The 10 newest accounting Jobs Listed on JSfirm.com en-us Copyright 2026 JSfirm LLC All Rights Reserved. Wed, 10 Jun 2026 11:08:51 Z http://www.jsfirm.com accountingrss Dassault Falcon Jet Melbourne, Florida:<BR /><p>Join Dassault Falcon Jet recently opened the state-of-the-art flagship Maintenance, Repair and Overhaul (MRO) facility at the Melbourne Orlando International Airport (KMLB) in Melbourne, Florida. Dassault Falcon Jet serves customers across North and South America and beyond, the complex will accommodate all current Falcon models, (including the new, ultra-long-range Falcon 10X, the largest purpose-built business jet), and will be capable of performing major maintenance and modifications on up to 18 Falcon models. </p><p> </p><p><strong>JOB DUTIES:</strong></p><p>The Accounting Specialist is responsible for vendor relations/management involving the day-to-day activities to support the MRP. This position will be responsible for processing invoices, reconciling vendor statements, researching/resolving vendor disputes, and will work with other departments to ensure invoices are processed timely to support bi-weekly check runs.<p><p>REPSONSIBLITIES:<p><ul><li>Process daily invoices and credit memos into Corridor and Non-PO invoices into SAP with efficiently and accurately. </li><li>Provide monthly discrepancy report to buyers and other management to ensure timely disposition of pricing discrepancies, receiving issues, and other invoice related items.</li><li>Reconcile monthly credit card statements for corporate credit cards.</li><li>Reconciles vendor statements for aged balances and requests past due invoices</li><li>Assists in research and resolution of vendor inquiries as needed.</li><li>Responsible for uploading daily A/P batch file out of Corridor into SAP.</li><li>Prioritize the update of the open goods receipt/invoice receipt (GR/IR) report</li><li>Ability to work independently and interface with vendors and customers, both internal and external.</li><li>Establishing and maintaining relationships with new and existing vendors.</li><li>Other duties as assigned.</li></ul><p>MINIMUM REQUIRED QUALIFICATIONS:<p><ol><li>AA Degree or two years of related experience.</li><li>Minimum of three- (3) years of Accounts Payable experience.</li><li>Ability to work effectively both independently and in a team.</li><li>Able to work independently and have strong interpersonal and communication skills.</li><li>Proficiency in Excel and other Microsoft Office Applications</li><li>Proficiency in Corridor and SAP or related ERP system</li><li>Certified Accounts Payable Professional (CAPP) certification a plus.</li></ol><p><strong>The compensation for this position typically falls between $55,000 and $70,000 per year. This position is eligible for overtime. Note, the final compensation offered to a successful candidate will depend on several factors that may include but are not limited to the type and years of relevant experience, Falcon-specific experience, relevant education/certifications, geographic location, and shift. </strong> </p><p><strong> Our total compensation package also offers comprehensive healthcare coverage (Medical/Prescription, Dental, Vision), HSA and FSA options, 401k Plan with Company Match, Life Insurance, Disability Benefits, Supplemental Insurance, Group Legal, Paid Time Off, Tuition Reimbursement, Employee Discounts and much more.</strong> </p><p><strong> We are committed to finding the best, brightest and most dedicated individuals in the aviation industry. Our employees are the key to our success. Soar with us.</strong></p> Tue, 09 Jun 2026 20:44:42 Z https://www.jsfirm.com/job/Accounting/Accounts+Payable+Specialist/Melbourne-Florida/jobID_1950322 https://www.jsfirm.com/job/Accounting/Accounts+Payable+Specialist/Melbourne-Florida/jobID_1950322 accountingrss Air Methods Greenwood Village, Colorado:<BR /><strong>Overview</strong><div><div><p>Join a dynamic and highly collaborative accounting team at a leading provider in the air medical services industry, where your work directly supports life-saving operations. This role offers a unique opportunity to take ownership of critical financial reporting processes—most notably the <strong>preparation and development of Statements of Cash Flow from the ground up</strong>—while gaining broad exposure across multiple areas of accounting and finance.</p><p> </p><p> </p></div></div><strong>Responsibilities</strong><div><div><p>As a key contributor, you will work closely with senior accountants and leadership, supporting various functional areas and participating in complex, real-time financial operations. This is a <strong>growth-oriented position</strong> designed for a motivated professional who is eager to deepen their technical expertise, expand their business acumen, and build a well-rounded foundation across the finance organization.</p><p> </p><p>If you’re looking for a role where you can move beyond routine tasks, take on meaningful responsibility, and accelerate your development in a fast-paced, mission-driven environment—this is it.</p><ul><li>Prepare full <strong>Statements of Cash Flow</strong>, including building them from underlying financial data and supporting schedules</li><li>Analyze financial activity to accurately classify operating, investing, and financing cash flows</li><li>Prepare and post journal entries and perform detailed account reconciliations</li><li>Support monthly, quarterly, and annual close processes</li><li>Assist in the preparation of financial statements and internal reporting packages</li><li>Prepare audit schedules and partner with auditors during annual audits</li><li>Record and analyze revenue, including patient transport activity</li><li>Prepare accounts receivable reporting and valuation analyses</li><li>Maintain and reconcile fixed asset records and depreciation schedules</li><li>Collaborate with and support senior accounting staff across multiple functional areas</li><li>Gain exposure to diverse accounting processes and financial operations across the organization</li><li>Perform ad hoc analyses and other duties as assigned<br><br><br></li></ul><p><strong>Who You Are</strong></p><ul><ul><li>A technically strong accountant who understands not just <em>how</em> to prepare financials—but <em>why</em></li><li>Experienced in building <strong>cash flow statements</strong>, not just reviewing them</li><li>Eager to learn, adaptable, and comfortable working across multiple areas of accounting</li><li>Detail-oriented with the ability to manage competing priorities in a deadline-driven environment</li><li>A collaborative team player who thrives in a fast-paced, evolving setting</li><li><strong>CPA Certified</strong></li></ul></ul></div></div><strong>Qualifications</strong><div><div><ul><ul><li> </li></ul></ul><p> </p><p> </p><p>To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. In accordance with applicable laws, Air Methods will provide reasonable accommodations that do not create an undue burden so disabled employees may perform the essential functions of the position.