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ADAPTED_NOW

Inventory Accountant

As a Inventory Accountant you will be able to utilize your experience with reconciliations and know the work you're doing makes a difference for the team. The Inventory Accountant will be assisting with research of invoices and distribution receipts and handle reconciliations.

KBSkills

ACTIVE

INVENTORY ACCOUNTANT Notable supplier is seeking an experienced Inventory Accountant to assist with Inventory and GL accounting. ABOUT THE COMPANY<ul><li>Client is a long standing medical supplier with a great reputation in the Columbus market</li><li>Fantastic leadership team and wonderful, diverse team</li><li>Long standing client of CFS, we have worked with this client for many years</li><li>The company has a high sense of community and values teamwork</li><li>As a Inventory Accountant you will be able to utilize your experience with reconciliations and know the work you're doing makes a difference for the team</li></ul>RESPONSIBILITIES OF THE INVENTORY ACCOUNTANT:<ul style="font-family:'calibri'"><li style="font-size:11pt;font-family:'calibri' , sans-serif">The Inventory Accountant will be assisting with research of invoices and distribution receipts and handle reconciliations</li><li style="font-size:11pt;font-family:'calibri' , sans-serif">The Inventory Accountant will examine and reconcile bank and balance sheets</li><li style="font-size:11pt;font-family:'calibri' , sans-serif">Support month-end close and GL, and journal entries</li><li style="font-size:11pt;font-family:'calibri' , sans-serif">Support various inventory reporting as needed</li></ul>QUALIFICATIONS PREFERRED FOR THE INVENTORY ACCOUNTANT:<ul style="font-family:'calibri'"><li style="font-size:11pt;font-family:'calibri' , sans-serif">General Accounting experience</li><li style="font-size:11pt;font-family:'calibri' , sans-serif">Experience with inventory, cost, fixed assets or balance sheet reconciliations</li><li style="font-size:11pt;font-family:'calibri' , sans-serif">Must be detail-oriented and able to monitor own work</li><li style="font-size:11pt;font-family:'calibri' , sans-serif">Intermediate Excel</li><li style="font-size:11pt;font-family:'calibri' , sans-serif">ERP experience is a plus</li><li style="font-size:11pt;font-family:'calibri' , sans-serif">Associate's degree</li></ul> MaxSalary: USD85000 MinSalary: USD65000

ABOUT US:
Creative Financial Staffing (CFS) is a leading, employee-owned staffing firm—the largest one founded by CPA firms. CFS helps companies locate, attract and hire exceptional accounting, finance & technology professionals. With three decades of experience, CFS has developed a vast network of skilled professionals and has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential.
 
Established in 1994, CFS today operates 30+ offices across the United States. Nationally, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire, and project support to interim management.
 
OVERVIEW:
 
Creative Financial Staffing, along with our CFS Technology Division, delivers qualified accounting, finance and technology professionals on a temporary and permanent basis across a broad range of industries. Our extensive network equips us with the resources to better understand our client’s needs, attract higher-caliber candidates, and assess their potential. We take pride in being the industry's leading employee-owned staffing firm.
100% Employee-Owned: By embracing this business model, CFS has empowered its employees to become committed owners, fostering a culture of innovation, productivity, and customer-centricity. With an engaged and empowered workforce, our customers reap the rewards.
 
Your Success is Our Success: Our business is all about people and personal connections, built on trust and teamwork. As employee-owners, we love what we do and we are dedicated to the success of our clients and candidates.
 
Highly Qualified Professionals at Every Level: We are dedicated to recruiting top accounting, finance and technology talent for our clients, from entry-level to senior professionals. Our rigorous screening process includes personal interviews, professional reference checks, and employment/degree verifications to ensure a list of quality candidates. Personal Attention: Our clients consistently commend us for our individualized focus and service. Client and recruit satisfaction is paramount to our business, and we strive to ensure each placement is the absolute best.
Our Commitment: Our core values are the foundation of our company’s culture and success. They guide our decision-making, foster collaboration, and create a positive work environment built on transparency and accountability. At CFS, our employees embody and value: integrity, teamwork, accountability, positive mindset, disciplined, and hard work. Career Opportunities: We are growing! CFS is always on the lookout for team-oriented, enthusiastic, entrepreneurial, and customer service-driven professionals to join our team. If this sounds like you, join us and discover what we're all about! Headquarters: 21 Custom House St. Suite 210 Boston, MA 02110 Interested in learning more about our current opportunities? Join our talent network today!

