It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. The DCX Staff Accountant will work as a full-time employee for a growing business based in the United States. You will get a chance to learn new skills as well as demonstrate skills you've learned in the past. You will be responsible for closely following the instructions and processes outlined by the company. The daily tasks will vary so it will be necessary to be very flexible in this position. Other necessary characteristics of the job include having a strong attention to detail, ability to work well with co-workers, and a desire to learn new work skills. Ideal Candidates Will Be - Organizational and time-management skills - Attention to detail and accuracy - Ability to meet strict deadlines - Strong verbal, written, and communications skills. - Excellent knowledge of accounting regulations and procedures Role Details - Industry: Real Estate - Work Shift: 8:00 AM - 5:00 PM CST - Workdays: Monday through Friday - Written and spoken English skill: Very Proficient - Salary Range: PHP 80,000 - 85,000 Job Responsibilities - The Staff Accountant will be responsible for financial reporting of ten to twelve properties. - Maintain balance sheet reconciliations, bank reconciliations and other supporting schedules. - Work with outside CPA firms and auditors. - Support onsite property management staff. - Review general ledger and record monthly journal entries. - Review income statements and provide variance analysis. - Identify process improvements to enhance efficiency. - Efficient and timely processing of assigned tasks. Additional Job Requirements - Bachelor’s Degree required. CPA preferred or someone on that path. - 2 -4 years related experience. - Exposure to multiple entity ownership structures. - Multifamily experience preferred for the Staff Accountant role, but commercial experience will be considered. - Experience with partnership accounting. - GAAP experience necessary. - Strong Excel skills. - Ability to multi-task and meet deadlines. - Strong interpersonal/communication skills needed with customer service focus and attention to detail. - Experience with Yardi Voyager online system preferred. - Must be a self-starter who takes initiative. - Must be a problem solver. - Ability to communicate effectively with all levels of an organization. About DCX DCX is a leading BPO that supports growth minded small and medium sized businesses in the United States. If you're interested in working with some of the fastest growing companies in the USA, we're excited to have you apply! To our customers, we promise that we will help them focus on their most important goals by providing superior back-office services. We bring a mindset of quick response, attention to detail, and innovative ideas to all that we do for our customers. To our team members, we promise to be a company that is, first and foremost, dedicated to our employees. We aim to be a compassionate organization that looks after everyone's well-being through generous salaries, empathetic management, and growth-oriented training. We are always looking to offer perks in addition to pay, including work-from-home opportunities, travel allowances, meals, and more. We look forward to receiving your application and getting to know you better! If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

• Ability to complete a month-end and year-end closing. • Calculate and issue financial and operating metrics, and variances from the budget and report significant issues to management. • Maintain the chart of accounts, an orderly accounting filing system and a system of controls over accounting transactions. • Preparation and posting of monthly journal entries. • Accounts Payable and bank reconciliations. • Assist with processing vendor invoices for payment. • Responsible for timely and accurate reconciliation of balance sheet accounts and multi-entry accounting. • High volume of bank reconciliations as needed. • Assist our Accounting Manager and a CFO with the preparation and implementation of accounting policies and procedures. • Code expenses to the proper general ledger accounts.

Project Accountant Arbutus, MD Full time R-100431 THE POSITION IN A NUTSHELL Sciens Building Solutions seeks a Project Accountant to join its fun and rapidly growing team. If you have exposure to job costing or Percentage of Completion (PoC) accounting, enjoy working in a fast-paced setting and are looking for an opportunity that provides growth --this could be the role for you! The ideal candidate will have up to two years of experience and be comfortable with the below responsibilities. WHAT YOU’LL BE DOING (and doing well!) - Review booking documents and set up new projects, change orders, and service agreements accurately and on time in the ERP system. - Process changes in estimates for active projects accurately and on time in the ERP system. - Close out projects in ERP system upon completion. - Assist with preparation and review of WIP analysis after each payroll cycle. - Review and validate monthly charges to active projects and resolve discrepancies. - Enter time charged to jobs from weekly timesheets. - Complete special department projects as directed. - Adhere to all company policies and protocols. - Assist in month end close; other special projects as needed. WHAT WE LIKE ABOUT YOU - Up to two years of job costing and/or percentage of completion accounting experience. - Teamwork-oriented. - Must be detaiI-oriented and able to follow through independently. - Able to work under pressure and meet tight deadlines. - Ability to make routine judgments and decisions. - Excellent analytical and problem-solving skills. - Effective communication skills, both written and verbal. - Experience with accounting software (MS Dynamics preferred or Sage 300 Construction & Real Estate). - Strong Microsoft Excel skills, including ability to construct formulas with accurate syntax, using advanced functions, and pivot tables. - Bachelor's degree in accounting, economics, or finance. WHAT WE'RE BRINGING TO THE TABLE - Competitive salary based on qualifications. - Paid time off plan and holidays. - 401(k) matching. - Short term and long-term disability. - Medical, dental, and vision plans with options. - Life insurance. - Professional career development opportunities. - Hybrid work schedule available. Pay Rate: $28-$43 per hour, depending on experience