</p><p> </p><p><strong>Education & Experience</strong></p><ul><li>Bachelor’s degree (B.A./B.S.) in Accounting or Business from four-year college or university; and five years related experience and/or training; or equivalent combination of education and experience.</li><li>5-8 years of staff accounting experience preferred</li><li>Ability to determine proper accounting treatment for transactions based on accounting principles </li></ul><p><strong>Skills</strong></p><ul><li>Excellent organizational skills, detail-oriented, ability to prioritize and multi-task and meet deadlines</li><li>Excellent written and verbal communication skills</li><li>Strong interpersonal skills and a high degree of collaboration at all levels</li><li>Strong business acumen with the ability to understand business situations, strategies, theory, processes, budgeting and operations</li></ul><p><strong>Computer Skills</strong></p><ul><li>Proficient in Microsoft Suite to include Word, Excel, PowerPoint and Outlook</li><li>Advanced Excel skills, to include pivot tables, complex formulas, and links</li><li>Microsoft Dynamics SL or Great Plains software experience preferred</li></ul><p><strong>Certificates, Licenses, Registrations</strong></p><ul><li><strong>CPA required </strong></li></ul><p> </p><p>Air Methods is an EEO/AA employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.</p></div></div><strong>Minimum pay</strong><div><div>USD $90,000.00/Yr.</div></div><strong>Maximum Pay</strong><div><div>USD $110,000.00/Yr.</div></div><strong>Benefits</strong><div><div><p>For more information on our industry-leading benefits, please visit our benefits page here. </p></div></div><strong>Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities</strong><div><div><p>Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities</p><p>The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)</p></div></div> Tue, 09 Jun 2026 20:43:05 Z https://www.jsfirm.com/job/Accounting/Sr+Accountant/Greenwood+Village-Colorado/jobID_1923725 https://www.jsfirm.com/job/Accounting/Sr+Accountant/Greenwood+Village-Colorado/jobID_1923725 accountingrss DP Professionals Irving, Texas:<BR /><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"><strong>DPP</strong> is seeking an <strong>Accountant 2</strong> for an opportunity with our client in the Defense & Space Manufacturing industry.<br />  <br /> <strong>Work location</strong>: Hybrid role (onsite 2 days/week minimum). See description for locations<br /> <strong>Duration</strong>: 10 months<br /> <strong>Terms</strong>: W2 position<br /> <strong>Work authorization:</strong> US Citizen<br />  <br /> <strong>Position summary: </strong></span></span> <ul> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">The Accountant 2 will join the Accounting Services team.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">This role will be located in one of the following offices: Irving, Texas; Redondo Beach, California; Bloomington, Minnesota; Falls Church, Virginia; or Melbourne, Florida and will have an in-person requirement of a minimum of two days a week.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Some travel required (10).</span></span><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"> </span></span></li> </ul> <span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"><strong>Responsibilities include, but are not limited to:</strong></span></span> <ul> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Prepare and review journal entries, potentially including accruals, intercompany, or international accounting transactions.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Prepare account reconciliations as assigned in Blackline and resolve reconciling issues.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Support the month end, quarter, and year end accounting close requirements. This includes assisting with the review of trial balances, loading GL and required schedule data to reporting system (and reviewing / validating accuracy, as well as resolving errors), and reconciling GL and required schedule data to reporting system.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Act as the primary point of contact for the organizations and processes assigned, ensuring positive interactions and good written and verbal communications. May develop and deliver presentations.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Respond to ad hoc data requests, inquiries, and problem resolution, including audit requests.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Participate in / coordinate special projects.</span></span><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"> </span></span></li> </ul> <span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"><strong>Basic qualifications:</strong></span></span> <ul> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">US Citizenship</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Bachelor’s degree in Accounting, Finance, or related discipline with a minimum of 3 years in accounting or finance work experience.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Ability to work from one of our office locations in Irving, TX, Redondo Beach, CA, Bloomington, MN, Falls Church, VA, or Melbourne, FL minimum two days per week and for in person meetings/events.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Understanding of GAAP, accounting practices and standards, and CAS/FAS requirements.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Working knowledge and understanding of ERP systems, especially SAP S/4.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Proven ability to multi-task, produce quality results, and consistently meet deadlines.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Strong attention to detail.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Work effectively with geographically dispersed team and customer.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Strong Microsoft Office (Outlook, PowerPoint, Excel, Word) experience, including the ability to manipulate / analyze data, utilize macros, and summarize data within Excel.