Staff Accountant — Month-End & Reconciliations
Geronimo Hospitality Group
Hendricks Commercial Properties in Beloit, WI is seeking a Staff Accountant to manage month-end balance sheet and bank reconciliations, participate in year-end audits, and help compile financial packages. You will ensure accurate journal entries and proper accounting treatment while supporting tax returns and general ledger reviews. The role requires a Bachelor's degree or equivalent and strong GAAP knowledge. Sage experience and proficiency in Microsoft Office are preferred. U.S. #J-18808-Ljbffr Geronimo Hospitality Group
- Hendricks Commercial Properties is hiring a Staff Accountant in Beloit, WI to handle month-end balance sheet and bank reconciliations, assist with year-end audits, and prepare financial packages. The role requires a bachelor’s degree or equivalent and strong GAAP knowledge...SuggestedWork at office
- ...and learn what you don’t—and community matters here. BE THE CEO OF YOUR JOB As the Staff Accountant, you are responsible for effectively performing month-end balance sheet reconciliations and monthly bank reconciliations. This position assists in year-end audit requests...SuggestedWork at officeFlexible hours
- ...YOUR future covered.Summary:The Rebate Staff Accountant will take ownership of all aspects... ...assigned suppliers, with performing reconciliations being the primary task within the role... ...every owned programComplete designated month-end tasksFollow up with the supplier as...SuggestedContract workTemporary workImmediate start
- ABC Supply in Beloit, WI seeks a Rebate Staff Accountant to own supplier rebate activities and reconciliations. You will manage month-end tasks, verify accruals, and collaborate with suppliers to optimize incentive programs. Strong Excel skills and accounting foundations...Suggested
- ...Occupational Summary: The Accountant supports the accuracy and... ...reviews accounting entries and reconciliations, assists with monthly and annual closing,... ...Assist with monthly and year-end close, including accruals,... ...Controller and responsible program staff. Support financial...SuggestedFull timeContract workWork at office
- ...direction of the Director, Accounting, the Senior Accountant performs... ...budget reports. Prepare monthly budget to actual reporting.... ...weekly payroll. Support month-end and year-end close process.... ..., disposals, depreciation, reconciliations and supporting documentation...Temporary workH1bWork at officeLocal areaRelocation
- Beloit College is seeking an Accountant to support the accuracy and integrity of its financial records. The role reports... ...educational mission. The Accountant will prepare entries, review reconciliations, assist with month-end and year-end close, and manage donor-restricted funds...
$75k - $85k
Join to apply for the Senior Accountant role at CFS . This range is provided by CFS. Your... ...general ledger functions and reconciliations. Collaborating with cross-functional teams... ...for budgeting and forecasting. Managing month-end and year-end close processes. Ensuring...Full time- ...responsibilitie s:Complete complex monthly bank and General Ledger reconciliations and oversee assigned daily... ...including AP and PR Disbursement Accounts, and use Copilot and advanced Excel... ...vendor address monitoring, and month-end journal entries.Qualifications and...Temporary workImmediate start
$30 - $35 per hour
...in hiring a Part-Time Senior Accountant. This is a 1st shift role... ...limited to: Balance Sheet reconciliations. Understanding of company’s... ...processes. Preparation of monthly forecasting for P&L and BS.... ...Controller including month end closings. Provides departmental...Hourly payTemporary workPart timeLocal areaDay shift- Are you a detail-driven accounting professional who thrives in a manufacturing environment... ...plays a key part in cash management, reconciliations, analysis, and cross-functional... ...Execute weekly payment processes Perform month-end reconciliations and cash journal entries...Weekly payFull time
$30 - $35 per hour
...Janesville, WI in hiring a Part-Time Senior Accountant. This 1st shift role requires 20-24... ...at $30-35/hr. The position supports month-end closings, forecasting for P&L and... ...years of experience, with duties spanning reconciliations, revenue recognition, internal controls...Part timeDay shift$21 per hour
...to be one Finance team that is interconnected and accountable with Finance at the Heart of the Business and are... ...Control, Tax, Treasury, General Ledger, Monthly Financial Reporting, Balance Sheet Reconciliations, Statutory Accounts, Projections and Budgeting....Hourly paySummer workInternshipSummer internshipWork at officeRelocation- ...North America’s largest wholesale distributor of exterior and interior building products, is seeking a Treasury Accountant to manage complex monthly reconciliations and treasury workflows. You will support deposits, cash funding, ACH/wires, and card reconciliations,...
