is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or any other protected status. Show more

About Us We are a growing CPA firm in Fort Dodge, Iowa, seeking Accountants (Certified Public Accountants) for immediate hire. Our team is committed to providing high-quality tax preparation, bookkeeping, and auditing services to a diverse client base. We pride ourselves on professionalism, integrity, and a strong work ethic. Position Summary We are looking for motivated, detail-oriented self-starters-Accountants (Certified Public Accountants) with the ability to work independently and collaborate effectively in a team environment. The ideal candidate will have experience in public accounting and demonstrate a commitment to delivering excellent client service. Key Responsibilities Prepare individual and business tax returns Perform bookkeeping and general accounting tasks Assist with audits, including planning, fieldwork, and reporting Analyze financial data and provide financial recommendations Ensure compliance with relevant laws, regulations, and reporting standards Communicate with clients to gather information and provide updates Maintain accurate and organized financial records and workpapers Qualifications Active CPA license (for CPA applicants) Bachelor’s degree in Accounting or related field (required) 1+ years of relevant accounting experience preferred Strong knowledge of tax regulations and GAAP Proficiency in accounting software (QuickBooks, tax prep software, etc.) Excellent attention to detail and problem-solving skills Strong communication and time management abilities Willingness to work on-site in Fort Dodge, Iowa Why Join Us Immediate full-time opportunity with long-term growth potential Collaborative work environment with a focus on professional development Opportunity to gain hands-on experience in tax, audit, and bookkeeping across multiple industries If you meet the qualifications and are ready to contribute to a dynamic accounting team, we encourage you to apply today! Show more

Our client is now the largest commercial line maintenance provider in the Chicagoland area, providing technical handling, aircraft de-icing, and limited ground handling for over 25 Domestic and International Airlines at O’Hare International Airport. The Senior Accountant will report directly to the CFO and is responsible for assisting in all areas of Accounting and Finance. Responsibilities include but are not limited to, general financial management, understanding compliance across business with company policies, support business units in resources to allocation decisions to optimize spending and maximize returns. Essential Duties Proficient with NetSuite and multi-location reporting, international accounting experience a plus Involves all aspects of the monthly accounting close process and ownership of the local financials Responsible for general financial management including business partnering, forecasting, reporting, financial integrity, and controls Prepare monthly financial statements in accordance with US GAAP Identify and address finance and accounting issues as they arise Ensure understanding and compliance across business units with company policies/processes, in such areas as compliance, ethics, finance, and accounting Coordinate with external auditors as needed Proactive in driving actions to maximize business opportunities and mitigate issue Infuse cost consciousness and awareness to operations and support business unit in resource allocation decisions to optimize spending and maximize returns Qualifications Required knowledge of MS Office Required knowledge of NetSuite Bachelor’s degree in accounting Minimum 5 years’ experience Strong Excel and analytical/technical skills Ability to work independently Strong communication skills Self-motivated with the ability to prioritize in a fast-paced environment Show more

Job Title: Sr Accountant with manufacturing / logistics experience needed! Must have strong experience in sub-ledgers and reconciliations! Job Description This position will be responsible for International Trade and Tariff's related to the client's business line. The role involves preparing and consolidating financial statements, leading monthly close processes, and ensuring the accuracy of accounting and reconciliations related to tariffs for accurate reporting. Responsibilities Prepare and consolidate financial statements. Manage accounting and reconciliations related to tariffs. Lead monthly close processes, including journal entries. Utilize SAP and Excel for financial tasks. Perform general ledger reconciliations and ensure accuracy. Work cross-functionally with Logistics and Accounting teams to ensure data accuracy. Support international trade-related accounting processes, including tariffs, duty tracking, and brokerage cost analysis. Bridge the gap between accounting and logistics. Research accounting standards and regulatory changes impacting financial reporting. Contribute to process improvement initiatives, focusing on financial data accuracy and reporting. Additional Skills & Qualifications Bachelor's Degree in Accounting or Finance required 7+ years of accounting experience Experience in a manufacturing environment or logistics Exposure to international trade, customs, or tariffs preferred Proficiency in SAP and Excel Ability to work independently Strong critical thinking skills Work Environment This position requires working on-site at the headquarters in Tampa with a hybrid schedule of 4 days in the office and 1 day remote (which can be any day from Tuesday to Friday). Job Type & Location This is a Permanent position based out of Tampa, FL. Pay And Benefits The pay range for this position is $115000.00 - $115000.00/yr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Gerdau internal benefits package Job Type & Location This is a Permanent position based out of Tampa, FL. Application Deadline This position is anticipated to close on Nov 9, 2026. Workplace Type This is a hybrid position in Tampa,FL. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools. Show more