</span></span><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"> </span></span></li> </ul> <span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"><strong>Preferred qualifications: </strong></span></span> <ul> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Working knowledge of SAP S/4 and Costpoint general ledger ERP systems.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Experience with Blackline.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Certified Public Accountant.</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Big 4 experience.</span></span><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"> </span></span></li> </ul> <span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"><strong>Client insight:</strong> Worldwide and across disciplines, we’re challenging what’s possible for technology to protect people and places from undersea to outer space and into cyberspace.<br />  <br /> <strong>Interested? Learn more:</strong><br /> Click the apply button to learn more about this position (<strong>26-00385</strong>).<br /> <br /> <strong>US Citizen:</strong> <strong>EOE/AA/V/D</strong><br /> <br /> <strong>DPP</strong> offers a range of compensation and benefits packages to our employees and their eligible dependents. Call today to learn more about working with DPP.<br />  </span></span><br />   Tue, 09 Jun 2026 20:25:28 Z https://www.jsfirm.com/job/Accounting/Accountant+2/Irving-Texas/jobID_1937795 https://www.jsfirm.com/job/Accounting/Accountant+2/Irving-Texas/jobID_1937795 accountingrss DP Professionals Cresco, Iowa:<BR /><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"><strong>DPP</strong> is seeking a <strong>Senior Cost Accountant</strong> for a full-time position with our client in Cresco, IA.<br />  <br /> <strong>About the Company </strong><br />  <br /> Our client is a leading manufacturer of premium aluminum trailers, producing thousands annually in its Iowa facilities. With over 310,000 square feet of operations and a workforce of more than 400 employees, they deliver high-quality trailers through a network of over 100 dealers across the United States and Canada. Their product lines include equine, livestock, recreational, cargo, and car trailers. They also specialize in crafting customized specialty trailers for business applications such as mobile medical units, command centers, and event marketing. They are known as the Official Trailer of NASCAR, recognized for its expertise in race car transporters.<br />  <br /> <strong>Role Description </strong><br />  <br /> This is a full-time, on-site role at their Cresco, IA location. </span></span>(Relocation sign-on bonus available for those willing to move closer to Cresco.) <span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">You will be responsible for preparing and analyzing financial statements, managing cost accounting processes, reconciling accounts, and maintaining accurate financial data. Responsibilities include performing journal entries, developing and monitoring budgets, analyzing cost data to support financial decision-making, and providing recommendations for cost control and efficiency improvements.  Strong focus on navigating custom code in the system and identifying process improvements and opportunities for automation.  Currently 50 of the custom reports are pulled manually and the goal is for you to automate these processes – addressing the heavy reliance on manual processes and non-automated reporting. There will be heavy utilization and optimization of Epicor as the ERP since current updates to the system can’t be used because of the over-reliance on manual processes.<br />  <br /> <strong>Required Experience, Skills and Qualifications </strong></span></span> <ul> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Proficient in Cost Accounting with the ability to analyze and manage cost structures</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Strong experience in True Cost Accounting in manufacturing</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Experience with one or more ERPs for manufacturing, with Epicor strongly preferred</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Experience navigating systems </span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Experience in automating processes</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Experienced in preparing and interpreting Financial Statements</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Strong Analytical Skills to identify trends and develop actionable financial insights</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Knowledge and experience in Journal Entries and general accounting practices</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Solid understanding of Finance to support decision-making and budgeting</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Exceptional attention to detail and ability to meet deadlines</span></span></li> <li><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;">Bachelor’s degree in accounting, Finance, or related field</span></span><span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"> </span></span></li> </ul> <span style"font-size:10pt;"><span style"font-family:Verdana,Geneva,sans-serif;"><strong>Interested? Learn more:</strong><br /> Click the apply button to learn more about this position (<strong>26-00443</strong>).<br /> <br /> <strong>Authorized US Worker </strong>- US Citizens and those authorized to work in the US are encouraged to apply. We are unable to sponsor at this time. <strong>EOE/AA/V/D</strong><br />  <br /> <strong>DP Professionals (DPP)</strong> is a premier, full-service staffing and recruiting firm that specializes in the placement of highly qualified knowledge workers in both contingent and direct hire opportunities. Located in "famously hot" Columbia, SC, DPP is a certified Woman-owned Small Business Enterprise (WBE and WOSB) with more than 25 years in the staffing industry.</span></span><br />   Tue, 09 Jun 2026 20:25:15 Z https://www.jsfirm.com/job/Accounting/Senior+Cost+Accountant/Cresco-Iowa/jobID_1950341 https://www.jsfirm.com/job/Accounting/Senior+Cost+Accountant/Cresco-Iowa/jobID_1950341 accountingrss Jet Midwest Kansas City, Missouri:<BR /><div><div><p><strong><em><u>Who are we? </u></em></strong></p><p>Jet Midwest is a full-service commercial aviation company, specializing in the sale and lease of commercial aircraft, engines, and parts as well as aircraft maintenance, repair, and overhaul services to the aviation industry. </p><p><strong><em><u>Position Description: </u></em></strong></p><p>Title: AP/AR Coordinator </p><p>Status: Full Time </p><p>Department: Administrative Support Workers</p><p><strong><em><u>Summary:</u></em></strong></p><p>The Accounts Receivable Coordinator records, verifies and posts payments received by the organization. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills.</p><p>The Accounts Payable Coordinator reviews purchase orders, statements, and invoices to verify amounts owed. Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Also, the role responds to vendor inquiries and resolves any discrepancies in billings and payments. Additionally, maintains and reconciles accounts payable ledger. In addition, processes requests for employee expense reimbursements.</p><p><em><strong><u>Essential Duties & Responsibilities</u></strong> included, but not limited to:</em></p><ul><li>Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data</li><li>Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted</li><li>Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements</li><li>Generate reports detailing accounts payable status</li><li>Prepare weekly spreadsheet to facilitate review and selection of weekly payments</li><li>Understand expense accounts and cost centers</li><li>Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)</li><li>Reconcile prepayment accounts</li><li>Generate reports detailing accounts receivable status</li><li>Prepare bi-weekly spreadsheet to facilitate review of accounts receivable</li><li>Reconcile accounts receivable credits and past dues</li><li>Perform other assigned tasks and duties necessary to support the Accounts Payable Department</li><li>Direct customer contact</li><li>Regular interaction and coordination with team members at all levels of our supply chain</li><li>Entrepreneurial, challenging, competitive, flexible, fast-paced, and fun </li><li>Collaborative and growth-minded </li></ul><p><strong><em><u>Education & Experience: </u></em></strong></p><ul><li>A high school diploma or equivalent</li><li>3+ years of Accounts Payable and Receivable experience</li><li>Strong attention to detail and excellent organizational skills</li><li>Ability to prioritize and manage multiple projects</li><li>Proficient use of MS Office, specifically Excel, and general office technology</li><li>Takes initiative and is self-motivating</li><li>Significant ability to multi-task</li><li>Professional, polished communication skills – oral and written </li><li>Strong mix of organizational and analytical skills</li></ul><p><strong><em><u>Physical Demands & Work Environment: </u></em></strong></p><p>While performing the responsibilities of the AP/AR Coordinator, you will be seated at a desk, using a phone and computer, for the majority of your workday. Less than 5 of your job duties will require the ability to: walk long distances, climb or balance, stoop, kneel, crouch and crawl. The noise level is usually low, as consistent with an office environment. At times, some light lifting may be required, up to 25 lbs. These job duties are performed indoors in a climate-controlled environment. </p><p>This job description is intended to convey information essential to understanding the scope of the AP Coordinator position and is not intended to be an exhaustive list of knowledge, skills, ability, efforts, duties, responsibilities or working conditions associated with the position. </p><p>Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functions of the job.</p><p>EOE M/F/D/V</p><p><strong><em><u>Benefits: </u></em></strong></p><ul><li>Eligibility for our comprehensive benefits program starting the 1st of the month after 30 days of full-time employment</li><li>401K with company match</li><li>Robust Paid Time Off</li><li>10 paid Holidays</li><li>Growth opportunities</li></ul></div></div> Tue, 09 Jun 2026 20:25:12 Z https://www.jsfirm.com/job/Accounting/AP/AR+Coordinator/Kansas+City-Missouri/jobID_1943829 https://www.jsfirm.com/job/Accounting/AP/AR+Coordinator/Kansas+City-Missouri/jobID_1943829 accountingrss Eastern Airlines LLC Greensboro, North Carolina:<BR /><div><div><p><strong>Overview<br> <br> </strong></p><p>At Eastern Airlines curiosity and excitement for growth go a long way. In fact, Eastern Airlines was launched by seekers, adventurers and above all fliers. Our rich legacy and pioneering spirit are still evident in our team today. </p><p> </p><p>Our open-hearted attitude, respect for the people we fly and our attention to detail is what sets Eastern Airlines apart from its competitors. Natural curiosity and hunger for wonder are behaviors that make our employees successful. </p><p> </p><p>This summary provides a listing of the knowledge, skills and abilities that are critical components for the position of Staff Accountant/Sr. Staff Accountant.</p><p> </p><p><strong>General<br> <br> </strong></p><p>This is a full-time, FLSA exempt position that will report to the Company Controller and interacts with the other members of the accounting and finance department and administrative personnel in other departments around the company. The Staff Accountant will primarily be responsible for the accuracy and integrity of the Company’s general ledger with respect to fuel expense and fixed assets so that accurate financial reports such as the balance sheet, income statement, and cash flow statement may be produced and relied upon. The successful candidate must be able to exhibit the values and culture of the Company while working with all employees in a fast paced/dynamic environment.</p><p><br></p><p><strong>Duties and Responsibilities</strong></p><ul><li>Daily review, tracking, and processing of company fuel expenditures including coding and reconciling fuel invoices from vendors.</li><li>Tracking and recording of fixed asset acquisitions and disposals; Review of aircraft maintenance-related expenditures to capitalize appropriate expenses based on company fixed asset policies. Maintain company fixed asset ledgers.</li><li>Calculation and preparation of monthly depreciation expense</li><li>Participate in structured month end reviews to confirm correctness of records and accounting transactions</li><li>Maintain and reconcile balance sheet and general ledger accounts related to fuel and fixed assets.</li><li>Contribute to the development of new or amended accounting systems, programs, and procedures.</li><li>Assemble support each month with required backup and signatures for journal entries and best audit practices</li><li>Prepare inventory reports relating to inventory management as required</li><li>Respond to inquiries regarding expenses, variances against budget, etc. </li><li>Ensure month-end reports and documents are filed/retained according to document retention guidelines</li><li>Perform regular self-audits to ensure integrity of accounting and participate with external auditors during field audits when conducted</li><li>Other duties as assigned by the Controller or CFO.