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New! YesterdayMonitor bank account, reconcile receipts received per the bank to the Accounting system to ensure completeness. Ensure payments received are posted timely. Bachelor's degree in Accounting (preferred) or Finance required. 1+ years of accounting experience.
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New! 2 days agoIn this Staff Accountant role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. To succeed in this role, you will need to perform...
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New! 2 days agoThe staff accountant will play a key role in ensuring the integrity of all financial information. They will have strong analytical/critical thinking skills and have the ability to work autonomously and proactively. Also responsible for month-end...
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New! 2 days agoPreparing and reviewing journal entries and account reconciliations. Bank reconciliations for US and international subsidiaries. Staff Accountant with 1-2 years of experience in general ledger accounting and accounts payable. Bachelor's degree or...
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New! 3 days agoThis position is responsible for performing the accounting and financial reporting functions required for planning, controlling, and reporting of the financial operations of the organization. An integral role in the month-end and year-end financial...
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New! 3 days agoSupport the Director of Accounting in preparation of month-end financials. Participate in developing internal accounting controls and operational strategies, including the review and implementation of process and system changes.
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FeaturedNew! 3 days agoOwn the full cycle of monthly accounting activities including accurate transaction entry and balance sheet account reconciliations for assigned client list. Preparation of accurate and timely financial statements for assigned client list.
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FeaturedNew! 5 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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New! 5 days agoAccurately maintain a general ledger and ensure compliance with generally accepted accounting principles (GAAP). Maintain financial reports, records, and general ledger accounts. Prepare journal entries, analyses, and account reconciliations and assist...
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New! 6 days agoCompose analyses for income statements and monthly balance sheets for management reporting. Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process. Participate in various department-wide...
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New! 6 days agoYou will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, you will have charge over many aspects of internal reporting. You will also...
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11 days agoPrepare or review ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities and credit cards. This is an outstanding opportunity to begin your accounting journey with a company that offers tremendous career growth.
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11 days agoThis is a great opportunity to begin your long-term career with an expanding department for one of the state's prestigious organizations. In this role, you will assist with G/L management, Journal Entries, close Procedures, and AP/AR.
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2 weeks agoReview, reconcile and analyze general ledger accounts; prepare adjusting journal entries. Prepare monthly financial statements and communicate effectively with non- financial people who will receive the statements. Prepare month-end reconciliation...
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15 days agoReview the monthly AR aging reports and generate monthly customer statements. Work closely with the rev ops team to ensure sales invoicing is efficient and organized. Serve as subject matter expert for accounts payable, purchasing, accounts receivable...
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16 days agoResponsible for assisting with the monthly, quarterly and annual close process as well as the preparation of the Company's quarterly and annual consolidated financial statements. Assist with the monthly, quarterly and yearly close and full...
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16 days agoPrepare, double check the numbers, and present books/financial reports to an accounting firm (expenses, revenue, etc.). Occasional payroll using ADP software for a small handful of employees. Several years of experience with preparing financial...
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16 days agoMaintain financial reports, records, and general ledger accounts. Prepare journal entries and account reconciliations and assist with monthly close process. Assist in streamlining accounts payable process. Assist with audit support as necessary...
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16 days agoAccounts Payable. Onboard new vendors and gather necessary documents, such as W9s. Ensure bills are entered timely and accurately into the general ledger. Problem Solving. Facilitate solving issues encountered with the above duties by collaborating...
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17 days agoPreparation & review of financial documents, reports, and statements. Oversees all accounting procedures (e.g. tax returns, month-end closures, balance sheets, budgeting). Responsible for preparing and writing any special reports from the general ledger.
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17 days agoPrepare accruals for payroll, utilities, holiday, vacation, and temp labor. Review of JDE to ensure GL Coding is accurate. Point of contact for divisional locations regarding accounting related questions. Work with team regarding process improvements,
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17 days agoParticipate in monthly, quarterly, and year-end close processes for general ledger. Perform monthly bank reconciliations. Maintain fixed asset sub-ledger, including recording new assets, disposals, and monthly depreciation. Prepare and maintain...
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18 days agoStaff Accountants can expect to handle communications with vendors and internal departments, assist with database and record maintenance, prepare journal entries and financial reports, prepare and review account reconciliations and balances, and...
