Accountant III Job at MSA BOURGOGNE (Atlacomulco)

Payroll Specialist III

The Payroll Specialist III reports directly to the Payroll and Accounts Payable ...

Location

United States , McLean

Salary:

Not provided

22nd Century Technologies

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Accounting, or a related field. Related experience may substitute for educational requirements on a year-for-year basis for up to four (4) years
Three (3) years of progressively responsible experience processing payroll transactions in an automated payroll system environment including a relational database system in a client-server environment
Proficiency using Microsoft Office Applications (Word, Excel, and Access)
Fundamental Payroll Certification (FPC) or other relevant professional certification preferred
Knowledge of general payroll accounting payroll preparation methods
Knowledge of laws, rules, and regulations affecting payroll transactions
Intermediate skill level for identifying and resolving problems or situations requiring the understanding of payroll principles and the exercise of effective judgment
Excellent math skills
Ability to plan and prioritize work effectively
Ability to work as a team player in a challenging environment

Job Responsibility

Act as a super user on HRIS and timekeeping software upgrades, implementations, and conversions of systems
Conduct system and unit testing to ensure enhancements, patches, and fixes work to specifications
Document test results
Work with the technical team to implement system specifications
Review and reconcile payroll transactions to ensure accuracy and completeness
Communicate payroll processing issues or problems to the Payroll Manager
Maintain knowledge and follow Capital Metro and Metro Access International Union Electrical (IUE) policies and procedures
Develop and maintain documentation of day-to-day payroll processes
Participate in internal task forces involved in payroll or system evaluations, ongoing upgrades, and system changes
Coordinate with the human resources staff to ensure that employee data and changes are recorded accurately and timely

Payroll Clerk III

As a Payroll Clerk III, your role will entail inputting data from diverse source...

Location

United States , Westerville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in payroll procedures and best practices
Comprehensive understanding of payroll functions
Skilled in payment processing techniques
Capable of supervising and coordinating a team
Experienced in production-related tasks
Ability to troubleshoot payroll-related issues
Knowledge of time sheets and time cards processing
Familiarity with local tax regulations
Able to exercise independent judgment in decision-making
Ability to manage multiple tasks and deadlines

Job Responsibility

Accurate and efficient processing of customer credit applications
Balancing multiple payroll runs
Producing tax payments at federal, state, and local levels
Troubleshooting and resolving issues related to the payroll system
Responding to and resolving employee queries related to payroll
Accurate maintenance of customer credit records
Supervising the payroll functions to ensure smooth operations
Adhering to established practices and procedures in the payroll function
Utilizing independent judgment for resolving payroll issues
Accurate input of data from individual time cards and production records into the computerized payroll system

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Accountant

These positions perform professional accounting functions as a primary work assi...

Location

United States , Honolulu

Salary:

59530.00 - 91730.00 USD / Year

Honolulu

Expiration Date

Until further notice

Requirements

Grade III: A combination of education and experience substantially equivalent to graduation from an accredited college or university with major work in accounting and two years of professional work experience in accounting.
Grade IV: A combination of education and experience substantially equivalent to graduation from an accredited college or university with major work in accounting and three years of experience in professional accounting.
Persons seeking appointment to positions in this class must meet the health and physical condition standards deemed necessary and proper for performance of the duties.

Job Responsibility

Perform professional accounting functions as a primary work assignment
Grade III: Performing professional accounting work for a fiscal program, which accounting functions are of a complex nature, and which are performed in accordance with standard accounting practices and the policies and objectives of the accounting system.
Grade IV: Performing the most difficult and complex accounting work for a fiscal program.