Creative Financial Staffing

Accounting

Accounting Close

Balance Sheet

Billing

Detail Oriented

ERP (Enterprise Resource Planning)

Fixed Assets

General Ledger Accounting

Inventory Costs

Inventory Reports

Journal Entries

Leadership

Reconciliation

Team Player

CF Staffing

Accountant

Our client, a leader in the financial services industry and located here in Columbus, Ohio, has retained our services to help them hire a Senior Accountant position. The Senior Accountant is responsible for all functions within general accounting, journal entries and bank reconciliations.

SENIOR ACCOUNTANTCOLUMBUS, OHIOOur client, a leader in the financial services industry and located here in Columbus, Ohio, has retained our services to help them hire a Senior Accountant position. This position will be responsible for various responsibilities revolving around GAAP within the accounting department. WHY SHOULD YOU APPLY FOR THE SENIOR ACCOUNTANT POSITION?<ul><li>An employee-friendly work environment</li><li>Competitive compensation and great benefits</li><li>Position is highly visible and offers the chance to make an impact</li><li>Excellent work/life balance</li></ul>RESPONSIBILITIES OF THE SENIOR ACCOUNTANT:<ul><li>The Senior Accountant is responsible for all functions within general accounting, journal entries and bank reconciliations</li><li>Handle various analysis projects for P&L and balance sheet analysis</li><li>Accrual support</li><li>Perform other duties as directed</li></ul>EXPERIENCE PREFERRED FOR THE SENIOR ACCOUNTANT:<ul><li>3+ years of proven accounting work</li><li>Understanding of GAAP </li><li>Attention to detail</li><li>Excellent written and verbal communication skills</li><li>Advanced Microsoft Excel skills and experience working within an ERP system is a plus</li></ul> MaxSalary: USD75000 MinSalary: USD62000

Sr Accountant

Analysis Skills

Communication Skills

Compensation and Benefits

Financial Services

Generally Accepted Accounting Principles (GAAP)

Microsoft Excel

Presentation/Verbal Skills

Profit & Loss Analysis

Writing Skills

Project Accountant

The Project Accountant will be responsible for maintaining complex and accurate project financial records and ensuring proper internal and external reporting of financial transactions. Core Responsibilities: - Prepare and review monthly financial reports, including owner and subcontractor pay applications.

Project Accountant Columbus, OH Full-Time | On-site Our client is a well established company that specializes in commercial construction projects. They are looking for a detail oriented Project Accountant to join their team! The Project Accountant will be responsible for maintaining complex and accurate project financial records and ensuring proper internal and external reporting of financial transactions. This is a full-time on-site position with an annual salary range starting at $80,000. Why Work Here: - Stable company with continued growth - Positive core values drive company success - Employee Owned (ESOP) - employees own shares in the company - Great employee focused culture with fun benefits including holiday gatherings, monthly luncheons, and tournament events - Competitive salary with paid health benefits, 401k match, ESOP profit sharing, PTO Core Responsibilities: - Prepare and review monthly financial reports, including owner and subcontractor pay applications - Coordinate with operations teams and estimating department to establish project budgets and maintain contract compliance - Manage accounts receivable process and resolve payment issues - Maintain data accuracy between Procore and Viewpoint Vista systems - Ensure GAAP compliance and support financial audits - Process project invoices and resolve payment queries with AP team - Complete special projects and maintain current industry knowledge Qualifications: - 2+ years general construction accounting experience or related field - Bachelor's degree in accounting, finance, or a related field a big plus - Experience with AIA billing - Experience with prevailing wages is a nice plus - Excellent analytical and problem-solving skills - Strong attention to detail and organizational abilities - Effective communication and interpersonal skills #LI-RM1 #LI-onsite #INJAN2025 #ZRCFS MaxSalary: USD85000 MinSalary: USD80000

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ONSITE

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FULL_TIME

CONTRACTOR

Fund Accountant

Our Client is seeking a motivated Fund Accountant to join their Managed Solutions & Services team. Work with client data, using technology to cleanse, map, and format as needed.

