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Description Title: Staff Accountant I Reports To: Sr. Accountant Department: Accounting Location: Cincinnati, OH Position Status: Salary Exempt About DMG: Divis...
Description Title: Staff Accountant I Reports To: Sr. Accountant Department: Accounting Location: Cincinnati, OH Position Status:
Salary Exempt About DMG: Divisions Maintenance Group provides facility maintenance services to retail chains and distribution and
fulfillment centers across the country. We are leading the way with our technology, creating world-class products that are
revolutionizing the industry and fulfilling our brand promise of “Uninterrupted Peace of Mind.” DMG is a Certified Great Place to
Work with a strong, inclusive culture and top-notch benefits. Job Summary: The Staff Accountant will assist with month end close
process, including, but not limited to, journal entries, reconciliations, Financial Statement preparation, account analysis, sales
tax filings, and other routine reporting. This individual will also work closely with staff and management across the organization
on various projects and initiatives to improve processes and procedures to further drive the growth and success of the company.
What You'll Do: Prepare for monthly journal entries, detail account analysis, account reconciliations, account roll-forwards,
budget vs. actual analysis, and all other tasks required to close month-end on a timely basis and maintain G/L account integrity.
Help ensure detailed transaction data (i.e., profitability) is accurately captured and reported by identifying unreconciled data.
Assist in preparing monthly cost center financial reporting. Prepare monthly, quarterly, and annual bonus and commission reports
and calculations per the various individual sales incentive plans for all Field and National Account Sales teams. Support the
preparation of internal and external reporting conforming to GAAP; review daily cash reporting and updates to cash forecast. Work
closely with finance and non-finance organizations (including but not limited to Sales, Marketing, HR, and IT) on various projects
and initiatives. Perform all other duties as assigned by management. What You Need: Bachelor of Science in Accounting or Finance.
Proficiency at Microsoft Excel. Experience with Great Plains and/or Microsoft CRM is a plus. Basic knowledge in Generally Accepted
Accounting Principles (GAAP) standards, codes, and concepts. Exhibit strong organizational skills with a proven ability to manage
multiple projects and/or processes. Demonstrate self-motivation, capable of taking initiative. Highly analytical and
detail-oriented with an inquisitive ability to problem solve. Strong written and verbal communication, project management and
interpersonal skills. Ability to manage the stress of a fast-paced environment. Ability to meet the in-person requirements of the
team and/or business needs. What You'll Get: At DMG, you’ll be part of an amazing team that encourages learning, growth, and
advancement. Our company has an entrepreneurial spirit that rewards self-starters and encourages employees to take charge of their
own careers. Some of our many benefits include: Health, dental and vision coverage on day 1. Dollar-for-dollar 401K match up to 4%
of salary with immediate 100% vesting. Paid Primary and Secondary Caregiver leave. Employee Assistance Program to assist with
everyday challenges. Paid time off to volunteer. Divisions Maintenance Group is an equal opportunity employer.
ABOUT VERCEL: Vercel is the agentic infrastructure company. We free people and agents to ship what’s next. For more than a decade, Vercel has shaped how the web is built. As the team behind Next.js, v0, and AI SDK, we create products that help builders move from idea to production with speed, security, and exceptional developer experience. Now, software is entering a new era, and the next generation of products will not just be used by people. They will be built, extended, and operated by agents. We are building the platform for that future, trusted by companies like OpenAI, PayPal, Ramp, Supreme, and millions of developers worldwide. Whether you’re building our products, supporting our customers, growing our community, or shaping our story, you’ll help define what comes next. ABOUT THE ROLE: We are looking for a Staff Accountant to join our accounting team team. This role is crucial for maintaining accurate financial records and supporting our accounting close process. This role offers the opportunity to contribute to the efficiency and effectiveness of our processes as the accounting team prepares to operate as a public company. You will report to the Senior Manager of Accounting. If you’re based within a pre-determined commuting distance of one of our offices (SF, NY, London, or Berlin), the role includes in-office anchor days on Monday, Tuesday, and Friday. If you're located beyond that distance, the role is fully remote. For location-specific details, please connect with our recruiting team. WHAT YOU WILL DO: * Support the monthly and quarterly close process, ensuring accuracy, completeness and timeliness of assigned areas, including preparing journal entries, performing reconciliations, and conducting flux analysis. * Responsible for accounting activities related to cash, prepaid expenses, fixed assets, and intangibles. * Provide detailed reports and analyses to internal stakeholders to support financial reporting and decision-making. * Assist in responding to audit requests. Ensure that all accounting practices comply with internal controls and external regulations. * Identify and recommend improvements to accounting processes and procedures to enhance efficiency and accuracy. * Assist in the development and implementation of new accounting policies and practices. * Build and use AI agents to automate daily activities. * Support other special projects as they arise. ABOUT YOU: * Bachelor’s degree in Accounting, Finance, or a related field. * 1+ years of relevant accounting experience, preferably Big 4 public accounting or high-growth company experience. * CPA or working towards CPA designation * Proficiency in accounting software and Microsoft Office Suite (especially Excel). * Hands-on, detail-oriented accountant with a strong sense of ownership and the ability to manage multiple priorities. * Process-oriented and curious, with an interest in leveraging AI, automation, and systems to improve efficiency and accuracy. * Strong communicator, able to collaborate effectively with cross-functional partners. * Comfortable operating in a fast-paced and evolving environment. BENEFITS: * Competitive compensation package, including equity. * Inclusive Healthcare Package. * Learn and Grow - we provide mentorship and send you to events that help you build your network and skills. * Flexible Time Off. * We will provide you the gear you need to do your role, and a WFH budget for you to outfit your space as needed. The San Francisco, CA base pay range for this role is $90,000 - $115,000 Actual salary will be based on job-related skills, experience, and location. Compensation outside of San Francisco may be adjusted based on employee location. The total compensation package may include benefits, equity-based compensation, and eligibility for a company bonus or variable pay program depending on the role. Your recruiter can share more details during the hiring process. Vercel is committed to fostering and empowering an inclusive community within our organization. We do not discriminate on the basis of race, religion, color, gender expression or identity, sexual orientation, national origin, citizenship, age, marital status, veteran status, disability status, or any other characteristic protected by law. Vercel encourages everyone to apply for our available positions, even if they don't necessarily check every box on the job description.
