CrawlJobs Logo
Encompass Early Educ & Care Inc Logo Encompass Early Educ & Care Inc · Finance

Accountant

United States, Green Bay Employment contract 47000.00 USD / Year · Job Posted June 09, 2026
Apply Position
Job Link Share

Job Description

The Accountant is responsible for managing all aspects of parent accounts for their designated Encompass center(s), which includes accurately billing families and 3rd party sources. A firm understanding and execution of all funding sources available to families is required. The Accountant works with the CFO to manage month end closing and Grant functions to ensure integrity of financial reporting.

Job Responsibility

  • Manages all aspects of parent accounts for their designated Encompass center(s), including accurately billing families and 3rd party sources
  • Works with the CFO to manage month end closing and Grant functions to ensure integrity of financial reporting

Requirements

  • Bachelor's Degree or Associate's Degree in Accounting is preferred
  • Experience in related Accounting position or equivalent education is required
  • Exemplary organizational skills, including excellent accuracy and attention to detail
  • Ability to learn in a fast-paced environment
  • Strong knowledge of Microsoft Office programs with emphasis in Excel
  • Excellent written and verbal communications skills
  • Ability to think critically
  • Exhibits agency values in daily work and demonstrates commitment to agency mission
Encompass Early Educ & Care Inc - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Accountant

8 matching positions

New

Accountant

We are looking for an Accountant to join a wholesale distribution organization i...
Location
Location
United States , Kansas City
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience managing full-cycle accounts payable in a detail-oriented accounting environment
  • Working knowledge of general ledger accounting and month-end close procedures
  • Ability to prepare journal entries and complete bank reconciliations with accuracy
  • Experience supporting fixed asset accounting and related recordkeeping
  • Proficiency with Microsoft Excel, including PivotTables and VLOOKUP functions
  • Familiarity with Business Central or comparable accounting software
  • Strong organizational skills with the ability to handle multiple priorities and meet deadlines
Job Responsibility
Job Responsibility
  • Oversee the full accounts payable cycle, including invoice review, coding, processing, and payment coordination
  • Maintain fixed asset records by tracking additions, disposals, depreciation, and related documentation
  • Contribute to month-end close activities by preparing schedules, reviewing balances, and supporting timely completion of reporting tasks
  • Prepare and post journal entries with appropriate support to keep financial records accurate and current
  • Perform bank reconciliations and investigate discrepancies to ensure alignment between internal records and bank activity
  • Serve as a point of contact for vendors by resolving payment questions and supporting positive business relationships
  • Use Business Central and Excel tools, including PivotTables and VLOOKUPs, to analyze data and support accounting processes
  • Assist with general ledger maintenance by reviewing account activity and helping preserve the accuracy of financial information
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accountant

We are seeking an experienced Accountant to join our dynamic team at Travel + Le...
Location
Location
Philippines , Pampanga
Salary
Salary:
Not provided
wyndhamdestinations.com Logo
Wyndham Destinations
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Accounting or equivalent
  • CPA, CA, or equivalent professional qualification
  • Experience in a multinational or listed reporting environment
  • Proven capability in statutory reporting and income tax compliance
  • Strong understanding of balance sheet ownership, controls, and reconciliations
  • Excellent communication and stakeholder-engagement skills
  • Ability to work autonomously in a fast-paced, deadline-driven environment
  • Experience across both public practice and commercial environments
  • Exposure to US GAAP reporting
  • Experience working with multiple jurisdictions (e.g. Singapore, China)
Job Responsibility
Job Responsibility
  • Prepare and deliver financial reporting to the US Parent entity under US GAAP, meeting strict head-office deadlines
  • Support statutory reporting for Singapore and China, including preparation of financial statements and coordination of external audits
  • Maintain accurate and complete general ledgers, ensuring high standards of data integrity and documentation
  • Ensure tight balance sheet control, with a strong focus on accuracy, consistency, and reconciling items
  • Promote and maintain a strong internal controls environment across the finance team
  • Identify and resolve issues proactively to reduce risk and improve reporting quality
  • Assist with technical accounting reviews, position papers, and the correct treatment of: New revenue streams
  • Property acquisitions
  • Non-routine and complex transactions
  • Manage Singapore taxation obligations, including: Corporate income tax
What we offer
What we offer
  • Competitive salary
  • Comprehensive benefits package, including health insurance and retirement plans
  • Opportunities for professional development and career advancement
  • Supportive and collaborative work environment
  • Newly-refurbished modern office space
  • Professional development funding
  • Discounted hotel stays across Australia, Fiji, New Zealand
  • Fulltime
Read More
Arrow Right

