About Leaf Home At Leaf Home, we are powered by people on a single mission to make homeownership easy. We’ve crafted a team of the very best to ensure we make a difference by winning every day. In addition to serving our customers, Leaf Home strives to build a welcoming and inclusive workplace. We are proud to be a certified Great Place to Work® as well as a multi-year recipient of Top Workplaces recognition
Senior Accounting Analyst Results-driven accounting and finance professional with experience in financial reporting, budgeting, forecasting, and operational analysis. Strong background in month-end close, general ledger oversight, variance analysis, and process improvement. Skilled at turning financial data into meaningful business insights and improving reporting accuracy and efficiency
About the Role We are seeking an Accounting Manager to lead financial accounting operations and support accurate financial reporting across multiple entities. This role oversees daily accounting functions, manages a team of accounting professionals, and ensures compliance with GAAP while driving process improvements and operational efficiency
Accounting Bookkeeper CCS Presentation Systems – Colorado | Wyoming Denver, CO Pay range: $26 - $30 per hour based on experience About Us CCS Presentation Systems – Colorado | Wyoming is a leading provider of professional audiovisual solutions for businesses, education, healthcare, and government organizations
Job Description The Accounting & Tax function is responsible for managing financial reporting, accounting operations, and tax-related matters for the organization. This role ensures compliance with U.S. GAAP, federal, state, and local tax regulations while supporting accurate financial reporting and effective tax planning
Job Description The Accounting Manager leads the accounting operations at Yosemite Hospitality, overseeing essential accounting functions, financial reporting, compliance with GAAP, and supporting financial planning initiatives. This role demands strong technical accounting expertise, effective leadership, and a collaborative mindset to drive efficiency across departments
We are seeking an Accounting Manager to join a growing property management company in Dallas. This individual will oversee corporate accounting operations, investor distributions, budgets and general financial responsibilities while managing a small accounting team. This is a highly visible role with direct exposure to leadership and an opportunity to play a key part in the company’s financial operations
Accounting Technician College of the Muscogee Nation - Okmulgee, OK 74447 Overview Position Type Full Time Description General Summary Under the direction of the Director of Business Affairs, the Accounting Technician provides specialized administrative, accounting, and human resources support with primary responsibility for payroll processing and travel coordination/reconciliation
Accounting Technician This is an at-will, non-partisan position. The Accounting Technician, under the direct supervision of the LRS Director, operates within predetermined guidelines issued by the LRS Board of Trustees. Performs assignments and serves as the point of contact in the areas of accounting, purchasing, and budget support in accordance with standard accounting practices and the Statewide Integrated Governmental Management Applications (SIGMA)
Accounting Technician The Technical College System of Georgia (TCSG) is seeking highly qualified applicants for their fulltime Accounting Technician position in the Office of Administrative Services. This position is located at 1800 Century Place, Atlanta, GA 30345. Responsibilities Reviews a wide range of source documents, such as purchase orders, vouchers, invoices, receipts, requisitions, travel documents and other forms for accuracy and completeness Assigns standard pre-established accounting codes and other identifying information Processes various accounts payable; contacts vendors to resolve questions Prints and distributes checks Enters routine financial transactions into accounting systems; verifies and corrects information; reconciles accounting records Organizes and maintains hard copy files of departmental records Receives, controls and records cash, check, and credit card payments; operates or assists with cash register functions as needed Establishes, maintains and processes third-party contracts and scholarships in the student accounts receivable system Establishes, maintains and processes electronic billing and payment processes within the third-party vendor systems Attends training and implements processes as directed Processes external source charges to the student accounts receivable system Enters payments data into student accounts records Provides information and assistance to callers and visitors Performs limited, routine general clerical duties Other duties as assigned Minimum Qualifications High school diploma or equivalent *and* One (1) year of experience in bookkeeping or accounting clerical work