</li></ul><p><br></p><p><strong>Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting or related discipline</li><li>CPA license preferred but not required</li><li>Four (4) to five (5) years<strong> </strong>of<strong> </strong>progressive experience in an accounting department, with General Ledger System experience, i.e. Quickbooks, Oracle, SAP, JD Edwards, NetSuite, etc.; previous airline experience would be considered a big plus.</li><li>Ability to communication effectively; in both oral and written communication</li><li>Ability to work under pressure in a team environment</li><li>Possess and maintain a valid Driver License and a driving record from the state of your primary residence that meets the Company’s insurance standards</li><li>Pass a pre-employment drug test, and criminal history records check (CHRC)</li><li>Eligible to work in the United States</li><li>Proficient with the Microsoft Office suite and the Internet</li><li>Ability to multitask and work under pressure in a dynamic environment</li></ul><p><br></p></div></div> Tue, 09 Jun 2026 20:25:05 Z https://www.jsfirm.com/job/Accounting/+Eastern+Airlines+-+Staff+Accountant+(Fuel+++Fixed+Assets)+/Greensboro-North+Carolina/jobID_1910823 https://www.jsfirm.com/job/Accounting/+Eastern+Airlines+-+Staff+Accountant+(Fuel+++Fixed+Assets)+/Greensboro-North+Carolina/jobID_1910823 accountingrss Eastern Airlines LLC Greensboro, North Carolina:<BR /><div><div><p><strong>Overview<br> <br> </strong></p><p>At Eastern Airlines curiosity and excitement for growth go a long way. In fact, Eastern Airlines was launched by seekers, adventurers and above all fliers. Our rich legacy and pioneering spirit are still evident in our team today. </p><p>Our open-hearted attitude, respect for the people we fly and our attention to detail is what sets Eastern Airlines apart from its competitors. Natural curiosity and hunger for wonder are behaviors that make our employees successful. </p><p>This summary provides a listing of the knowledge, skills and abilities that are critical components for the position of Staff Accountant/Sr. Staff Accountant.</p><p> </p><p><strong>General<br> <br> </strong></p><p>This is a full-time, FLSA exempt position that will report to the Company Controller and interacts with the other members of the accounting and finance department, administrative personnel in other departments around the company, and works with external banks to perform basic treasury functions for the Company. The Staff Accountant will primarily be responsible for the accuracy and integrity of the Company’s general ledger so that accurate financial reports such as the balance sheet, income statement, and cash flow statement may be produced and relied upon. The successful candidate must be able to exhibit the values and culture of the Company while working with all employees in a fast paced/dynamic environment.</p><p><br></p><p><strong>Duties and Responsibilities</strong></p><ul><li>Prepare accounting journals, evaluate reports, and support month-end activities to ensure quality in accounting and company financial reporting</li><li>Participate in structured month end reviews to confirm correctness of records and accounting transactions</li><li>Maintain and reconcile balance sheet and general ledger accounts.</li><li>Contribute to the development of new or amended accounting systems, programs, and procedures.</li><li>Perform monthly review of bank statements and reconcile against general ledger balances</li><li>Assemble support each month with required backup and signatures for journal entries and best audit practices</li><li>Monitor daily and weekly balancing of cash; preparing daily deposits and cash reports as required</li><li>Use bank treasury management system to set up ACH or wire transactions according to schedule and with maximum efficiency with respect to cash flow</li><li>Ensure month-end reports and documents are filed/retained according to document retention guidelines</li><li>Monitor and ensure Company tax and fee (excise, property, tangible, passenger-related, etc.) are paid timely</li><li>Perform regular self-audits to ensure integrity of accounting and participate with external auditors during field audits when conducted</li><li>Assist with annual audit preparations & taxation processes/provisioning of the company.</li><li>Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.</li><li>Other duties as assigned by the Controller or CFO.</li></ul><p><br></p><p><strong>Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting or related discipline</li><li>CPA license preferred but not required</li><li>Four (4) to five (5) years<strong> </strong>of<strong> </strong>progressive experience in an accounting department, with General Ledger System experience, i.e. Quickbooks, Oracle, SAP, JD Edwards, NetSuite, etc.; previous airline experience would be considered a big plus.</li><li>Ability to communication effectively; in both oral and written communication</li><li>Spanish language skills (oral and written) preferred</li><li>Ability to work under pressure in a team environment</li><li>Possess and maintain a valid Driver License and a driving record from the state of your primary residence that meets the Company’s insurance standards</li><li>Pass a pre-employment drug test, and criminal history records check (CHRC)</li><li>Eligible to work in the United States</li><li>Proficient with the Microsoft Office suite and the Internet</li><li>Ability to multitask and work under pressure in a dynamic environment</li></ul><p><br></p></div></div> Tue, 09 Jun 2026 20:25:04 Z https://www.jsfirm.com/job/Accounting/Eastern+Airlines+-+Staff+Accountant+(Cash+++Tax)+/Greensboro-North+Carolina/jobID_1910822 https://www.jsfirm.com/job/Accounting/Eastern+Airlines+-+Staff+Accountant+(Cash+++Tax)+/Greensboro-North+Carolina/jobID_1910822 accountingrss Eastern Airlines LLC Greensboro, North Carolina:<BR /><div><p><br></p><p> </p><div><ol><li><strong>Overview</strong></li></ol></div><p><strong> </strong></p><p>At Eastern Airlines curiosity and excitement for growth go a long way. In fact, Eastern Airlines was launched by seekers, adventurers and above all fliers. Our rich legacy and pioneering spirit are still evident in our team today.</p><p> </p><p>Our open-hearted attitude, respect for the people we fly and our attention to detail is what sets Eastern Airlines apart from its competitors. Natural curiosity and hunger for wonder are behaviors that make our employees successful.