Accountant

Randstad has partnered with a leading organization in the manufacturing industry...
Location
Location
Canada , Oakville
Salary
Salary:
32.00 - 35.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
July 28, 2026
Flip Icon
Requirements
Requirements
  • Proven experience handling month-end closing processes and complex reconciliations
  • Demonstrated proficiency navigating and working within a major ERP system (e.g., SAP, Oracle, or Microsoft Dynamics)
  • Strong analytical mindset with exceptional attention to detail and data integrity
  • Excellent communication skills to work effectively with cross-functional team members
Job Responsibility
Job Responsibility
  • Executing full-cycle month-end and year-end closing processes accurately and efficiently
  • Performing complex bank, balance sheet, and general ledger reconciliations
  • Utilizing a large-scale ERP system to manage, analyze, and report daily financial data
  • Collaborating with internal teams to streamline financial reporting and resolve variances
  • Assisting with the preparation of internal financial statements and supporting schedules
What we offer
What we offer
  • Udemy - unlimited free access to Udemy online courses through Randstad
  • Competitive hourly rate
  • High potential for permanent conversion after the initial 3-month contract
  • Opportunity to work within a leading, well-established organization
  • Weekly pay schedule through Randstad
  • Fulltime
Read More
Arrow Right

Accountant

We are looking for an Accountant to join a community-based organization in Calif...
Location
Location
United States , Portola Valley
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience supporting accounting operations with hands-on responsibility for accounts payable and accounts receivable
  • Proficiency in bank reconciliations and maintaining accurate financial records
  • Working knowledge of payroll administration, including timekeeping review and payroll inquiry resolution
  • Experience using ADP or a comparable payroll platform
  • Strong attention to detail with the ability to manage deadlines and prioritize multiple tasks effectively
  • Clear and effective communication skills for interacting with residents, vendors, internal departments, and external representatives
  • Ability to handle sensitive financial and personnel information with a high level of confidentiality
Job Responsibility
Job Responsibility
  • Oversee day-to-day accounting support activities, including accounts payable, accounts receivable, purchasing documentation, and employee timekeeping with a high degree of accuracy
  • Apply established financial and payroll procedures to ensure compliance with organizational standards and applicable regulations
  • Post resident charges, process incoming payments, reconcile account activity, and prepare bank deposits while addressing billing questions and payment issues
  • Partner with residents, vendors, conservators, and corporate finance teams to investigate discrepancies and resolve account-related concerns promptly
  • Support the month-end close by organizing records, reconciling transactions, and completing assigned tasks within required deadlines
  • Respond to payroll questions related to deductions, accrual balances, garnishments, child support, and employment verifications, and help resolve payroll inconsistencies
  • Review timekeeping and payroll data for accuracy in coordination with human resources and centralized payroll partners
  • Assist with audit preparation, reporting requests, bonus verification, and the distribution of resident financial communications as directed by leadership
  • Maintain discretion when handling confidential employee, resident, and financial information, and communicate notable changes in resident status to appropriate community leadership
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accountant

We are looking for an Accountant to support day-to-day financial operations for ...
Location
Location
United States , Silver Spring
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of accounting experience in a hands-on finance or bookkeeping environment
  • Practical experience with accounts payable, accounts receivable, and general ledger activities
  • Proven ability to prepare journal entries and complete bank reconciliations accurately
  • Proficiency using QuickBooks for day-to-day accounting functions and record maintenance
  • Experience contributing to financial statement preparation and related reporting tasks
  • Strong attention to detail with the ability to manage multiple priorities in a part-time, 30-hour-per-week schedule
Job Responsibility
Job Responsibility
  • Oversee accounts payable activities by reviewing invoices, processing payments, and maintaining organized vendor records
  • Manage accounts receivable functions, including invoicing, payment tracking, and follow-up on outstanding balances
  • Perform regular bank and account reconciliations to verify accuracy and resolve discrepancies promptly
  • Prepare and post journal entries while supporting the integrity of the general ledger
  • Assist with the preparation of financial statements and other routine accounting reports
  • Maintain accurate financial data within QuickBooks and help keep accounting records current and complete
  • Support month-end accounting tasks to ensure deadlines are met and documentation is properly retained
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Parttime
Read More
Arrow Right