What we offer

Medical, prescription drug, vision, dental, and life insurance plans
Generous vacation and sick leave, earning up to 21 days per year
Thirteen paid holidays annually (14 days during election year)
Retirement plan contributions through the Employees' Retirement System (ERS)
Deferred compensation options to invest pre-tax income for retirement
Flexible spending accounts for health and dependent care expenses
Pre-tax transportation benefits, including TheBus and vanpool options
Access to confidential counseling services through the Employee Assistance Program (EAP)
Training opportunities
Employer-funded HOLO Card for eligible employees to use on public transit

Fulltime

Grant Accountant III

We are looking for a highly skilled Grant Accountant III to join our team in Bel...

Location

United States , Bellingham

Salary:

83200.00 - 93600.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in grant accounting, administration, and management
Strong understanding of government grants and US GAAP standards
Demonstrated expertise in Microsoft Office applications, particularly Excel and Outlook
Exceptional organizational skills to manage procurement and payroll documentation effectively
Ability to ensure compliance with grantor rules and audit requirements
Experience in maintaining confidentiality of sensitive information
Capability to archive grant and contract files in accordance with organizational procedures
Effective communication skills for collaboration with internal and external teams

Job Responsibility

Evaluate and interpret accounting principles to ensure compliance with established standards and practices
Review and familiarize yourself with Title 28 regulations, procurement policies, and uniform guidance for grant management
Set up delegation of authority for grant-funded programs, ensuring required signatures are in place
Manage deadlines for invoices and reporting requirements, conducting monthly reviews with senior finance staff
Oversee web portal profiles for grant reporting purposes, ensuring compliance with user agreements
Organize and maintain grant files, outlining key functions, applicable guidelines, and budget allocations
Analyze grant budgets to confirm alignment with federal, state, and interlocal standards
Investigate, reconcile, and assess ledger transactions to verify compliance with procurement policies
Build and maintain collaborative relationships with program officials, finance staff, and external stakeholders
Assist in preparing annual reports, including the Schedule of Expenditures of Federal Awards (A-133)

What we offer

M/D/V - 100% paid for employee
401K
2 weeks PTO
8 paid holidays

Accountant III

The Accountant Level 3 will be responsible for the comprehensive and accurate fi...

Location

Philippines , Taguig

Salary:

Not provided

PartnerHero

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accountancy or a related field
Minimum of 2-4 years of progressive professional experience in general accounting, with a significant portion dedicated to a US-based entity or a BPO/Shared Services environment serving US clients
Solid working knowledge of US GAAP is mandatory
Proficiency in accounting software/ERP systems (e.g., QuickBooks Online/Desktop, SAP, Oracle, NetSuite, Xero) and advanced skills in Microsoft Excel (pivot tables, VLOOKUPs, etc.)
Excellent written and verbal English communication skills
Proven ability to work independently, manage multiple deadlines, and demonstrate strong organizational skills
Willingness and ability to work a night shift schedule to align with US business hours

Job Responsibility

Manage the full accounting cycle (Procure-to-Pay, Order-to-Cash, Record-to-Report) for the US entity
Execute and handle monthly, quarterly, and annual closings (soft close and hard close)
Prepare and post complex journal entries, including accruals, prepayments, fixed assets, and intercompany transactions
Perform monthly balance sheet reconciliations for all major accounts
Prepare and publish financial statements (Balance Sheet, Income Statement, Cash Flow) on schedule for US management review
Oversee and manage complex AP functions, including multi-currency invoice processing, vendor management, and payment runs
Manage AR functions, including billing/invoicing, collections, and application of customer payments
Conduct bank and credit card reconciliations
Proactively identify opportunities to improve and automate accounting processes
Prepare and analyze financial data, including variance analysis (Actual vs. Budget)

What we offer

Hybrid workplace
Overtime is available if applicable
Competitive compensation based on experience
Attractive benefits package including medical, dental, and vision options based on location
Access to free posture-based fitness workouts from home
Training opportunities provided by Crescendo and outside entities
Be part of a people-first, values-driven organization
Work with innovative global partners and diverse teams
1-on-1 coaching with feedback sessions, mentorship, and opportunities for cross-functional development

Fulltime

Accountant III

The Advisor, Joint Venture Accounting supports all financial activities related ...

