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New! YesterdayPerforms general cost accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts, reconciles...
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New! 2 days agoMaintain and update inventory standard costs, overhead rates and transfer pricing in Oracle ERP. Perform weekly review of subledger transactions including inventory variances (i.e. PPV, IPV, revaluation), material overhead, freight and departmental...
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New! 3 days agoPrepare and distribute client invoices. Post day-to-day financial transactions including customer payments and bank deposits. Provide customer service to clients and internal teams regarding billing issues. Monitor customer accounts for non-payment...
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New! 5 days agoPerform the day-to-day processing of customer invoices. Create customer invoices based on signed customer sales orders, send them directly to customers and record them appropriately into the General Ledger (NetSuite). Record and reconcile customer...
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New! 5 days agoDeliver thorough balance sheet account reconciliations and analysis of data and financials to verify accuracy. Work closely with other business units to fulfill business needs and identify process improvements.
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New! 6 days agoConduct month-end close activities, including revenue recognition schedules, commissions, accruals, and more. Assist in the consolidation of two companies and the preparation of financial statements.
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New! 6 days agoRecord monthly amortization of prepaid taxes and insurance. Comfortable with Microsoft Office (Excel Advanced proficient with pivot tables and vlookups, Word & Outlook). Responsible for monthly corporate allocations.
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New! 6 days agoThe Staff Accountant will assist with month-end and year-end closings, bank reconciliations, general ledger entries, and system integrations. They have a strong understanding of GAAP, are eager to take on unfamiliar challenges, and are able to support...
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1 week agoActively participate in the financial month-end close. Review general ledger accounts including but not limited to Inventory, Prepaids, and Accruals, and preparing related adjusting journal entries.Perform account analyses and reconciliations Assist...
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1 week agoRecord daily, weekly, and monthly financial transactions. Review and code corporate credit card transactions and ensure proper documentation and coding; including month end reconciliation. Provide family receipts for insurance purposes. 1-2 years of...
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1 week agoManage accounts payable functions including but not limited to: review invoices and ensure they are entered correctly, maintain vendor files, and assist with any vendor inquiries in a timely manner. Perform cash management functions including but not...
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1 week agoResponsible for ensuring timely month end close processing and financial statement review and distribution. Reviews bi-weekly labor reports, analyzes variances, and distributes to management. Performs monthly bank account reconciliations and various...
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1 week agoSupplier invoice and disbursement processing; sales, use, and VAT compliance relating to purchases; travel & expense system and policy administration; purchasing card system; monthly reconciliations, reporting, and analysis; and gathering audit...
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10 days agoThe Staff Accountant plays an essential role in our monthly accounting processes. This position performs various tasks within the Accounting Department such as assisting with month-end close processes, preparing monthly reports and other tasks as...
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10 days agoParticipate in multi-company monthly close process, prepare account reconciliations, journal entries and accrual analyses. Support the treasury function including electronic payments and bank reporting compliance. Prepare workpapers and information...
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10 days agoJournal entry preparation. Bachelor's Degree in Accounting or Finance. General Ledger Adjustments. Sales Tax Returns. Fixed Asset Accounting. Payroll Journal Entries. Bank Reconciliations. Bachelors Degree in Accounting or Finance (with 2 years of...)
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10 days agoPrepare journal entries. Analyze general ledger and accrual accounts. Collect and analyze financial data and prepare financial statements and reports. Participate in reviews of financial reports. Assists with the preparing year-end closings.
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10 days agoReporting to the Accounting Manager, assist with month-end close. Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll. Assist in budgeting and forecasting. Participate in...
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10 days agoReconcile and maintain Monthly Balance sheet accounts, calculate/reconciliations cash (daily), credit card fees, freight, royalties, prepaid, payroll, etc., and others as assigned. Perform monthly reconciliation and journal entry postings from lease...
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10 days agoExecute monthly accounting close procedures (journal entries, reconciliations and analysis) for expense and other technical areas of accounting as needed. 1-2+ years of overall general accounting experience. Bachelor's degree (or equivalent) in...
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11 days agoResearch and analyze all payments related to railcar capitalized improvements.Prepare monthly reporting and journal entries for railcar capitalized improvements.Calculate and update depreciation for capitalized expenses in the lease accounting system.
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12 days agoAnalyze Selling, General, & Administrative expenses, analyze labor utilization, aftermarket invoicing and collections, monthly reporting and closing activities, budgeting and forecasting, analyze inventory variances, maintain accurate records for...
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12 days agoReconcile basic and complex balance sheet accounts, prepare financial statements and reports, including the profit and loss statement and balance sheet, as needed. Balance subsidiary accounts by reconciling entries, and balance general ledger by...
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12 days agoProcess incoming invoices to ensure accurate entry of day-to-day financial transactions. Ensure correct classification of expenses. Review transactions against vendor contracts and verify and investigate discrepancies. Manage fixed asset and prepaid...