Accountant

We are looking for an Accountant to support key accounting operations for a manu...
Location
Location
United States , Dayton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of accounting experience in a staff accountant or similar role
  • Working knowledge of sales tax processes, journal entries, and general ledger accounting
  • Experience supporting month-end close and year-end closing activities
  • Ability to prepare reconciliations, including bank reconciliations, with strong attention to detail
  • Familiarity with balance sheet account analysis and account supporting schedules
  • Exposure to audit support activities and the ability to organize financial documentation efficiently
  • Strong analytical, organizational, and problem-solving skills
  • Proficiency with accounting systems and Microsoft Excel in a detail-oriented environment
Job Responsibility
Job Responsibility
  • Prepare and record journal entries to ensure financial transactions are accurately reflected in the accounting records
  • Reconcile bank accounts on a regular basis and investigate variances to maintain clean and reliable cash records
  • Maintain the general ledger by reviewing account activity, resolving discrepancies, and supporting overall financial accuracy
  • Assist with the preparation of balance sheet schedules and verify supporting documentation for key account balances
  • Contribute to month-end and year-end close processes by completing assigned accounting tasks within established deadlines
  • Support audit activities by gathering financial documentation, responding to requests, and helping ensure compliance with reporting standards
  • Handle state and sales tax-related accounting tasks, including reviewing tax data and assisting with required filings
  • Partner with internal teams to help ensure accounting information is complete, consistent, and aligned with operational activity
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accountant

We are seeking a detail-oriented Accountant to support day-to-day accounting ope...
Location
Location
United States , Allentown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting or related field
  • 2+ years of accounting experience (public or corporate)
  • Strong understanding of GAAP
  • Experience with ERP/accounting systems (SAP, Oracle, NetSuite, Sage, QuickBooks, or similar)
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP preferred)
  • Strong attention to detail and time management skills
Job Responsibility
Job Responsibility
  • Prepare and maintain journal entries, account reconciliations, and general ledger activity
  • Assist with month-end and year-end close processes
  • Analyze financial data to ensure accuracy and compliance
  • Support preparation of financial statements and internal reports
  • Assist with audits and respond to auditor requests
  • Maintain documentation and ensure adherence to internal controls
  • Collaborate with internal departments to resolve accounting discrepancies
  • Support process improvements and accounting best practices
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accountant

We are looking for an Accountant to support core financial operations in Tucson,...
Location
Location
United States , Tucson
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience performing staff accounting duties in a detail-oriented business environment
  • Working knowledge of accounts payable, accounts receivable, invoicing, and payment processing
  • Ability to prepare journal entries and work confidently within the general ledger
  • Familiarity with sales tax processes and exposure to corporate tax or corporate tax return support
  • Proficiency with accounting software and spreadsheet tools for financial tracking and reconciliation
  • Strong attention to detail with the ability to maintain accurate records and identify discrepancies
  • Effective communication skills and the ability to collaborate with internal stakeholders across functions.
Job Responsibility
Job Responsibility
  • Manage routine accounting activities by processing payables, receivables, customer invoices, and incoming or outgoing payments
  • Record financial transactions in a timely manner and keep supporting documentation organized and up to date
  • Reconcile general ledger accounts and investigate variances to ensure balances are accurate
  • Contribute to month-end closing efforts by preparing journal entries, compiling reports, and assisting with account analysis
  • Use accounting systems and spreadsheets to monitor financial information, track activity, and maintain clean records
  • Coordinate with colleagues across departments to research discrepancies, answer accounting-related questions, and resolve issues efficiently
  • Support broader staff accounting functions by helping maintain compliance with established financial procedures
  • Assist with tax-related accounting needs, including sales tax tracking and support for corporate tax reporting requirements.
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right