Role Description Als Bellona Möbelhaus Hamburg stehen wir für hochwertige Möbel, die Wohnräume verschönern und Komfort mit modernem Design vereinen. Zur Verstärkung unseres Teams suchen wir eine/n engagierte/n Bilanzbuchhalter/in (m/w/d) in Teilzeit oder Vollzeit, die/der unsere finanzwirtschaftlichen Prozesse kompetent unterstützt und mit Sorgfalt sowie Verantwortungsbewusstsein arbeitet. Wenn Sie eine Leidenschaft für Zahlen haben, strukturiert arbeiten und die Finanzwelt eines dynamischen Unternehmens aktiv mitgestalten möchten, dann ist diese Position genau das Richtige für Sie. Werden Sie Teil unseres Erfolgs und setzen Sie ein neues Kapitel in Ihrer beruflichen Entwicklung! - Erstellung, Prüfung und Buchung laufender Geschäftsvorfälle. - Vorbereitung von Monats-, Quartals- und Jahresabschlüssen. - Erstellung von betriebswirtschaftlichen Auswertungen (BWA), GuV und Bilanz. - Abstimmung von Konten sowie Überwachung von offenen Posten (Debitoren/Kreditoren). - Prüfung eingehender und ausgehender Rechnungen. - Kontrolle der Zahlungsflüsse & Unterstützung bei der Liquiditätsplanung. - Zusammenarbeit mit Steuerberater, Banken und Behörden. - Sicherstellung einer ordnungsgemäßen und fristgerechten Finanzbuchhaltung. - Optional: Unterstützung in der Lohnbuchhaltung (je nach Erfahrung). - Gute Deutschkenntnisse in Wort und Schrift; Türkischkenntnisse von Vorteil. Qualifications - Abgeschlossene Ausbildung im kaufmännischen Bereich, idealerweise als Bilanzbuchhalter/in, Steuerfachangestellte/r oder vergleichbare Qualifikation. - Mehrjährige Berufserfahrung in der Finanzbuchhaltung oder Bilanzierung. - Sicherer Umgang mit DATEV oder einer ähnlichen Buchhaltungssoftware. - Analytisches Denkvermögen, strukturierte und eigenständige Arbeitsweise. - Verantwortungsbewusstsein, Zuverlässigkeit und hohes Qualitätsbewusstsein. - Gute Kenntnisse in MS Office, besonders Excel. - Sehr gute Deutschkenntnisse; Türkischkenntnisse sind ein Plus, aber nicht zwingend erforderlich. - Teamfähigkeit und die Fähigkeit, auch im Home-Office effizient zu arbeiten. Company Description Als Bellona Harburg zeichnen wir uns in der Heimtextilbranche durch hochwertige Produkte und einen kundenorientierten Serviceansatz aus. Mit unseren modernen und stilvollen Designs werten wir Lebensräume auf und bieten unseren Kunden komfortable und ästhetische Lösungen. Mit unserem wachsenden Netzwerk auf dem deutschen Markt suchen wir einen motivierten Kollegen, der unser dynamisches Team verstärkt.

Role Description We are seeking a Senior Cost Accountant to support and strengthen inventory and manufacturing cost accounting processes in a dynamic, fast-paced environment. This role will be responsible for key month-end close activities, inventory valuation, standard cost maintenance, variance analysis, account reconciliations, journal entries, audit support, and process improvement initiatives. The Senior Cost Accountant will partner closely with Operations, Supply Chain, Finance, and Tech teams to resolve costing issues, improve financial accuracy, and provide meaningful analysis that supports business decisions. This position can be based anywhere in the United States, with a preference for candidates located in or near the Atlanta, GA area. Key Tasks & Responsibilities (Essential Functions) - Own key inventory accounting activities, including inventory valuation, standard cost maintenance, intercompany inventory transaction balancing, and related month-end close journal entries. - Prepare and analyze inventory and cost accounting reconciliations to ensure accuracy, completeness, and compliance with US GAAP. - Research and resolve inventory costing issues, including uncosted materials, cost variances, transaction discrepancies, and differences between operational activity and accounting records. - Maintain and update standard costs, freight, duty, tariff, and other inventory cost components in Oracle or related ERP systems. - Support annual standard cost updates and provide analysis of the financial impact of cost changes. - Partner with Operations, Supply Chain, Finance, and Tech to investigate root causes, resolve inventory and costing issues, and strengthen related processes and controls. - Support physical inventory counts and related documentation. - Support audit requests and SOX Controls. - Develop and monitor operational and accounting KPIs to identify opportunities to improve accuracy, timeliness, and efficiency across cost accounting processes. - Lead or contribute to process improvement initiatives, system enhancements, reporting automation, and cross-functional projects impacting inventory and cost accounting. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field. - 3+ years of cost accounting experience, including experience in inventory accounting in a manufacturing environment. - Working knowledge of US GAAP inventory accounting concepts and standard costing. - Experience with Oracle ERP or another large ERP system strongly preferred. - Advanced Excel and database skills; experience with Power BI, Onestream or other reporting and automation tools is a plus. - Strong communication skills with the ability to explain accounting issues clearly to finance and non-finance stakeholders. - CPA, CMA, or MBA preferred. - Ability to travel approximately 10% for physical inventory counts and business. Requirements - The range for this position is $80,000.00 to $115,000.00. Placement within this range may vary, depending on the applicant’s experience and geographic location. Benefits - Generous benefits including health care, dental coverage, vision plans, 401K benefits, and commissions/incentive compensation depending on the role.