Title: Accountant Location: New York City United States Job Description: Description ORGANIZATIONAL OVERVIEW STRIVE is a national leader in workforce development solutions, empowering individuals to discover their best future selves through innovative, evidence-based career training and holistic, lifelong support. STRIVE partners with employers, funders and community organizations to close gaps in workforce needs and help local economies thrive.Founded in East Harlem, NY, in 1984, STRIVE has grown from its roots to now offer programs in locations across the country. For more than 40 years, STRIVE has been a catalyst for economic change and prosperity in underserved communities. Our tuition-free skills and job readiness training, one-on-one support and lifetime personal coaching prepare students for careers in high-growth industries such as healthcare, construction and logistics. With a proven pathway to possible, 80% of STRIVE students graduate, 76% attain employment and 70% retain employment long-term. Looking to the future, STRIVE has embarked on an ambitious ten-year growth plan to increase its impact in more locations nationwide, aiming to serve up to 10,000 individuals each year by 2033. We meet individuals where they are, providing free programs tailored to adults 18+, including those impacted by the justice system. At STRIVE, there is always a path forward. See why STRIVE has been the pathway to possible for more than 40 years in our 3-minute mission video. POSITION SUMMARY The Accountant maintains fiscal integrity by adhering to and reinforcing both new and existing processes in alignment with regulatory and organizational standards. This role is responsible for supporting day-to-day accounting operations, including managing Accounts Receivable (AR) and Accounts Payable (AP) functions. The Accountant will analyze existing processes and systems, working closely with the finance team to streamline workflows and establish standard operating procedures that drive efficiency and consistency across all financial activities. Requirements ESSENTIAL DUTIES AND RESPONSIBILITIES - Prepare and analyze financial statements to ensure accuracy and completeness - Collaborate with finance team on all budget preparation (including the annual budget), analysis, and forecasting - Manage full-cycle Accounts Payable (AP) processes, including invoice review, coding, approvals, and timely vendor payments, ensuring compliance with organizational policies and procedures - Work closely with finance team to oversee Accounts Receivable (AR) functions, including invoicing, tracking receivables, applying payments, and following up on outstanding balances to support accurate cash flow and reporting - Provides documentation for the federal tax return preparation - Support annual financial audits and single audits (OMB A-133) as needed and ensuring "audit readiness/compliance" of assigned grants - Provide excellent customer service related accounting, reporting, budgeting, and analysis including consistent accounting treatment of all transactions and timely, accurate reporting - Prepare program and grant allocation worksheet and set-up in the system - Support and maintain all financial schedules related to revenue recognition, inter-company balances, rent, accruals, fixed assets, and prepaid expenses - Reconcile general ledger accounts, accounts receivable, accounts payable, and prepare journal entries for the monthly, quarterly, and annual accounting close - Ensure the completeness and accuracy of monthly bank reconciliations and create monthly cash flow statements - Process employee payroll entries in the accounting system, review staff timesheets, and ensure payroll allocation based on contracts - Reconcile quarterly form 941 to the GL - Perform other related duties as requested or assigned QUALIFICATIONS - Bachelor's degree in Accounting required - Prior experience in non-profit accounting preferred - Strong understanding of GAAP, accruals, and prepaid expenses - Advanced knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) - Organized mindset, detail-oriented, and able to work under pressure and deadlines - Ability to effectively work with a diverse team, working collaboratively toward solutions that generally benefit all involved parties - Nonprofit accounting and working knowledge of fund accounting software - Demonstrated ability to work in a changing environment - Discretion and sensitivity to confidential company and employee information - Maintain a high level of consistent work ethic and integrity in working relationships and all work-related duties - Strong verbal and written communication skills with the ability to be both diplomatic and confident STRIVE offers a rich benefits package that includes: - Health insurance - Dental insurance - Life insurance - Flexible Spending Accounts (FSA) - Pre-tax Commuter Benefits Program - 401k with employer match - 20 days of PTO (pro-rated for part-time employees) - Sick leave - Up to $500 annual professional development reimbursement - Paid holidays (including week of Christmas) - Early closing each Friday during the Summers - And numerous additional benefits! Location: This position reports to STRIVE's NYC office 4 days, with one remote day. Occasional 1-3-day travel is required. STRIVE considers applicants for all positions without regard to: race; color; religion; gender; national origin; age; sexual orientation; marital or veteran status; the presence of a medical condition, genetic information or handicap, unrelated to performing the tasks of the job; or any other legally protected status.