Title: Staff Accountant Location: California, United States Job Description: $44/hr Please scroll to the bottom of this posting to review an important Candidate Safety & Fraud Awareness Disclaimer from TCWGlobal. We are seeking a motivated Staff Accountant to participate in the day-to-day operations of the Accounting team and the month-end close, including the preparation of journal entries, reconciliation of accounts, analysis of accounting activity, and managing of financial aspects of the retail business. Responsibilities: · Prepare journal entries and perform monthly account reconciliations related to cash, revenue, accounts receivable, and other general ledger accounts · Participate in the onboarding of new retail customers and maintain existing relationships · Review and approve domestic and international retail invoices; post corresponding payments and credit memos daily · Prepare accounts receivable reconciliations weekly and at month-end · Assist in cash flow forecasting specific to the retail revenue channel · Maintain and record contra revenue and expense accruals · Prepare analyses related to the month-end close and year-end financial statements · Contribute to Accounting team initiatives to implement systems, increase automation, and enhance efficiencies · Support communication between the Retail team and Accounting, including directly with the VP of Retail · Assist in reviewing new customer retail agreements by summarizing the key terms and identifying potential accounting considerations · Assist with quarterly and annual audits and special projects · Assist with developing and participate in maintaining processes, procedures, and internal controls · Other duties as required Qualifications: - Bachelor’s degree in Accounting or Finance - CPA and/or public accounting experience a plus - 2+ years of experience working in general accounting. - Comfortable working in a repetitive process, ensuring accuracy and efficiency in a remote environment - Able to work Pacific time zone hours - ERP experience (NetSuite preferred) - Experience with SPS Commerce is a plus - Basic knowledge of GAAP fundamentals, including accrual accounting concepts - Proficient in Microsoft Excel - Analytical, data-driven mindset and can apply strategic thinking to problem-solving and drive company goals and outcomes - Exhibits time management and organizational skills - Comfortable leading meetings - High degree of attention to detail TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.  Important Candidate Safety Notice This position has been verified and officially approved by TCWGlobal. Please be aware that fraudulent recruiters and fake job postings may attempt to impersonate legitimate companies online. For your protection: - Only trust communication from verified TCWGlobal representatives - Ensure a TCWGlobal recruiter is present on all official phone or video interviews - TCWGlobal will never request payment, gift cards, cryptocurrency, or sensitive banking information during the hiring process - Do not share sensitive personal information with unverified individuals or suspicious third parties - If you are unsure whether a posting or recruiter is legitimate, we encourage you to verify active opportunities directly through . TCWGlobal is committed to protecting candidates and maintaining a safe, transparent, and professional hiring experience.

Title: Senior Accountant Location: Cleveland, OH / Columbus, OH Department: General Finance Job Description: Who We Are: Clearsulting is a global consulting company with the motivation to deliver positive change through digital finance. Our team consists of finance specialists that bring experience and technical capabilities across the spectrum of finance, including financial close, digital reporting, risk advisory, treasury and more. Clearsulting stands by its culture, shaped by our five Core Values: GRIT, Growth Mindset, Joy, Accountability, and Teamwork. Our unwavering dedication to these principles has garnered national recognition for our strong leadership, innovative approach, and outstanding workplace environment. Below are some of the awards and accolades that honor our commitment to excellence: - Sunday Times Best Places to Work Award (2025-2026) - ‘Great Place to Work’ Certified (2022-2026) - Fortune’s Best Workplaces in Consulting (2022-2024) - Inc. 5000 Fastest-Growing Private Companies in America (2020-2023) Role: Senior Accountant Location: - Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. - Office Options: This role will be hybrid at our Cleveland or Columbus office, with potential for remote depending on location. We expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules. - Travel Expectations: 0-5% What you'll do - Drive the month-end, quarter-end, and annual close processes with precision and efficiency, ensuring timely and accurate financial reporting. - Lead balance sheet reconciliations, identifying and resolving discrepancies to maintain financial integrity. - Support audit and tax processes, coordinating requests and preparing documentation. - Manage accounts payable and accounts receivable operations, optimizing cash flow and supporting our collection processes. - Oversee expense report compliance and policy adherence, championing best practices and ensuring alignment with company standards. - Harness the power of data analytics and predictive reporting to provide actionable insights that support strategic decision-making across the various functions of the firm. - Innovate and automate finance processes using AI and other automation technologies to enhance efficiency and effectiveness. - Other special projects, as directed by Finance leadership. What You'll Bring: - Bachelor’s degree in accounting, finance, or related business subject - 2-4 years’ experience in Accounting, Finance, or Financial Operations - Passion for driving innovation and automation, including a strong understanding of Microsoft Copilot, ChatGPT, or Claude, as well as other AI and automation tools - Detail-oriented and highly organized - Growth mindset, eagerness to learn and innovate Nice-to-Haves: - Knowledge of generally accepted accounting principles (GAAP) - Exposure to accounting software or ERP systems, Certinia is a plus - Experience with month-end close activities - Exposure to financial reporting and analysis - Strong analytical and problem-solving skills - Passion for an evolving technology landscape - Ability to work independently and as part of a team Benefits that Benefit You: We want to cultivate a thriving culture and company—and we know that your health and well-being matter. We offer a benefits package and perks for our team members that include: - Medical, dental, and vision coverage - Unlimited PTO - Paid parental leave - Retirement plans - Flexible work environment - Cell phone reimbursement - Access to mental health apps - Life insurance and disability coverage - Opportunities for ad hoc bonuses Excited about what we're doing but don't fit every requirement? No problem! At Clearsulting, we're forward-thinkers on a mission to redefine consulting excellence. We're all about diversity and inclusion, committed to assembling teams that mirror the world around us. So, if you're passionate about our mission, you could be the perfect fit for this role or another within our dynamic team. Don't hesitate to apply! The compensation range for this position is $75,000-85,000. We are committed to ensuring our offers reflect the value each candidate brings to the role. Final salary placement will be based on upon several factors, including, level of expertise, relevant work experience, technology certifications, educational background, geography and alignment with industry standards. This role is eligible for our bonus program. #LI-NH1

