OTHER

FEED

Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market. As part of our commitment to a fair, consistent, and efficient recruitment process, we may use artificial intelligence (AI) tools to assist in the initial screening of applications submitted through our Workday system.

We are a leading global automotive supplier with 347 manufacturing facilities and 94 product development, engineering and sales centres in 27 countries. We have over 159,000 employees focused on delivering superior value to our customers through innovative processes and World Class Manufacturing.

Magna International, Inc

General Accountant

Broadbean

Cost Accountant

UNKNOWN

Your future role: Monitoring outstanding receivables and overdue invoices, Supporting invoicing and billing processes, Contacting customers via email and phone regarding outstanding payments and account-related queries, Investigating reasons for payment delays and supporting resolution of payment issues, Reviewing and resolving billing discrepancies, customer disputes and returns-related cases, Maintaining and updating customer account information in ERP systems, Monitoring customer accounts and ensuring timely allocation of payments, Preparing reports related to receivables, overdue invoices and collection activities, Collaborating with Customer Service, Finance, Sales and other internal stakeholders, Supporting cash collection activities and contributing to maintaining healthy cash flow, Ensuring high-quality customer communication and building positive customer relationships, Identifying opportunities for process improvements within the O2C area. By joining us you gain: Work flexibility - hybrid working model (2 days from the office), flexible start of the day, workation, sabbatical leave, Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker, Grow beyond Operations - Working at PwC provides you with extensive experience and well-planned career paths tailored to your ambitions, which is supported by Internal Marketplace (e.g.

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

Otc Accountant With Romanian | Finance Managed Services

ea_via_bold

Your future role: Monitoring outstanding receivables and overdue invoices, Supporting invoicing and billing processes, Contacting customers via email and phone regarding outstanding payments and account-related queries, Investigating reasons for payment delays and supporting resolution of payment issues, Reviewing and resolving billing discrepancies, customer disputes and returns-related cases, Maintaining and updating customer account information in ERP systems, Monitoring customer accounts and ensuring timely allocation of payments, Preparing reports related to receivables, overdue invoices and collection activities, Collaborating with Customer Service, Finance, Sales and other internal stakeholders, Supporting cash collection activities and contributing to maintaining healthy cash flow, Ensuring high-quality customer communication and building positive customer relationships, Identifying opportunities for process improvements within the O2C area. 2 days in the office per week), flexible start of the day, workation, sabbatical leave, Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker, Wide medical and well-being program - a medical care package (incl.

Otc Accountant With Hungarian | Finance Managed Services

Through our disciplined approach to capital allocation powered by our data science platform and superior operating results driven by the Welltower Business System, we aspire to deliver long-term compounding of per share growth and returns for our existing investors - our North Star. The Senior Property Accountant is responsible for the accounting and financial reporting for one or more key functional areas, which may include fixed assets, construction and development, property operating expenses (prepaid or accrued), and/or expense recoveries.

Welltower Inc

Senior Accountant, Property - Promotes

linkup_via_bold

Through our disciplined approach to capital allocation powered by our data science platform and superior operating results driven by the Welltower Business System, we aspire to deliver long-term compounding of per share growth and returns for our existing investors - our North Star. As a global leader in residential wellness and healthcare infrastructure, we create vibrant, purpose-driven communities where housing, healthcare, and hospitality converge.

Staff Accountant, Lease Accounting

This role prepares and analyzes financial information, performs complex account reconciliations, coordinates assigned month-end and year-end close activities, assists with audit support, and ensures compliance with accounting policies, internal controls, and regulatory requirements. The Staff Accountant serves as a key technical accounting resource within the Corporate Accounting team, partnering with business leaders and functional departments to resolve accounting issues, improve financial processes, and support strategic initiatives.

Allied Mineral Products, Inc.

Staff Accountant

FULL_TIME

Additionally, you would work collaboratively with the team to perform all functions related to cash settlement and financial reporting, including the period-end close process and back office services for our alternative investment portfolio. Since 1935, OPERS has provided security and peace of mind to Ohio’s retired public workers and their families by offering retirement, disability and survivor benefit programs for public employers.

YEAR

OPERS

Investment Accountant

Jobvite Talemetry Organic Easy Apply

The Staff Accountant works closely with cross-functional teams to support financial reporting, cash management, project accounting, revenue recognition, and internal controls. Reporting to the Director of Finance, this position plays a key role in maintaining the general ledger, executing the month-end close process, preparing financial reports, and performing account reconciliations.

QC Industries, LLC

The candidate selected will have to qualify as either a U.S. citizen, a U.S. National, a lawful permanent resident of the U.S., a Person Admitted into the U.S. as an Asylee or Refugee., a National of a country that is not prohibited from having access to U.S. controlled technology (via a letter of assurance), or a Person to be approved for an export license by the governing agency whose technology comes under its jurisdiction. The selection of the person to be hired for this position is contingent on the candidate having export compliance eligibility for access to U.S. controlled technology which comes under the licensing jurisdiction of the U.S. Department of State, International Traffic in Arms Regulations (ITAR) and the U.S. Department of Commerce, Export Administration Regulations (EAR).

