Associate Staff Accountant Job at STERIS (Guadalupe (Ciudad Guadalupe))

Audit Staff Accountant / Audit Senior Associate / Audit Supervisor

Johnson, Stone & Pagano, P.S. is a premier professional service firm based in th...

Location

United States , Fircrest, WA

Salary:

67000.00 - 100000.00 USD / Year

Johnson, Stone and Pagano

Expiration Date

Until further notice

Requirements

A bachelor's or master's degree in accounting or other business degree (with accounting emphasis)
Previous professional experience is a plus
CPA license (preferred, but not required)
Strong team mindset, adaptability skills and ability to identify and make efficiency improvements
Ability to communicate clearly in writing or verbally
Ability to multitask with multiple projects
Highly motivated, driven and takes initiative
Willing to learn, open to feedback and recognize contributions of others
Ability to use good judgement and intuition amongst everyday interactions with staff and clients
Ability to establish and maintain effective working relationships with co-workers and clients

Job Responsibility

Team up directly with audit supervisors, managers, and shareholders in providing audit and attest services to clients in several industries
Gain exposure to various aspects of audit and attest projects, including preparing financial statements in accordance with U.S. GAAP
Develop working relationships with clients, develop as a professional and expert in accounting and financial reporting
Opportunity to participate in and influence firm initiatives
Lead and help manage multiple audit engagement teams, overseeing planning, execution, and preparation of financial statements in accordance with U.S. GAAP
Serve as the point of contact for clients, building and maintaining strong professional relationships with client senior management
Provide technical guidance and training to audit staff, fostering professional development and knowledge sharing
Identify and implement process improvements to enhance audit quality and efficiency
Participate in firm initiatives, committees, and strategic projects, contributing to the growth and direction of the audit department
Monitor engagement budgets and timelines, ensuring projects are completed within scope and client expectations are met

What we offer

40-hour work week except for busy season – max of 50 hours (Feb, March, September & October)
5 weeks compensated time off (CTO) annually
paid holidays
Insurance (Medical, dental, vision and group term life)
benefits to include PT employees
401(k) Plan, with Safe Harbor match
Flexible Spending Account
Health Savings Account
Continuing professional education and professional licensing
Business expense and mileage reimbursement

Fulltime

Full-Charge Bookkeeper or Staff Accountant

Robert Half has partnered with a locally owned small business to locate a Full-C...

Location

United States , Portland/Westbrook

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associates or Bachelors Degree in Accounting, Business or related field (or core accounting classes with experience)
5+ years accounting / bookkeeping experience
QuickBooks software
General Ledger - Month End Close
Accounts Payable & Receivable
1099's
Financial Reports
Multiple entities / LLCs
Intercompany transactions
Willing to assist with some administrative duties (receive payments, update social media)

Job Responsibility

General Ledger - Month End Close
Accounts Payable & Receivable
1099's
Financial Reports
Multiple entities / LLCs
Intercompany transactions
Assist with administrative duties (receive payments, update social media)

What we offer

Schedule flexibility M-F 35 hours
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Staff Accountant

We are looking for a diligent Staff Accountant to join our team. Located in McLe...

Location

United States , McLean

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounts Payable (AP) procedures and operations
Expertise in handling Accounts Receivable (AR) activities
Experience with Bank Reconciliations
Knowledge of General Ledger management
Ability to prepare and maintain Journal Entries
Familiarity with Month End Close procedures
Proficiency in using NetSuite for accounting tasks
Experience in using Oracle for financial management
Proficiency in QuickBooks for accounting purposes
Experience in using SAP for financial tasks

Job Responsibility

Execute key financial controls to ensure accurate financial reporting
Maintain and update fixed assets, intangible assets, and projects accounting data
Perform month-end activities associated with fixed assets and intangible assets ledger accounts
Prepare and record general journals for project transactions, including accruals and payments to suppliers
Handle external invoices for other revenue, ensuring their timely settlement and resolving any payment issues
Prepare intercompany fee calculations and coordinate the settlement of intercompany invoices
Conduct balance sheet analysis to understand financial position
Prepare cash flow statements and statements of changes in equity for an entity
Record and review debt and swap interest payments and accruals
Assist with internal and external audit processes, including providing necessary information and resolving issues

What we offer

Access to top jobs
competitive compensation and benefits
free online training
medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan

Fulltime

Staff Accountant

David Zwirner is seeking a Staff Accountant to join our Finance team. This role ...

Location

United States , New York

Salary:

60000.00 - 75000.00 USD / Year

David Zwirner Gallery

Expiration Date

Until further notice

Requirements

Bachelor’s or Associate’s degree in accounting
Proven experience (1+ years) in accounting
Knowledge of accounting principles and practices (GAAP/IFRS)
Experience in accounting software and ERP systems (Sage Intacct preferred)
Advanced Excel skills
excellent analytical and problem-solving abilities
Strong communication skills with the ability to interact effectively at all organizational level

Job Responsibility

Assist Accounting Manager with the month-end, quarterly and annual closes
Responsible for timely balance sheet reconciliations including prepaids, accruals and fixed assets
Assist with daily bank reconciliations
Assist with Sales Orders coverage
Assist with accounts receivable including invoice coding and accounts reconciliation
Assist with corporate credit card expenses review, approval and import to accounting system
Prepare audit schedules for external auditors
Work effectively within a multi-entity group environment, supporting the needs of different subsidiaries
Ad hoc analyses/projects as needed

What we offer

Premier Access - to private on-site and off-site events, such as exhibition previews, book signings, talks, and walkthroughs
Staff-driven projects and fundraising initiatives
Flexible workplace and commuter benefits
Corporate memberships to museums, including the Whitney, MOMA, and others
Summer Fridays
Generous PTO and leave
Family medical, dental, and vision benefits
401K savings plan with automatic employer contributions

Fulltime

Accounts Receivable Associate

We are seeking an Accounts Receivable Associate to join our rapidly growing clie...

