Get the latest updates on AI-powered hiring, career growth, and technical deep-dives delivered to your inbox.
This position is no longer accepting applications
This listing has closed. Explore similar live roles below or browse all open jobs.
HiArc
Company InformationAt HiArc, we believe clients don’t need another vendor; they need a strategic partner who gets it. One who listens harder, thinks deeper, and builds smarter—around their needs, products, and goals. HiArc engineers and manufactures complex medical technologies with one goal in mind: creating the perfect fit for our clients. No off-the-shelf thinking. No compromises.
Just a tailored, high-performance solution our clients need, the way they need it. That’s why HiArc is the most client-centered partner in the market. We fuse design, engineering, and manufacturing into a seamless, collaborative process—crafted entirely around our clients. We operate as an extension of our clients' teams, de-risking their processes and accelerating their path to market.
And the result is a solution you won’t find anywhere else.
Join our team! We hire experts in hardware and software design, robotics, optics, fluidics, chemistry integration, motion and thermal control, risk management, supply chain management, performance testing, advanced manufacturing techniques, finance, human resources, sales, and marketing.
For more information, please visit HiArc.
The Accountant II is a second level staff accountant position that will be working on the General Accounting team. With strong analytical skills and attention to detail, this role will be supporting the Controller with various tasks related to Cash, General Ledger, Accounts Receivable, and month/quarter end close tasks. This position is hybrid with a mix of on-site days and remote days.
Responsibilties Prepare supporting financial schedules and journal entry transactions for accurate financial statements Month-end closing tasks Account reconciliation and analysis Investigative research in general ledger Prepare and reconcile Cash entries and Bank Statements Initiate various wire transfers in Capital One in support of Accounts Payable.
Apply accounting practices and techniques, consistent with GAAP requirements Financial reporting preparation and support Responsible for the chart of accounts and general ledger, including creating new accounts, cost centers, and opening and closing periods. Fixed Assets and CIP. Maintain Accounts Receivable aging ledger to ensure prompt payments from customers and resolution of old outstanding invoices.
Including recording cash receipts to customer invoices and generating any manual credits and invoices. Other projects as assigned
Matched to your profile
We surface this role because it matches profiles like yours, not because we vet the employer. Always confirm the pay, location, and remote details on HiArc's official site before you apply.
Most large employers screen resumes with software before a recruiter ever sees them. Check yours against this role in seconds. Free, no sign-up.
See the exact keywords from this posting your resume is missing, with an instant ATS score.
Open free toolUpload your CV for an instant 0-100 score and the fixes recruiters and ATS look for.
Open free toolGenerate a clean, single-column resume that parses correctly and gets past the filters.
Open free toolThis role has closed - here are active openings you can still apply to.
MidPen Housing Corporation
Foster City, CA
Core-Mark International
Westlake, TX
WithumSmith+Brown
San Francisco, CA
Spotify
New York, NY
CLA (CliftonLarsonAllen)
Raleigh, NC
Envela
Dallas, TX