Role Description - Compile and evaluate financial information to prepare journal entries in accordance with US GAAP - Perform month-end general ledger account reconciliations, as well as investigate and resolve variances - Prepare and review reconciliations for bank accounts, receivables, prepaid expenses, fixed assets, right-of-use assets, lease liabilities (under ASC842 lease accounting), medical claims liabilities, IBNR, and other accrual accounts, debts, and equities - Draft quarterly financial reports and debt covenants to be submitted to regulators, investors, and banks - Assist with interim and year-end financial audits - Assist with drafting and updating corporate accounting manual and desk procedures - Research and implement technical accounting guidance and initiatives to improve accounting and financial reporting controls and processes Qualifications - Bachelor's degree in business, economics, finance, accounting, or relevant field - CPA Required - Minimum of three (3) years of general or public accounting experience Benefits - Medical insurance coverage (Medical, Dental, Vision) starting day one of employment - Work/life balance - we mean it! 17 days of personal time off (PTO), 12 holidays observed annually, sick time - Advancement opportunities - We've got a track record of hiring and promoting from within, meaning you can create your own path! - WelbeHealth offers a competitive total rewards package that includes 401k match, healthcare coverage, and a broad range of other benefits.

Role Description Under the general guidance of the assigned management and in accordance with established systems and applicable accounting principles, the incumbent prepares and maintains a complete set of records to support financial transactions of the assigned area and/or Company. The incumbent will perform the accounting functions and activities in accordance with the specific requirements of the accounting area assigned, prepare and analyze various tax filings, and/or prepare internal and external financial reports. Essential Accountabilities - Under direct supervision, gathers and analyzes financial data from a variety of sources to prepare journal entries, account reconciliations and financial schedules in a manner consistent with ensuring internal and external audit compliance. - Provides periodic analysis and interpretation of financial statements at both an individual account level and at the financial statement line and Company level. - Prepares financial statements and regulatory filings under Statutory Accounting Principles (SAP), Generally Accepted Accounting Principles (GAAP) and other applicable regulations. - Researches technical accounting and financial reporting issues, documenting the analysis of issues, including accounting positions considered and conclusions reached. - Maintains and enhances the control environment, consistent with NAIC Model Audit Rule. - Interacts with other areas (Finance Line of Business team, IT, Actuary, Treasury, A/P, Payroll, etc.) in the preparation of monthly internal financial reports, quarterly and annual respective State Insurance Department reports and other regulatory agency reports. - Keeps abreast of accounting/professional developments by attendance at seminars/workshops and professional society meetings. - Provides support to projects/initiatives within Finance or the wider Enterprise. - Back-up, train and offer guidance to other accountants in the department, as applicable. - Establishes and maintains constructive relationships when dealing with internal and external professionals, institutions, and agencies. - Consistently demonstrates high standards of integrity by supporting the Lifetime Healthcare Companies’ mission and values. - Maintains high regard for member privacy in accordance with the corporate privacy policies and procedures. - Regular and reliable attendance is expected and required. - Performs other functions as assigned by management. Level II (in addition to Level I Accountabilities) - Under general supervision, works on more complex technical accounting and financial reporting issues. - Provides enhanced support to projects/initiatives within Finance or the wider Enterprise. - Possesses a broader knowledge of subject matter. Level III (in addition to Level II Accountabilities) - Works under minimal supervision, handles complex technical accounting and financial reporting issues. - Leads projects/initiatives representing Accounting and Financial Reporting division. - Possesses comprehensive knowledge of subject matter. - Acts in a consultative capacity to management at all levels of assigned organization unit. Qualifications - In lieu of a bachelor’s degree in accounting, a combination of relevant education and/or experience will be considered (a minimum of seven (7) years). - Bachelor’s degree in accounting with a minimum of one (1) year of relevant experience is required. - Demonstrated understanding of financial statements and GAAP. - Ability to interpret and effectively implement/apply changes in accounting guidance. - Demonstrated attention to detail required. - Demonstrated team working skills required. - Demonstrated analytical skills required. - Demonstrated ability to communicate and interact with all levels of the organization. - Takes initiative and promotes a continuous improvement mindset and culture. - Ability to simultaneously handle multiple priorities. - Ability to work independently. - Working knowledge of Microsoft Office Suite (Excel, Word, and Access). Requirements - In lieu of a bachelor’s degree in accounting, a combination of relevant education and/or experience will be considered (a minimum of nine (9) years). - Bachelor’s degree in accounting with a minimum of three (3) years of relevant experience is required. - Strong ability to communicate and interact with all levels of the organization. - Ability to work under general supervision, able to handle more complex priorities. - Possess solid working knowledge of Microsoft Office Suite (Excel, Word, and Access). Benefits - Compensation Range for Level II: Minimum $62,400 - Maximum $96,081. - Participation in group health and/or dental insurance. - Retirement plan. - Wellness program. - Paid time away from work. - Paid holidays. Physical Requirements - Ability to work prolonged periods sitting and/or standing at a workstation and working on a computer. - Ability to travel across the Health Plan service region for meetings and/or trainings as needed.