Materion Corp

Senior Cost Accountant

PART_TIME

ATI is an FAR Part 121 charter airline headquartered in Wilmington, Ohio, and operates a worldwide fleet of Boeing 757 and 767 cargo and combi passenger aircraft. This position will assist the Accounting Supervisor with adhering to strong internal controls to comply with Sarbanes Oxley requirements and may be required to assist in audits, including financial and the Defense Contract Audit.

Air Transport International Inc

ATI STAFF ACCOUNTANT

Air Transport International

ATI Staff Accountant

Lease & Tenant Coordinator, and the Accounting team to ensure the accuracy of tenant billings, operating expense recoveries, financial reporting, budgets, forecasts, and property accounting. The Retail Property Management Accountant is responsible for the financial administration, reporting, budgeting, expense recovery, reconciliation, and utility management functions for a.

ReFlex

Accountant - Commercial Real Estate

sourcestack_via_bold

Founded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise.

Applied Industrial Technologies Inc

Sr Accountant

You will also manage assigned close activities and special projects while identifying opportunities to strengthen internal controls, streamline processes, improve communication, and enhance accounting effectiveness. As a Senior Accountant you will lead monthly, quarterly, and annual close activities, including multi-entity consolidation, corporate close, and accounting system processes.

Steris Plc

Senior Accountant

Your future role: Processing and coding vendor invoices in accordance with company policies and procedures, Reviewing invoices for accuracy, completeness and appropriate approvals, Performing Accounts Payable activities and maintaining vendor accounts, Supporting payment processing and monitoring payment status, Handling AP and T&E mailbox activities, Processing employee travel expenses and reimbursements, Ensuring compliance of expenses with company policies and internal controls, Performing supplier account reconciliations and supporting resolution of discrepancies, Investigating and resolving invoice, payment and supplier disputes, Supporting month-end closing (MEC) activities and preparing process-related reports, Maintaining master data and financial records in ERP systems, Cooperating with suppliers, Procurement, Finance and Accounting teams as well as internal stakeholders, Providing high-quality supplier communication and support, Identifying opportunities for process improvements within the PtP area. Apply if you have: Excellent command of both English and Romanian, enabling effective day-to-day communication with internal and external stakeholders, 1-3 years of experience in Accounts Payable, Procure to Pay, T&E or a similar finance operations environment, Experience in invoice processing, supplier communication and payment-related activities, Good understanding of invoice lifecycle and PtP processes, Basic understanding of month-end closing activities, Strong attention to detail and analytical mindset, Good knowledge of Excel, including filtering, lookup functions and working with larger data sets, Customer-oriented approach and strong communication skills, Ability to effectively prioritize tasks and work in a deadline-driven environment, Experience working with ERP systems, Ability to identify process inefficiencies and proactively propose improvements, Knowledge of new technologies and AI-based tools in your daily work (e.g.

Ptp Accountant With Romanian | Finance Managed Services

ADAPTED_NOW

With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®. Cintas Corporation helps more than one million businesses of all types and sizes get Ready™ to open their doors with confidence every day by providing products and services that help keep their customers’ facilities and employees clean, safe, and looking their best.

Cintas

Accountant I

Duties (include but are not limited to): Daily: · Maintain financial reports, records, general ledgers and perform general bookkeeping for Parker Trutec, Inc. · Reconcile general ledger accounts, including prepaid insurance and accruals. This role requires management of multiple projects simultaneously, accuracy in daily work, and the ability to meet deadlines in a fast-paced environment.

Twin Resources LLC

Manatal

The Mannik & Smith Group, Inc. (MSG) is a people focused, award-winning, full-service consulting firm that offers a wide array of services including civil and geotechnical engineering, environmental consulting, planning, landscape architecture, agriculture, surveying and construction support. Our talented staff of 650+ professionals deliver integrated planning, design, engineering and construction solutions to our clients from our offices throughout Ohio, Indiana, Michigan, West Virginia and Alabama.

Systems Accountant Jobs in Ohio

General Accountant Magna International, Inc

Cost Accountant Magna International, Inc

Otc Accountant With Romanian | Finance Managed Services PwC

Otc Accountant With Hungarian | Finance Managed Services PwC

Senior Accountant, Property - Promotes Welltower Inc

Staff Accountant, Lease Accounting Welltower Inc

Staff Accountant Allied Mineral Products, Inc.

Investment Accountant OPERS

Staff Accountant QC Industries, LLC

Senior Cost Accountant Materion Corp

ATI STAFF ACCOUNTANT Air Transport International Inc

ATI Staff Accountant Air Transport International

Accountant - Commercial Real Estate ReFlex

Sr Accountant Applied Industrial Technologies Inc

Senior Accountant Steris Plc

Ptp Accountant With Romanian | Finance Managed Services PwC

Accountant I Cintas

Staff Accountant Twin Resources LLC

Senior Accountant Trilon Group

Ptp Accountant With Hungarian | Finance Managed Services PwC

Similar Job Searches

Stand out to leading employers.