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Featured12 days agoMaintain financial statements for accuracy and compliance. Prepare and file tax returns individuals, corporations, partnerships, and trusts. Inspect client's financial data for efficiency and accuracy. Communication with clients on how to reduce...
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2 weeks agoResponsibilities include: Daily accounting duties. Prepare journal entries and maintain records and workpapers. As a Staff Accountant, you will manage payroll and payroll taxes bi-weekly. Analyze variances monthly. Other duties as assigned.
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2 weeks agoResponsible for ensuring timely month end close processing and financial statement review and distribution. Reviews bi-weekly labor reports, analyzes variances, and distributes to management. Performs monthly bank account reconciliations and various...
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2 weeks agoPrepare monthly close journal entries and prepare all account reconciliations and analyses as assigned. Accrued Expense calculation for monthly budget vs. actual analysis. BS/BA degree in business administration, finance or accounting. 2+ years...
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2 weeks agoExecute accounting policies and procedures while scaling accounting systems and tools for growth. Reporting to our Director of Finance, this individual will be responsible for managing accounting activities of the company.
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2 weeks agoReceive vendor invoices, verify to purchase orders (two-way match), enter in Accounts Payable, then process for payments. Respond to vendor payment inquiries and resolve invoice discrepancies. Audit and approve high volume employee travel expenses...
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16 days agoOwn the month-end close processes for subscription expense areas, including music, content, streaming, and production. This includes daily interaction with internal business partners and external auditors. Ensure data compliance for assigned accounts...
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17 days agoManages the accounts payable process for the statewide organization including entering and posting transactions into the accounting system and processing vendor payments on a timely basis. Communicates with regional offices to ensure that all invoices...
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19 days agoMaintain and balance accounts by inputting data, scheduling required jobs and verifying outputs. Comply and analyze financial information to prepare general ledger entries including, but not limited to accounts receivable, revenue, and deferred...
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20 days agoThe main responsibilities of this role will be to prepare and maintain financial records and track the organization's assets, tax liabilities, and other related financial activities as necessary. Bachelor's degree in accounting and 4+ years of experience.
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20 days agoPosts daily companywide transactions in the ERP system. Works on projects/matters of limited complexity in a support role. Prepares and posts month end journal entry adjustments and allocations. Ensures the timely reporting of all monthly financial...
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20 days agoAssists with month-end and year-end close processes. Performs general cost accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss statements. Maintains the accounting records...
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22 days agoResponsible for maintaining financial procedures & confirming financial compliance through preparation of a company's reports, statements & reconciliations. Responsible for performing critical responsibilities to facilitate the month-end close process.
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22 days agoManage AP, AR, and cash flows for multiple entities and projects. Work closely with all business teams to ensure seamless work in progress tracking and reporting. Perform monthly, quarterly, and annual reconciliations and assist with reporting.
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22 days agoResponsible for providing general accounting and internal controls support for all compensation calculations, entries and analysis. This includes completion of the close and ensuring that the general ledger account balances are accurate. Responsible for..
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22 days agoThe Staff Accountant is primarily responsible for general ledger accounting for various reporting entities; including preparing journal entries, maintaining balance sheet schedules and account reconciliations, reconciling cash, and assisting with...
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22 days agoSupport month-end close processes: prepare monthly balance sheets, income statements, and cash flow statements, as well as maintain the general ledger. Reconcile bank accounts and cash disbursement accounts, utilizing third party software to optimize...
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22 days agoMaintain and update accounting records and files, including vendor and customer management. Post transactions and categorize records in the general ledger. Assist with the month-end and year-end close process. Timely management of cash collections and...
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23 days agoPerform month-end close activities, including preparation of general journal & inter-company journal entries for EU & US entities in accordance with US GAAP accounting standards. Perform bank reconciliations, credit card & balance sheet reconciliations.
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24 days agoProviding the necessary support for the Controller in producing financial records that are fairly and accurately presented.Recording month end journal entries.Preparing and reconciling assigned general ledger schedules by monthly closing date.Helping...
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Featured24 days agoPerforms various accounting, auditing, and tax practices to ensure accurate and reliable data and client satisfaction through high-quality service deliverables. Seeks out opportunities to develop industry and technical expertise in various accounting...
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24 days agoOwn and process the monthly payroll for India employees in collaboration with global payroll team and the local vendor (ADP). Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Prepare and manage...
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25 days agoAs a Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for many aspects of internal reporting during the...
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25 days agoActively participate in the monthly financial close process and ensure work is complete in accordance with the close schedule. Perform monthly bank account reconciliations for multiple accounts. Prepare journal entries and general ledger account...
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25 days agoComplete month-end closing responsibilities including completion/maintenance of monthly journal entries and reconciling balance sheet accounts in detail by a set deadline. Prepare and distribute monthly financial statements, including analyzing...
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26 days agoThe Staff Accountant II will support the daily accounting functions of the Brand Accounting team. A strong candidate for this role will have an intellectual curiosity for various accounting areas and demonstrate strong communication skills. Close the...