Referso Jobs

Junior Accountant

Aston Carter · Posted Nov 9, 2026

Open

Tampa, Florida, United States
Hybrid
Contract · Associate
$28–$28 per hour
3+ years

Junior Accountant

Aston Carter · Posted Nov 9, 2026

Open

Tampa, Florida, United States
Hybrid
Contract · Associate
$28–$28 per hour
3+ years

Staff Accountant

Aston Carter · Posted Nov 9, 2026

Open

Tampa, Florida, United States
Hybrid
Contract · Associate
$28–$28 per hour
3+ years

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Staff Accountant needed in Tampa FL! This is a hybrid role working 2 days in office.

Compensation

The pay range for this position is $27.88 - $27.88/hr.

Responsibilities

Prepare and post journal entries, including accruals, deferrals, and reclassifications, ensuring the accuracy and completeness of general ledger activity.
Perform detailed account reconciliations, investigate variances, and resolve discrepancies in a timely manner.
Support month-end close activities, including preparation of schedules, review of balances, and coordination with other departments to meet reporting deadlines.
Assist with financial reporting by providing accurate supporting documentation and analysis for internal and external stakeholders.
Support annual audit processes by preparing workpapers, responding to auditor inquiries, and providing requested documentation.

Requirements

Associate degree in accounting or a related field

Skills

General ledger accounting Journal entry preparation Account reconciliation

Accountant 2

Northrop Grumman · Posted Nov 9, 2026

Open

Irving, Texas, United States
$66K–$99K per year
2+ years

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Cash Management Analyst 2

Compensation

Primary Level Salary Range: $65,800.00 - $98,800.00 Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results.

Responsibilities

Serve as key POC for sector customers and Corporate Treasury for Cash & Disbursement and its application processes.
Coordinate cash & disbursement requirements with Corporate Treasury, Enterprise Systems Group, and external banking provider on relevant cash management and banking matters
Process ACH, Checks, domestic and foreign wire payments, transfers, as well as funding foreign bank accounts
Utilize SAP tool to review bank activities and clear cash accounts.
Maintain and update bank information for foreign vendor master records

Requirements

Bachelor's degree in Accounting/Finance or related business field
Nice to have: SAP
Nice to have: government contracting
Nice to have: FAR
Nice to have: GAAP

Skills

accounting cash management ACH

Business Execution Consultant

Genesis10 · Posted Nov 9, 2026

Open

Charlotte, North Carolina, United States
Hybrid
Contract
$51–$59 per hour
5+ years

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Consult on complex initiatives with broad impact and large-scale planning for Business Execution in a financial services environment.

Compensation

Pay range: $51.09 - $59.09 per hour

Responsibilities

Lead daily meetings socializing all defects with impacted partners
Document detailed meeting minutes in an executive summary
Document and verify resolution of software and specification defects
Provide guidance, lead, and prioritize testing activities for projects
Understand and ensure compliance and risk management requirements are met

Requirements

Nice to have: financial services industry experience
Nice to have: time management
Nice to have: deadline driven
Nice to have: end-to-end system testing
Nice to have: compliance

Skills

wire payments systems quality assurance compliance PDF skill set executive presentation skills

Cash Accountant, Treasury

JD Sports Fashion · Posted Nov 3, 2026

Open

Indianapolis, Indiana, United States
On-site
Full-time · Associate
1–3 years

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Responsible for recording and validating daily bank activity in the General Ledger, including deposits, transfers, fees, and other cash transactions, while ensuring accurate documentation and reconciliation of corporate deposits and bank accounts.

Responsibilities

Record daily bank account activity in the General Ledger (G/L) for non-POS/operating cash transactions
Review and validate daily bank transactions, including deposits, withdrawals, transfers, fees, and other operating cash activity
Manage and process corporate deposits
Prepare monthly bank reconciliations for corporate bank accounts
Coordinate with Treasury, Accounting, and other Finance teams to research and resolve cash variances

Requirements

Bachelor’s degree in Accounting or Finance preferred
Nice to have: Oracle XStore
Nice to have: ReSA
Nice to have: Aptos
Nice to have: Sales Hub

Skills

General Ledger Bank Reconciliation ACH payments Wire payments POS transaction processing

Payment Administrator

Namecheap Inc · Posted Nov 6, 2026

Open

Remote, United States
Remote
Contract · Associate
3+ years

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A part-time contract role to manage payroll and payments for a small employee team and a network of independent contractors, focusing on process efficiency and automation.

Responsibilities

Receive and review invoices from about 130 domestic and international contractors, checking each against the contractor’s current agreement for rates, scope, and terms.
Flag discrepancies between invoices and contracts to HR and follow them through to resolution.
Route expenses to the right managers for approval and confirm approvals are documented before payment.
Track invoice submissions and follow up promptly for missing or late invoices.
Enter invoices and payment details accurately in QuickBooks.

Requirements

Nice to have: 1099 preparation and filing
Nice to have: W-8BEN
Nice to have: W-8BEN-E

Skills

payroll accounts payable contractor payments vendor payments ADP QuickBooks

Junior Accountant

Junior Accountant

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Staff Accountant

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Business Execution Consultant

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Wire payments jobs

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