Role Description L’ESG Immobilier recrute pour un poste en Alternance en tant que Comptable mandant pour son entreprise collaboratrice Evoriel. Découvrez notre offre d’alternance proposée exclusivement par l'école ESG Immobilier et notre entreprise partenaire. Cette offre de contrat en alternance vous permet d'allier théorie académique de pointe et pratique professionnelle enrichissante au sein d'une entreprise. Bénéficiez d'une formation de qualité tout en acquérant une expérience concrète. - Développer et fidéliser un portefeuille clients dans le secteur de l'administration de biens, en assurant le suivi commercial et comptable des mandats. - Prospecter, négocier et conclure de nouveaux contrats de gestion immobilière, en veillant à leur bonne intégration comptable (appels de fonds, quittances). - Assurer la comptabilité des mandats de gérance et de copropriété, incluant rapprochements bancaires et contrôle des factures fournisseurs. - Établir les appels de loyers, appels de fonds et comptes-rendus de gestion, en lien avec les objectifs de satisfaction client. - Conseiller les propriétaires et copropriétaires sur les aspects comptables et sur le développement de leur portefeuille. - Développer des partenariats stratégiques et un réseau d'apporteurs d'affaires, en garantissant la qualité comptable des dossiers apportés. - Suivre les indicateurs de performance commerciale et budgétaire, en croisant données de CA et données comptables (régularisations, clôtures). - Préparer les documents comptables et fiscaux destinés aux clients, en appui de la relation commerciale. Qualifications - Formation : Tu prépares un Bac+3 en immobilier - Savoir-être : - Rigueur, méthode et sens de l’analyse - Qualités relationnelles et sens du service - Goût pour le travail en équipe et les missions transverses - Autonomie, proactivité et force de proposition Location - Localisation du poste : Thonon-les-Bains - Localisation de l’école : La Défense – Courbevoie & en ligne Type de contrat - Apprentissage Compensation - Aucun frais ne sera à la charge des candidats - Rémunération selon niveau d'études + âge Date de début - Octobre

Role Description Put your talents to work at PCM! Whether you work in our Home Care, Clinical Research, Impairments, or Catastrophic Care division, you will support our mission to deliver care and other services that enhance the quality of life of our clients. Be a part of our dynamic client-focused team and make a difference in your career! The Senior Revenue Accountant supports accurate revenue accounting, recurring billing, accounts receivable activity, close processes, reporting, and continuous improvement. This role partners with Finance, Operations, IT, and Shared Services Accounting to ensure reliable revenue reporting, strong internal controls, and efficient processes. Qualifications - Bachelor’s degree in Accounting, Business, or a related field. - At least 5 years of accounting experience, ideally including billing, revenue accounting, general ledger accounting, reconciliations, and close activities. - Experience with professional services billing practices. - Experience with Workday financial platform is a plus. - Advanced Excel skills and proficiency with Microsoft Office applications. - Working knowledge of GAAP, revenue recognition concepts, billing, accounts receivable, financial reporting, and internal controls. - Strong analytical, problem-solving, organizational, and communication skills. - Ability to balance multiple priorities, meet deadlines, collaborate across teams, and handle confidential information with professionalism. - A dependable, adaptable self-starter who takes ownership and enjoys improving processes. Requirements - Support key revenue accounting activities, including billing preparation and validation, revenue recognition support, cutoff review, invoicing, revenue tracking, and revenue-account reconciliations. - Partner with Finance, FP&A, Shared Services Accounting, and Operations to research and resolve revenue, billing, accounts receivable, and account-coding questions. - Help improve and automate billing, revenue accounting, reporting, and reconciliation processes. - Help ensure invoices are accurate, timely, and aligned with client billing guidelines. - Serve as a resource for complex billing questions, escalations, and workflow challenges. - Contribute to monthly, quarterly, and annual close activities, with a focus on revenue accuracy, accounts receivable activity, deferred and accrued revenue, balance sheet reconciliations, and variance analysis. - Prepare and review revenue-related journal entries, account analyses, reconciliations, and supporting documentation. - Support compliance with GAAP, financial policies, revenue-related internal controls, and audit requirements while recommending ways to strengthen controls. - Validate revenue and billing data across systems and collaborate with IT to resolve discrepancies and improve data quality. - Assist with budgeting, forecasting, internal and external audits, and related documentation requests. - Take on additional responsibilities that support the Finance team and business needs. - All other duties as assigned. Benefits - Medical - Dental - Vision - 401(k) - Company Paid Short Term Disability - Flexible Spending Account (FSA) - Health Savings Account (HSA) - Paid Time Off - Voluntary Benefits Company Description Professional Case Management is an Equal Opportunity Employer.