<img height="1" src="https://counter.adcourier.com/T1F1aW5sYW4uNTE2NjYuNDc5QGZycy5hcGxpdHJhay5jb20.gif" width="1"/> Exciting Opportunity: Fund Accountant (12-Month Contract) Location: Dublin (Hybrid Working) Contract Type: 12-month fixed-term Are you ready to take the next step in your career with one of the world's leading professional services firms? Our Client is seeking a motivated Fund Accountant to join their Managed Solutions & Services team. <hr/><h3>What You'll Do</h3> Work with client data, using technology to cleanse, map, and format as needed. Produce and review financial statements, ensuring compliance with IFRS/US GAAP standards. Address audit queries for annual and semi-annual accounts. Deliver high-quality service directly to clients. Support and mentor new team members. <hr/><h3>What We're Looking For</h3> ✅ A degree in Finance, Business, or Accounting. ✅ Professional certifications like ACCA, ACA, CPA, or CFA (part-qualified welcome). ✅ 1-3 years of experience in financial reporting or a related field. ✅ Proficiency in Excel and strong analytical skills. ✅ Bonus: Experience in Fund Accounting or Fund Services. <hr/><h3>Why Should you apply?</h3> Be part of a team that delivers innovative solutions for leading financial institutions. Enjoy a supportive work culture with great benefits: <ul><li>Discounted health insurance.</li><li>Additional leave purchase options.</li><li>Frequent social events.</li><li>Early finish Fridays during summer and bank holiday weekends.</li><li>Access to LinkedIn Learning and professional development programs.</li></ul><hr/> Ready to grow your career in a dynamic and rewarding environment? Apply now. #fundaccounting #FinanceJobs #DublinJobs #CareerOpportunities

FRS Recruitment

Fund Accountant - Consulting (Hybrid, 12-Month FTC)

Association of Chartered Certified Accountants (ACCA)

Certified Public Accountant (CPA)

Chartered Financial Analyst (CFA)

Consulting

Customer Support/Service

Customer/Client Research

Finance

Financial Reporting

Financial Statements

Fund Accounting

Health Insurance

International Financial Reporting Standards (IFRS)

LinkedIn

Maintain Compliance

Mentoring

Professional Services

monster

Accounts Payable Specialist

The Accounts Payable Specialist will help clean up a lot of backlogged entries and help with GL reconciliations and journal entries. Some of the employee reviews include things like:Great reputation in the market, goes above and beyond to help their employees.

Accounts Payable SpecialistABOUT THE COMPANY<ul><li>Flexible with work/life balance.</li><li>Large company with lots of opportunities.</li><li>Some of the employee reviews include things like:<ul style="list-style-type:square"><li><ul style="list-style-type:square"><li>Great reputation in the market, goes above and beyond to help their employees</li><li>Company gives back to the community and leads by example</li></ul></li></ul></li></ul>RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST:<ul><li>The Accounts Payable Specialist will match invoices against Purchase order for dollar amounts.</li><li>The Accounts Payable Specialist will enter and verify information in an Excel spreadsheet.</li><li>The Accounts Payable Specialist will research and resolve invoice issues.</li><li>The Accounts Payable Specialist will help clean up a lot of backlogged entries and help with GL reconciliations and journal entries.</li></ul>EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE:<ul><li>Accounts Payable experience</li><li>Attention to detail</li><li>Excellent written and verbal communication skills</li><li>Solid computer skills</li><li>Solid data entry and problem resolution experience.</li></ul> This is a hybrid position. Salary range is $43,000 to $48,000 DOE. #INJAN2025 #ZRCFS MaxSalary: USD48000 MinSalary: USD42000

Accounts Payable SpecialistABOUT THE COMPANY<ul><li>Flexible with work/life balance.</li><li>Large company with lots of opportunities.</li><li>Some of the employee reviews include things like:<ul style="list-style-type:square"><li><ul style="list-style-type:square"><li>Great reputation in the market, goes above and beyond to help their employees</li><li>Company gives back to the community and leads by example</li></ul></li></ul></li></ul>RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST:<ul><li>The Accounts Payable Specialist will match invoices against Purchase order for dollar amounts.</li><li>The Accounts Payable Specialist will enter and verify information in an Excel spreadsheet.</li><li>The Accounts Payable Specialist will research and resolve invoice issues.</li><li>The Accounts Payable Specialist will help clean up a lot of backlogged entries and help with GL reconciliations and journal entries.</li></ul>EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE:<ul><li>Accounts Payable experience</li><li>Attention to detail</li><li>Excellent written and verbal communication skills</li><li>Solid computer skills</li><li>Solid data entry and problem resolution experience.</li></ul> Salary Range: $42,000 - $48,000 based on experience. This is an in-office position. #INSEP2024 #ZRCFS MaxSalary: USD48000 MinSalary: USD42000

Accounts Payable

Computer Skills

Data Entry

Performance Reviews

Problem Solving Skills

Purchase Orders

Accounting Clerk

Our client, a leading industry player with years of experience in creating exceptional solutions for their customers, is seeking a talented Accounts Receivable/Accounts Payable Clerk to join their dynamic team. Your key responsibilities will include: Issuing Customer Invoices: You'll be prompt in generating and delivering customer invoices while ensuring billing inquiries are resolved promptly.