</p><p> </p><p>This summary provides a listing of the knowledge, skills and abilities that are critical components of the position for the Accounts Payable Specialist.</p><p> </p><div><ol><li><strong>General</strong></li></ol></div><p><strong> </strong></p><p>This is a full-time position that will report to the Manager of Accounts Payable and interacts with the accounting team, CFO, and all trade vendors. The individual in this position processes accounts payable, prepares reconciliations and assists in month-end procedures as part of the accounting team. In addition, the Accounts Payable Specialist must be detail- oriented and help keep the company compliant within their job responsibilities with appropriate IRS and or state requirements. The successful candidate will have a strong commitment to a culture of robust internal controls. Good communication skills are required, and the successful candidate must be able to exhibit the values and culture of the company while working with vendors and Eastern colleagues in a fast-paced environment.</p><p> </p><div><ol><li><strong>Duties and Responsibilities</strong></li></ol></div><p><strong> </strong></p><ul><li>Processes accounts payable; contacts vendors for invoice, enters invoices into the system, obtains payment authorizations, generates checks and wire transfers (domestic and foreign) and processes payments;</li><li>Analyzes and verifies internal consistency, completeness, and mathematical accuracy of accounting documents;</li><li>Posts accounting information where the identification and location of postings are clearly indicated;</li><li>Performs 3-way match among vendor invoice, receiver documentation, and purchase order; confirms accuracy; applies and verifies general ledger coding; and schedules payments to be made in a timely manner and in keeping with standard procedures;</li><li>Performs account reconciliations; troubleshoots and analyzes discrepancies;</li><li>Pays appropriate taxing authorities according to schedule, i.e. EFTPS, excise taxes, franchise taxes due;</li><li>Collects W-9 information for each vendor and ensures appropriate classification in General Ledger system for year-end 1099 IRS reporting;</li><li>Develops contacts outside immediate work area for such purposes as obtaining, verifying, or providing information concerning accounting documents;</li><li>Responds to vendor inquiries regarding status of accounts payable;</li><li>Investigates and resolves questions;</li><li>Produces accounts payable reports and/or forecasts on demand as needed to assist in identifying near-term and longer-term cash flow requirements;</li><li>Participates during operating budget development to help identify operating expenses by account by month when requested;</li><li>Keeps accounts payable within terms for good credit worthiness of the Company yet maximizes cash flow efficiency as possible;</li><li>Other accounting duties as assigned.</li></ul><p> </p><div><ol><li><strong>Qualifications</strong></li></ol></div><p><strong> </strong></p><ul><li>Associate Degree or greater and 2-3 years of well-grounded experience in Accounts Payable role or an equivalent combination of education and experience to sufficiently perform the essential functions</li><li>Familiarity with generally accepted accounting principles</li><li>Strong work ethic; professional and trustworthy</li><li>Strong computer knowledge in Outlook, MS Word and Excel (intermediate level)</li><li>Strong experience using an ERP accounting software system, Netsuite experience is preferred/a plus;</li><li>Ability to work collaboratively with fellow employees and management</li><li>Self-starter & goal oriented</li><li>Excellent oral/written communication skills</li><li>Detail-oriented and consistently accurate to meet deadlines and multitask in a fast- paced environment</li><li>Strong analytical, problem solving and reconciliation skills</li><li>Pass a two- (2) year drug and alcohol background check, pre-employment drug test, and criminal history records check (CHRC)</li><li>Eligibility to work in the United States of America</li></ul><p>Eastern Airlines is an Equal Opportunity Employer </p></div> Tue, 09 Jun 2026 20:25:02 Z https://www.jsfirm.com/job/Accounting/Accounts+Payable+Specialist/Greensboro-North+Carolina/jobID_1968720 https://www.jsfirm.com/job/Accounting/Accounts+Payable+Specialist/Greensboro-North+Carolina/jobID_1968720 accountingrss Contour Aviation Smyrna, Tennessee:<BR /><p>Contour is a long-established aviation services company with a diverse range of capabilities. At Contour, our core values guide every action and decision. We are unwavering in our commitment to integrity and safety, which remains at the heart of all our business lines. Our team members exemplify an attitude of excellence, consistently striving to think like a customer. We believe there is strength in unity, and we work together as a team to achieve ambitious goals.</p><div><hr></div><p><strong>Full-Time Employee Benefits & Compensation Overview</strong></p><p>As a full-time employee of Contour, you are eligible for the following benefits and programs:</p><p><strong>Insurance</strong></p><ul><li>Health, vision, and dental insurance, plus short/long-term disability and voluntary life insurance (effective the first day of the month following your hire date)</li></ul><p><strong>401(k) Savings Plan</strong></p><ul><li>Eligibility begins the first day of the month following your hire date.</li><li>The Company offers a matching contribution up to 6 of your eligible compensation.</li><li>Enrollment guidelines and a 401(k) Enrollment Guide will be provided during onboarding.</li></ul><p><strong>Non-Revenue/Space Available (NRSA) Travel Privileges</strong></p><ul><li>NRSA (non-revenue/space available) travel privileges on Contour upon hire and access to MyID Travel after 6 months of service.</li></ul><p><strong>Leaves of Absence</strong></p><ul><li>Eligible for various types of leave, including:<ul><li>Medical Leave</li><li>Non-Medical Family Care Leave</li><li>Maternity and Paternity Leave</li><li>Personal Leave</li></ul></li><li>Detailed leave policies are outlined in the Contour Employee Handbook, which will be provided during onboarding.</li></ul><div><hr></div><p><strong>Compensation Details</strong></p><ul><li>Contour offers a competitive salary based on your prior work experience.</li></ul><div><hr></div><p><strong>Equal Employment Opportunity</strong></p><p>Contour is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, citizenship, color, creed, sex, national origin, race, religion, sexual orientation, political affiliation, marital status, pregnancy, pre-disposing genetic characteristics, veteran status, military status, disability, gender identity or expression, familial status, criminal history, status as a victim of domestic violence, or any other protected status.