Location

United States , Collierville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in an Accounts Receivable role or similar
Proficiency in Account Reconciliation
Experience with Accounts Receivable (AR)
Strong skills in Billing procedures
Proficiency in Cash Applications
Experience with Cash Collections
Knowledge of Commercial Collections
Proficient in Microsoft Excel
Experience with Oracle financial software
Familiarity with QuickBooks accounting software

Job Responsibility

Ensure accurate and efficient processing of customer credit applications
Maintain comprehensive and accurate records of all customer credit details
Address and resolve any customer inquiries related to their accounts
Monitor customer accounts regularly and take necessary actions when required
Oversee the daily invoicing process and ensure its smooth operation
Collaborate effectively with the region's operations staff to facilitate communications
Assist in managing the weekly sales closing process for the region
Work closely with the Collections department to address any customer invoicing issues
Process daily credits and debits in a timely manner
Collaborate with other Accounts Receivable and Accounting departments as necessary

What we offer

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

Fulltime

Staff Accountant

We are seeking a Staff Accountant to join our team based in Dallas, Texas. In th...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possession of a bachelor's degree in Accounting or a related field
Certification as a Certified Public Accountant (CPA) is a plus
Proven experience as a Staff Accountant or similar role
Proficiency in using financial software like NetSuite, Oracle, QuickBooks, and SAP
Solid understanding of basic accounting principles and financial reporting
Familiarity with Accounts Payable (AP) and Accounts Receivable (AR) processes
Experience in performing Bank Reconciliations
Knowledge of General Ledger and Journal Entries management
Ability to handle Month End Close procedures effectively
Strong analytical skills and attention to detail

Job Responsibility

Handle the preparation of Agency mortgage loan journal entries, corresponding to various stages of the loan lifecycle such as borrower deposit, rate lock, funding, and loan settlement
Maintain detailed and accurate cash logs related to Agency mortgage loans
Account for Mortgage Servicing Rights (MSR’s) in a precise and timely manner
Conduct PASS account reconciliations to ensure materially correct Balance Sheet account balances
Manage Loan Fee accounting tasks, ensuring accuracy at all times
Track debt associated with the funding of loans
Develop and implement robust policies and procedures related to accounting tasks
Perform analytics tasks including the preparation of revenue schedules
Utilize a range of accounting software including NetSuite, Oracle, QuickBooks, and SAP to complete tasks and maintain records
Ensure all tasks are completed in compliance with industry standards and regulations

What we offer

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

Fulltime

Staff Accountant

This role is ideal for a highly organized and detail-oriented professional with ...

Location

United States , Rensselaer

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting with 1-2 years of related experience
An associate’s degree in accounting with commensurate experience may be considered
Proficient in the use of Microsoft Excel
Experience with accounting systems is preferred
A customer service orientation with strong interpersonal and communication skills
Self-motivated and able to work in a professional team-oriented environment
Must be very organized and accurate with a strong attention to detail

Job Responsibility

Accurately process customer credit applications and maintain detailed credit records
Monitor customer accounts and take appropriate actions to address outstanding balances
Establish and maintain a communication schedule for delinquent accounts, including issuing periodic statements and email follow-ups
Collaborate with team members to resolve payment issues efficiently
Maintain complete and accurate customer and contract files
Coordinate billing information for assigned areas and ensure accuracy within the accounts receivable system
Prepare and maintain reports related to collections and delinquent accounts
Reconcile general ledger accounts related to accounts receivable and prepare journal entries for month-end closing
Analyze month-end revenue variances for assigned categories and accounts
Assist in maintaining the accounting system, including testing and implementing new features and upgrades

What we offer

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

Fulltime

Bookkeeper or Staff Accountant

We are currently seeking talented candidates to fill the position of Bookkeeper ...

Location

United States , Owings Mills; Hagerstown

Salary:

Not provided

Gorfine, Schiller & Gardyn

Expiration Date

Until further notice

Requirements

Full charge bookkeeper or accountant
Experience with QuickBooks, QuickBooks Online, Sage 50 and/or Sage Intacct preferred
Experience in partnership, and S Corporation taxation, and Federal and state compliance preferred
Working knowledge of compilations a plus
At least 5 years of experience working in a Public Accounting Firm environment or practical bookkeeping experience
Bachelor’s Degree or Associate’s Degree in accounting or related field preferred

What we offer

Base compensation and the potential for profit sharing
Health care, dental and vision coverage
401(k) and profit sharing
Generous PTO allowance
Casual and friendly work environment
Remote working options available

Associate Staff Accountant

STERIS

Location:
Mexico , Guadalupe (Ciudad Guadalupe)

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 30, 2026

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STERIS

Location:Mexico , Guadalupe (Ciudad Guadalupe)

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Job Description:

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