GRISWOLD INDUSTRIES Job Description Staff Accountant (Non-Exempt) JOB DIMENSIONS: Job Summary: The Staff Accountant supports the daily accounting operations of Griswold Industries by maintaining accurate financial records and assisting with general accounting, costing, and budgeting activities. This role performs work directly related to core business operations, provides support across multiple accounting functions under minimal supervision, and performs other related duties, as assigned. This position is 100% onsite; no remote or hybrid options are available. Reports to: Assistant Controller Examples of Duties and Responsibilities: Core Accounting and Financial Operations * Prepare and maintain accounting records, including general ledger, cost accounting, and budgeting support * Prepare and review journal entries, account reconciliations, and supporting schedules * Analyze, verify, post, investigate, and correct accounting transactions as needed * Assist in the preparation, analysis, and interpretation of financial and operating results for management * Ensure compliance with GAAP and internal accounting policies Cash, Tax & Transaction Processing * Complete bank reconciliations, cash deposits, and wire transfers * Prepare and file sales and use tax returns * Research and resolve issues related to: * Misapplied payments * Cash variances * Aging discrepancies * * Missing orders * Perform collection calls as needed Cross-Functional Support * Assist other accounting team members with general accounting duties as needed * Perform general office and administrative accounting tasks * Crosstrain in accounts payable (AP), accounts receivable (AR), and selected cost accounting functions Planning & Analysis * Support budgeting activities as assigned * Perform cost accounting duties as assigned Projects & Continuous Improvement * Participate in special projects assigned by accounting management * Regular punctuality, attendance, and absence reporting in conformance with company policies is essential to the successful performance of this position. Team members with irregular attendance records will be subject to disciplinary action, up to and including termination of employment; and * Fully comply with company rules, policies, procedures, and safety guidelines to ensure safe and effective operations. QUALIFICATIONS GUIDELINES: Any combination equivalent of, but not limited to, the following: Experience/Training/Education: * Bachelor's Degree in Accounting, Finance, Business Administration, or any other 4-year degree that includes both Financial and Managerial Accounting courses is required. * Recent graduates encouraged to apply; * Experience working in an Accounting or related role preferred but not required. Knowledge/Skills/Abilities: * Working knowledge of general accounting principles, standards, and concepts * Proficiency with computers and spreadsheet software (e.g., Excel) * Ability to analyze and solve fundamental accounting problems independently * Strong analytical thinking and attention to detail * Ability to evaluate multiple scenarios, make informed decisions, and provide recommendations to management * Effective written and verbal communication skills * Ability to work collaboratively with cross-functional teams Physical Requirements: * Work is performed primarily in an indoor office environment with moderate temperatures * Ability to sit and/or stand at a desk for most of the workday, with occasional walking or standing * Ability to perform tasks requiring: * * Repetitive motion * Grasping, writing, pushing/pulling * Visual and auditory attention * Ability to operate standard office equipment (computers, printers, copiers, filing systems) * Ability to occasionally lift and/or carry up to 15 lbs. * Ability to perform essential job functions with or without reasonable accommodation * * Reasonable accommodations provided upon request. Additional Requirements: * This position is 100% onsite in Costa Mesa, CA; * No remote or hybrid options are available; * Relocation assistance is not offered.