Location

United States , Houston

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

Bachelor degree required in Accounting
4+ years or equivalent of related experience
Ability to communicate effectively with all levels in the organization
Excellent organization, planning, and analytical skills

Job Responsibility

Prepare and review monthly financial statements and support schedules to be provided to internal management and partners
Prepare, review, and approve monthly journal entries including joint venture billings
Perform research and analysis for ad hoc questions or requests from partners
Interact with other groups inside the company (including Business Development, Treasury, and Reporting)
Prepare annual budgets for internal management and individual joint ventures
Prepare and coordinate cash calls and cash distributions with partners
Prepare and review quarterly and annual FERC Form 3 and Form 2 reports
Prepare and review account reconciliations and monthly actual variance analysis
Coordinate and interact with internal and external auditors on quarterly and year-end audits
Ensure compliance with SOX controls and related reporting requirements

Fulltime

Accounting Manager III

We are looking for an experienced Accounting Manager III to join our team in Sea...

Location

United States , Seattle

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 8 years of experience in accounting or related fields
Bachelor's degree in Accounting or Finance is preferred
Proficiency in Microsoft Excel and its advanced functionalities
Strong written and verbal communication skills
Demonstrated ability to work effectively with diverse teams and across functions
Experience with procurement, supply chain logistics, and fixed assets
CPA certification is preferred but not required
Familiarity with project management methodologies and PMP certification is a plus

Job Responsibility

Oversee and manage accounts payable operations, ensuring timely and accurate processing of invoices and payments
Utilize advanced Microsoft Excel skills to analyze financial data and support reporting activities
Collaborate with procurement and supply chain departments to maintain accuracy in financial transactions
Monitor and manage fixed asset accounting processes, ensuring compliance with organizational policies
Work cross-functionally with various departments to streamline accounting practices and improve efficiency
Develop and implement effective communication strategies to align with organizational goals
Ensure adherence to accounting standards and regulatory requirements
Provide regular updates and reports to leadership regarding financial performance and operations
Train and mentor team members to enhance their skills and knowledge in accounting functions
Support project management initiatives related to accounting and finance systems

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Accounts Payable Clerk III

Reporting to the Accounting Manager, you will have complete various accounting a...

Location

Lithuania , Vilnius

Salary:

2135.94 - 3051.37 EUR / Month

Cencora

Expiration Date

Until further notice

Requirements

Broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year bachelor's degree program or equivalent combination of experience and education
Normally requires one (1) + years of experience
Ability to communicate effectively both orally and in writing
Knowledge of general accounting principles
Strong interpersonal skills
Strong mathematical and analytical skills
Strong organizational skills
attention to detail
Knowledge of Microsoft Word, Excel and PowerPoint

Job Responsibility

Performs daily accounts payable activities such as maintenance of the general ledger and preparation of various accounting statements and financial reports
Responsible for preparing all payables and completing all standard operating procedures as required
Makes calls to vendors to clarify any questionable invoice items, prices or signatures
calls department for proper information and or data regarding invoice payments
Facilitates the payment process by ensuring all required documentation is accompanied with the payment request
Takes phone calls and responds to any questions from departments or vendors as it relates to invoice payments
Maintains frequent contact with internal and external customers in order to address all payment issues
Assists other corporate associates and the Regional Director of Finance
May assist other Accounts Payable Clerks in departmental initiatives
Performs related duties as assigned

What we offer

Competitive annual bonus
Life insurance from Day 1
Best-in-class health insurance package
Up to 6 fully paid benefit days a year
Referral bonus scheme
Boundless learning opportunities
Global Employee Assistance Program
Office location in Quadrum equipped with everything you need for a small break at work and fresh snacks at all times

Fulltime

Accountant III

MSA BOURGOGNE

Location:
Mexico , Atlacomulco

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 20, 2026

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Job Posted:
March 20, 2026