</p><div><hr></div><p><strong>Accommodations</strong></p><p>Contour is committed to providing reasonable accommodations to applicants and employees. If you require accommodations during the application or onboarding process, please contact Human Resources at <u>hrflycontour.com</u>.</p><div><hr></div><p><strong>Join Our Growing Team</strong></p><p>Our rapid growth has created exciting career opportunities. We invite you to become part of our family and contribute to our ongoing success.</p><div><hr></div><p><strong>Summary of Essential Duties</strong></p><p>Contour is seeking a motivated, detail-oriented Senior Revenue Accountant to join our accounting team in Smyrna, TN. This mid-level role is critical to ensuring accurate and timely revenue recognition across multiple business lines. The ideal candidate thrives in a fast-paced environment, takes ownership of their work, and brings strong revenue accounting experience—ideally within the airline or aviation industry.</p><div><hr></div><p><strong>Key Responsibilities</strong></p><ul><li>Responsibility over revenue accounting for the airline, including: <ul><li>Process and bill government-subsidized flights in compliance with applicable programs and regulations</li><li>Record and reconcile airline ticketing revenue</li><li>Manage and reconcile transactions processed through the Airline Clearing House</li></ul></li><li>Responsibility over revenue accounting for our charter line of business, including: <ul><li>Serve as the main point of contact for billing-related issues with our charter customers</li><li>Work with the AR Coordinator to monitor accounts receivable aging and follow up with customers on outstanding balances</li><li>Work with the AR Coordinator to ensure invoices are issued and recorded accurately</li><li>Ensure all billing items are captured and invoiced </li></ul></li><li>Responsibility over revenue accounting for our FBO line of business, including: <ul><li>Collaborate directly with the FBO team to ensure all invoices are closed timely in the FBO system</li><li>Work with the AR Coordinator to ensure all FBO sales invoices are issued and recorded accurately</li></ul></li><li>Work with the Controller to ensure all revenue accruals are identified and booked</li></ul><ul><li>Partner with maintenance leadership to ensure maintenance-related services are billed accurately and timely</li><li>Record and reconcile revenue generated from our maintenance operation</li></ul><ul><li>Assist with month-end close activities related to revenue</li></ul><ul><li>Support external audits by providing required documentation and analysis</li><li>Other duties as assigned by leadership</li></ul><ul><li>Be at least 23 years of age.</li><li>Bachelor’s degree in accounting, finance, or a related field required </li><li>Proven experience in revenue accounting or revenue management</li><li>Strong understanding of billing processes and revenue recognition</li><li>Airline or aviation industry experience is a plus</li><li>Must have a valid driver’s license and good driving record.</li><li>Be authorized to work in the United States and able to travel in and out of the United States.</li><li>Must have experience and be highly proficient in cloud-based accounting systems as well as Microsoft Office 365, Excel, Word, Outlook, and related software.</li><li>Able to pass a required 10-year work history review and submit to criminal history records check. </li><li>Must understand, read, and write English.</li><li>Possess polished and professional interpersonal skills with a positive attitude and a customer-oriented mindset.</li><li>Possess strong leadership, interpersonal and organizational skills.</li><li>Must have well-developed people skills and the ability to work with a variety of personalities.</li><li>Able to coordinate multiple priorities and meet deadlines.</li><li>Able to handle interruptions and a fast-paced environment.</li><li>Maintain strong attention to detail.</li><li>Be self-motivated and able to motivate others </li><li>Excellent interpersonal and conflict resolutions skills. </li><li>Strong analytical and problem-solving skills.</li><li>Strong supervisory and leadership skills.</li><li>Thorough knowledge of employment-related laws and regulations.</li><li>Ability to manage multiple complex projects simultaneously.</li><li>Excellent communication skills: both written and verbally delivered with tact and professionalism.</li><li>Ability to work independently and as part of a team.</li><li>Ability to work in a safe professional manner adhering to all regulatory requirements including OSHA, EPA, state, and federal regulations.</li></ul><p><em>Disclaimer: The above statements are intended only to describe the general nature and level of work required for the referenced position; they are not intended to be an exhaustive list of all responsibilities, duties, and skills required of individuals in the position. Please be advised that the duties and expectations of this position may be subject to change.</em></p> Tue, 09 Jun 2026 20:24:52 Z https://www.jsfirm.com/job/Accounting/Senior+Revenue+Accountant/Smyrna-Tennessee/jobID_1966760 https://www.jsfirm.com/job/Accounting/Senior+Revenue+Accountant/Smyrna-Tennessee/jobID_1966760 accountingrss Amentum Washington DC, District of Columbia:<BR /><p>General</p><p>The September 11th Victim Compensation Fund ("VCF") was created to provide compensation for any individual (or a personal representative of a deceased individual) who suffered physical harm or was killed as a result of the terrorist-related aircraft crashes of September 11, 2001 or the debris removal efforts that took place in the immediate aftermath of those crashes.  The original VCF operated from 2001-2004.  On January 2, 2011, President Obama signed into law the James Zadroga 9/11 Health and Compensation Act of 2010 (Zadroga Act) that reactivated the September 11th Victim Compensation Fund in October 2011 and on December 18, 2015, reauthorizing the Act extending the Fund for five years.  The Fund was authorized permanently in July 2019.  More information about the VCF can be found at https://www.vcf.gov/.</p><p></p><p>The payment of VCF claims is the most critical aspect of the claims process for several reasons, and the most difficult due to the short statutory timeframe in which payments must be processed and the requirements for 100 accuracy.  VCF payments are administered following an established process that involves the DOJ Office of Planning, Budget and Evaluation (OPBE) and the US Treasury.  