Accounts Receivable/Accounts Payable Clerk Wanted!Are you ready to embark on an exciting financial journey with a company that truly values its team members? Look no further! Our client, a leading industry player with years of experience in creating exceptional solutions for their customers, is seeking a talented Accounts Receivable/Accounts Payable Clerk to join their dynamic team.Why should you consider this opportunity?Financial Excellence: As the Accounts Receivable/Accounts Payable Clerk, you'll play a vital role in ensuring our financial success. Your contributions will directly impact our company's growth and stability.Personal Touch: Join a team that values meaningful relationships with its customers. You'll be part of an organization that believes in providing exceptional service from the initial pre-purchase stage to post-purchase support.Career Growth: With our commitment to nurturing talent from within, you'll have ample opportunities to grow and develop your skills. We believe in investing in our employees' success.What will your responsibilities be?As the Accounts Receivable/Accounts Payable Clerk, you will wear many hats and tackle a range of exciting challenges. Your key responsibilities will include:Issuing Customer Invoices: You'll be prompt in generating and delivering customer invoices while ensuring billing inquiries are resolved promptly.Handling Accounts Payable: Manage accounts payable processes and conduct vendor reconciliations like a pro.Maintaining Accurate Records: Keeping financial records accurate and up-to-date is crucial. You'll play a pivotal role in supporting month-end closing activities.Professional Communication: Delicately follow up with customers on overdue payments and address any payment-related inquiries in a professional and friendly manner.What are we looking for?Prior AR/AP Experience: While prior experience in accounts receivable/accounts payable is preferred, we are also open to candidates with a strong desire to learn and excel in this field.Familiarity with Accounting Software: Proficiency in accounting software and MS Office will be a huge advantage in this role.Organizational Skills: Strong attention to detail and organizational skills are essential to keep our financial processes running smoothly.Ready to take the next step? Join a company that values your skills and dedication. Contribute to our financial success and grow your career. Apply now for the Accounts Receivable/Accounts Payable Clerk position and be a part of our high-quality organization!✨ Don't miss this opportunity! ✨#ZRCFS MaxSalary: USD55000 MinSalary: USD45000

Accounting Software

Accounts Receivable

Cross-Functional

Customer Relations

Microsoft Office

Organizational Skills

Process Management

Record Keeping

Accounting Administrator

This role involves performing key accounting tasks such as accruals, coding, invoice submission, payment processing, account reconciliations, and serving as a liaison between the administrative sales group and the accounting department. Cross-Department Liaison: - Act as the main point of contact between the administrative sales group and the accounting department.

Accounting Administrator Position Overview: We are seeking a detail-oriented and organized Accounting Administrator to join our team. This role involves performing key accounting tasks such as accruals, coding, invoice submission, payment processing, account reconciliations, and serving as a liaison between the administrative sales group and the accounting department. The ideal candidate will ensure smooth financial operations and effective communication between departments. Key Responsibilities: Accruals Management: - Prepare and process monthly accruals in compliance with company policies. - Ensure accuracy and completeness of financial data for reporting purposes. Invoice Processing: - Code and submit invoices promptly, ensuring correct allocation to accounts. - Validate invoices for compliance with company standards and resolve discrepancies. Payment Vouchers: - Prepare and process payment vouchers accurately and within deadlines. - Monitor the status of payments and ensure timely completion. Account Balances and Reconciliations: - Perform regular account reconciliations to maintain accurate financial records. - Investigate and resolve discrepancies in account balances. Cross-Department Liaison: - Act as the main point of contact between the administrative sales group and the accounting department. - Facilitate smooth communication and resolve inter-departmental queries related to financial operations.. Qualifications and Skills: - Proven experience in accounting, bookkeeping, or a similar role - Strong knowledge of accounting principles, including accruals and reconciliations. - Proficiency in accounting software Excel-pivots and vlookups are a plus. - Exceptional organizational skills and attention to detail. - Ability to work collaboratively across departments and communicate effectively. - Strong problem-solving skills and the ability to handle multiple tasks in a fast-paced environment. MaxSalary: USD55000 MinSalary: USD50000

Bookkeeping

Corporate Compliance

Corporate Policies

Financial Operations

Multitasking

Operations Management

Payment Processing

Regulatory Compliance

Sales

Time Management

Vlookups

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