Growth-Focused Accountant — On-Site Finance Partner (Iowa)

eZone staffing LLC; Cedar Falls (IA); On-site; USD 65,000 - 90,000; Full time

Job summary

eZone staffing LLC in Iowa is seeking a full-time on-site Accountant to manage day-to-day financial operations for the client.

Responsibilities include processing accounts payable and accounts receivable, preparing invoices, reconciling bank and credit card statements, and maintaining accurate general ledger records. The role also supports budgeting, forecasting, cash flow monitoring, payroll data, and tax compliance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• Experience with GAAP and general ledger management.
• Proficiency with accounting software and Excel for data entry and reporting.
• Experience with budgeting, forecasting, and cash flow management.
• Strong analytical, problem-solving, and organizational skills.
• Effective communication and collaboration with operations and management.
• Experience in service-based or small business environments is beneficial.
• Familiarity with payroll processes, tax compliance, and internal controls is advantageous.

Responsibilities

• Process accounts payable and accounts receivable.
• Prepare invoices and reconcile bank and credit card statements.
• Maintain accurate general ledger records.
• Prepare periodic financial reports and assist with budgeting and forecasting.
• Monitor cash flow and support tax preparation and compliance.
• Implement and maintain accounting controls.
• Prepare payroll-related data.
• Provide financial insights to support business planning and operational decisions.

Skills

Analytical skills

Problem-solving

Organizational skills

Communication

Collaboration

Attention to detail

Education

Bachelor’s degree in Accounting/Finance

Tools

Excel

Accounting software

Job description

eZone staffing LLC in Iowa is seeking a full-time on-site Accountant to manage day-to-day financial operations for the client.

Responsibilities include processing accounts payable and accounts receivable, preparing invoices, reconciling bank and credit card statements, and maintaining accurate general ledger records. The role also supports budgeting, forecasting, cash flow monitoring, payroll data, and tax compliance.