Job Description Job Title: Staff Accountant Date: July 8, 2026 Reports To: Director of Finance ---------------------------------------------------------------------------------------------------------------------------------- Summary Federal Equipment Company has an opportunity for a Staff Accountant at our Cincinnati, OH facility. The ideal candidate will be able to multitask and support multiple projects in the accounting department, such as accounts payable lead, PP&E lead, month-end close lead, and other critical functions. The candidate will work closely with accounting team members at our Cincinnati, OH location and remotely with other locations as needed to ensure all necessary processes are completed in compliance with established policies and procedures. This candidate must be able to perform in a fast-paced environment while demonstrating strong attention to detail, organizational aptitude, and a high degree of ethics. Additionally, this role involves developing and maintaining relationships with customers and vendors. The Staff Accountant will also be responsible for owning the monthly forecast process and POC (Percentage of Completion) / EAC (Estimate at Completion) review cadence. The candidate will provide business partnership to program leadership, maintain costing and operational accounting integrity, and manage collections. ---------------------------------------------------------------------------------------------------------------------------------- Primary Duties and Responsibilities 1. Monthly Closing and Reporting * * Assist with monthly closing activities for Federal Equipment Company and related divisions. * Load local trial balances into the corporate reporting tool, ensuring timely account reconciliations through team collaboration. * Assist with the financial month-end close process, including journal entries, account reconciliations, and financial analysis for assigned accounts. * Prepare monthly reports comparing actuals to budget for assigned accounts. 2. Accounts Payable and Accounts Receivable * * Communicate frequently with the Federal Equipment Company Purchasing team to ensure invoices are approved correctly and efficiently. * Prepare and maintain up-to-date reports of pending AP invoices. * Perform multiple activities in the ERP System, Microsoft Dynamics 365, including creating, approving, posting, and auditing payment schedules. * Handle customer communications, including payment bookings, logs, collections, dispute management, credit checks, and email updates. * Actively engage in P2P vendor master maintenance, AP invoice processing, T&E accounting reimbursements, AP payments, and other account reconciliations. 3. POC/EAC Governance Process * * Conduct standard monthly contract reviews for all major programs. * Review contract value, cost incurred, estimate-to-complete, and projected margin. * Track change orders, engineering changes, labor productivity, and supplier risks. * Escalate margin fade and milestone delays early. * Connect operational risk directly to forecast and cash flow impact. * Identify labor, supplier, quality, and schedule risks early and proactively address them. 4. Forecasting and Budgeting * * Support the budget and forecasting activities for Federal Equipment Company and related divisions. * Manage the monthly forecast process and ensure adherence to the POC/EAC review cadence. 5. Compliance and Internal Controls * * Uphold current practices of Record to Report, GL Accounting, AP aging, GL reconciliation, and AR aging reconciliation. * Ensure compliance with GAAP, SOX, and other regulatory requirements. * Establish and maintain financial and compliance processes, including strong internal controls, to ensure company records align with generally accepted accounting principles. 6. Audit and Risk Management * * Assist with internal and external audits as needed. * Reconcile and investigate cash variances. * Proactively identify and mitigate risks related to labor, suppliers, quality, and scheduling. 7. Collaboration and Continuous Improvement * * Provide business partnership and support to program leadership. * Actively seek continuous improvements to processes and implement changes where applicable. * Collaborate cross-functionally to address and resolve financial and operational challenges. 8. Additional Responsibilities * * Weekly reviews, including Aging, Bad Debt, Collections, and Dispute Management. * Maintain Certificates of Insurance and Lien Waivers. * Support other corporate projects and initiatives, as assigned. * Perform in alignment with Federal Equipment Company’s core values of Integrity, Velocity, and Teamwork. ---------------------------------------------------------------------------------------------------------------------------------- Qualifications and Educational Requirements * Education: Associates or Bachelor’s degree in Accounting (preferred), Business, or related field from an accredited university. * Experience: 1 to 3 years of experience in accounting, particularly in financial close processes and meeting tight deadlines. Manufacturing experience is a plus but not required. * Skills: * Strong written and verbal communication skills. * Proficient in ERP software, preferably Microsoft Dynamics 365. * Advanced Excel skills. * Strong analytical and problem-solving skills. * Ability to work independently and in a group setting. * History of cross-functional collaboration and strong interpersonal skills. * Compliance Requirements: * Must qualify as a U.S. Person, defined as a U.S. Citizen, U.S. Permanent Resident, or political asylee, in compliance with ITAR or EAR regulations. * Acceptable proof includes U.S. Passport, Permanent Resident Card, U.S. Birth Certificate, or Naturalization Certificate. Maintenance or renewal of licensing authorization is a condition of employment. * Government authorization may be a suitable alternative upon case-by-case review. ---------------------------------------------------------------------------------------------------------------------------------- This specification outlines the tasks and levels of work required for the Staff Accountant position. It is not intended to limit or modify supervisory discretion in assigning, directing, and controlling work. The ability to perform all essential duties of the position, with or without reasonable accommodation, a demonstrated commitment to customer service, and the ability to work productively as part of a team are fundamental requirements for all positions at Federal Equipment Company.