- Accounts Receivable Accountant 8:30 a.m. to 5:00 p.m. Monday-Friday Duties and Responsibilities Accounts Receivable Management: Proactively... ...apply customer payments to the appropriate accounts. Bank Reconciliation: Perform daily bank reconciliations to verify transaction...Weekly payWork experience placementWork at officeMonday to Friday
- ...Medical Radioisotopes in Beloit, Wisconsin, is seeking a Senior Accountant to perform general accounting and financial duties in a fast-... ...candidate will manage the general ledger, fixed assets, month-end close, and assist with audits and tax returns, while supporting...
- ...Description Rock Energy Cooperative Senior Accountant Janesville, WI Position Summary... ...payable activities, preparing account reconciliations, supporting financial reporting, and... ...will play a key role in the month-end and year-end close process, financial...Part time
- ...Senior Accounting Manager - Atlanta, GA A detail-oriented leader with 5–10 years of accounting/finance experience and a strong... ...ledger, payroll, accounts payable/receivable, and reconciliations. Lead month-end and year-end close processes with accuracy and timeliness...Work at officeLocal areaImmediate startRemote workFlexible hours
- LeadCar Systems, Inc. is seeking an Accounting Assistant at our Monroe dealership to support financial operations. You will process vendor... ..., manage accounts payable/receivable tasks, and aid in month-end close to keep accurate records. The role requires attention to...
- Position Summary The Manager of Student Accounts leads the College's student account and... ...student billing, payment processing, account reconciliation, refunds, collections, and related... ...coordination with the Controller and accounting staff. Prepare reports on billing,...
$90k - $100k
...closely with operational and financial leaders on high-visibility accounting initiativesStable organization with a long track record and... ...capital projects and placing assets into servicePrepare month-end journal entries and account reconciliationsSupport month-end close...- A leading staffing agency is seeking a Senior Accountant for their client in Janesville, Wisconsin. This full-time, onsite position involves cash management, reconciliations, and cross-functional collaboration. Ideal candidates will have a bachelor's degree in accounting...Full time
- ...Department: Hospice Schedule: PRN Requirements; 3 shifts per month, one weekend Job Summary: Coordinates, facilitates and performs... ...achieve expected outcomes for patient care and education through end of life or discharge, ensuring accurate and complete...ReliefLocal areaWork from homeShift workWeekend workDay shift
$60k - $150k
...Description The Estimator’s primary responsibility and accountability is to provide an exceptional and successful customer experience... ...Support all team members when required Participate in monthly Health & Safety and staff meeting (if required) Attend training, information...Daily paidFull timeTemporary work- ...Basic computer skills ~ Willingness to learn ~ Experience in accounting, finance, retail, bookkeeping, or taxes Additional Perks:... ...Teladoc sessions for you and your whole household for $18 per month) ~ Free identity theft protection ~ Corporate discount program...Full timePart timeSeasonal workRelocation packageFlexible hoursShift work
- A leading organization in the real estate industry is seeking a Senior Accountant in Beloit, Wisconsin. This role involves conducting financial analyses, managing ledger functions, and ensuring compliance. Candidates should have a Bachelor's degree in Accounting or Finance...
- ...meaningful change begins with you! As Vice President, Global Key Accounts, you will shape how Danfoss Drives grows and strengthens some of... ...global customer environments, including working with OEMs and end users. You are an experienced global people and business leader...Contract workLocal areaWorldwide
- ...LLG) is one of the Chicago area’s most established independent accounting firms. For over 80 years, LLG has provided accounting, auditing... ...authority notices Supervise, mentor and provide guidance to staff and other team members Manage multiple client engagements and...Summer workWork at officeFlexible hours
- ...key contact for inquiries from faculty, staff, students, board of trustees, and others... ...order generation, distribution, and the reconciliation of outstanding purchase orders. # Maintain... ...policies and procedures. # Work with Accounts Payable to ensure accurate documentation...Work at officeImmediate start
- ...included AI based tools like Copilot and ChatGPTHigh school diploma / GED/ equivalentPreferred QualificationsBachelor's degree in accounting, finance, or a related fieldExperience in a client-facing or consultative role, such as financial advising, insurance, retail...Hourly paySeasonal workWork at officeLocal areaWeekend workAfternoon shift
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