Payment processing involves the use of several different systems and tools and requires tracking inputs and outputs from and to multiple sources.</p><p></p><p>Under the direction of VCF Payment Processing Supervisor, the Payment Team Payment Processor (Accounting Technician) will perform the following tasks while complying with established Payment Standard Operating Procedures:</p><p></p><p>Duties and Responsibilities</p><ul> <li>Review and analyze financial data, documents and manual or automated payment systems.</li> <li>Create, file, retrieve and copy claim and payment documents.</li> <li>Enter basic claimant payment data into databases.</li> <li>Proofread, edit and correct payment documents.</li> <li>Complete tracking spreadsheets and report on task progress.</li> <li>Perform quality control on the work of peers in all of these areas.</li> <li>Perform basic and intermediate level database searches.</li> <li>Perform moderately complex payment support tasks, including, detailed review and analysis of payment information such as claimant files, compensation detail, and claimant and/or law firm banking forms.</li> <li>Perform detailed filing of payment softcopy files.</li> <li>Assist with the preparation and review of payment reports.</li> <li>Other payment or PAAQC duties as assigned.</li> </ul><p></p><p>Competencies</p><ul> <li>Consistently and accurately perform detailed work under pressure.</li> <li>Pay excruciating attention to detail, deadlines and quality control.</li> <li>Read and follow instructions and Payment Standard Operating Procedures.</li> <li>Understand task, task objectives and the context of those tasks in the payment lifecycle.</li> <li>Proactively identify issues that impact payment and propose alternate solutions to address issues.</li> <li>Initiate questions when necessary to complete tasks correctly (e.g. where instructions are not explicit or appear to be contrary to the task objective).</li> <li>Excellent typing/keyboarding and communication skills.</li> <li>Knowledgeable user of DOJ office and network environment, including but not limited to word processing, data processing environments, including office automation networks, PC-based databases and other applications, internet and server-based databases and other applications.</li> <li>Demonstrated ability to work independently and within a team environment.</li> <li>Excellent writing skills and oral communication capabilities.</li> </ul><p></p><p>Qualifications</p><ul> <li>Two-year degree in accounting or four-year degree in a related field (finance, business, banking, or economics) with 30 credit hours in accounting.  With the COR’s approval, relevant financial and accounting experience performing technical level duties in accounting, banking, or finance for corporations or non-profit organizations may be substituted for the education and credit requirements.</li> <li>Knowledge of manual and automated accounting systems used by banking, financial and other institutions.</li> </ul><ul> <li>Three years of experience in claim and payment support projects or undergraduate degree.</li> <li>Experience or substantial undergraduate coursework in finance/accounting or experience in claim processing environment.</li> <li>Must be able to obtain and maintain MRPT facility credentials/authorization. Note: US Citizenship is required for MRPT facility credentials/authorization at this work location.</li> </ul><p></p><p>Reporting Relationships</p><ul><li>Reports to the VCF Payment Project Supervisor</li></ul><p></p><p>*Employees will earn H&W dollars per eligible hour (including vacation and holiday up to 40 hours/week). H&W monies are used to offset the employer’s cost of benefits the employee elects into and/or utilizes. Any remaining health and welfare monies after all applicable deductions would be cashed out to the employee on a 1 pay period lag.  </p><p>       </p><p>Service Contract Act (SCA) Compensation & Benefits:</p><p>This is an hourly, overtime-eligible position that falls under the Service Contract Act (SCA). In accordance with the Health and Welfare provisions of the SCA, and in addition to your base hourly rate, you may be eligible to receive an additional health and welfare payment for each hour you work to ensure compliance with the minimums set forth by the act. The amount you are entitled to receive will vary depending upon the fringe benefits you select now and in the future.</p><p>       </p><p>Compensation Details:</p>$27.41<p>       </p><p>The compensation range or hourly rate listed for this position is provided as a good-faith estimate of what the company intends to offer for this role at the time this posting was issued. Actual compensation may vary based on factors such as job responsibilities, education, experience, skills, internal equity, market data, applicable collective bargaining agreements, and relevant laws.</p><p> </p><p>Benefits Overview:</p><p>Our health and welfare benefits are designed to support you and your priorities. Offerings include:</p><ul> <li><p>Health, dental, and vision insurance</p></li> <li><p>Paid time off and holidays</p></li> <li><p>Retirement benefits (including 401(k) matching)</p></li> <li><p>Educational reimbursement</p></li> <li><p>Parental leave</p></li> <li><p>Employee stock purchase plan</p></li> <li><p>Tax-saving options</p></li> <li><p>Disability and life insurance</p></li> <li><p>Pet insurance</p></li> </ul><p> </p><p><i>Note: Benefits may vary based on employment type, location, and applicable agreements. Positions governed by a Collective Bargaining Agreement (CBA), the McNamara-OHara Service Contract Act (SCA), or other employment contracts may include different provisions/benefits.</i></p><p>       </p><p>Original Posting:</p>05/27/2026 - Until Filled<p>Amentum anticipates this job requisition will remain open for at least three days, with a closing date no earlier than three days after the original posting. This timeline may change based on business needs.</p><p>       </p><p>Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, ancestry, United States military or veteran status, color, religion, creed,  marital or domestic partner status, medical condition, genetic information, national origin, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal laws and supplemental language at Labor Laws Posters.</p> Tue, 09 Jun 2026 20:08:09 Z https://www.jsfirm.com/job/Accounting/Accounting+Technician+-+R0162084/Washington+DC-District+of+Columbia/jobID_1958215 https://www.jsfirm.com/job/Accounting/Accounting+Technician+-+R0162084/Washington+DC-District+of+Columbia/jobID_1958215