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19 days agoWork directly with the Accounting Manager and Sr. Accountants during the month-end close cycle (journal entries, accruals, reconciliations, ad-hoc projects, etc.) Leverage your technical software skills to optimize accounting processes and support...
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19 days agoParticipate in the month-end closing process by posting journal entries to the general ledger. Prepare daily receivable journal entries and cash reconciliation. Prepare monthly bank reconciliation and account analysis. Prepare royalty reports and...
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20 days agoMaintaining selected general ledger accounts and ensuring assigned balance sheet and key income statement general ledger accounts are reconciled monthly. Completing technical accounting calculations such as software development capitalization, deferred...
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3 weeks agoPerform month end accounting including journal entry preparation and reconciliation of assigned balance sheet accounts. Assist in variance analysis during the month end reviews. Assist in the preparation of the quarterly and annual financial statement...
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3 weeks agoAssist in the preparation and distribution of financial statements. Help prepare budgets and forecasts to provide to management. Owns accounts payable activities; verifies accurate and timely processing. Responsible for monitoring and reconciling GL.
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23 days agoReview and approve business expenses and corporate credit card charges. Track fixed assets and calculate depreciation in our accounting system. Process biweekly payroll, including tax filings and compliance.
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23 days agoResponsible for preparing various journal entries for any assigned ledger accounts. Performing regular account analysis and monthly account reconciliation. Own the US Sales tax compliance (registrations/exemption certificates) for all entities.
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23 days agoPrepare month end close account reconciliations and journal entries relating but not limited to cash reconciliations, inventory, settlement receivables, asset and liability deposit accounts, revenue, and operating expenses. Assist with monthly...
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24 days agoOversees payables, receivables, performs ledger work. Analyzes financial data and provides recommendations. Prepares and reviews assigned accounts in monthly balance sheet account reconciliation. Documents financial transactions. Follows internal...
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24 days agoPerforms 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 to the general ledger, maintains the chart...
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24 days agoDaily processing of customer invoices and vendor bills. Record cash payments and receipts daily to GL. Reconcile bank balances daily. Manage A/R collection process and contact customers with delinquent accounts. Generate A/R & A/P aging reports.
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24 days agoWork with a great group of client accounts (75-100) to review and produce monthly statements of financial position, statements of revenue and expense, and other reports to summarize and interpret current and projected company financial position for sma...
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24 days agoIn this role, you will support the CFO with all accounting responsibilities and actively engage with the Executive Team. Examine monthly balance sheets and income statements. Bachelor's degree and 2 years of relevant exp. QuickBooks online proficiency.
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25 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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25 days agoReconcile all assigned balance sheet accounts monthly and maintain monthly balance sheet reconciliation book. Prepare and calculate commission payments; communicate same to HR/payroll and appropriate sales personnel.
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25 days agoThe Staff Accountant will be responsible for providing management and introducing brokers with financial information by researching and analyzing accounts, posting journal entries and preparing financial reports.
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25 days agoResponsible for preparation of various expense schedules. Working directly with Finance to ensure completeness and accuracy of accruals and reclasses. Responsible for preparation of journal entries, supporting schedules, account analyses.
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25 days agoConduct mid-level general-ledger account reconciliations, verify accuracy of data, and identify and correct errors made by internal and external personnel. Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal...
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25 days agoExecute month-end close processes, including but not limited to preparation of journal entries, account analyses, and reconciliation of balance sheet accounts for assigned entities. Minimum Diploma/Degree in Accounting with at least 3 years of relevant...
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25 days agoManage customer disputes in Stripe and collaborate with the Customer Support Team as necessary. Manage vendor payment workflows and systems, ensuring controls are properly maintained and providing assigned reporting. This includes all vendor...
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26 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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26 days agoReview invoices for completeness & accuracy. Record transactions in QBO following accounting procedures & org policies. Ensure documentation is appropriately maintained. Communicate payment status & relay questions/issues to staff & vendors.
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26 days agoMonthly invoice preparation and month-end close process. Responsible for understanding, researching, and analyzing scheduling/payroll information. Liaison between payroll and operational accounting teams. Research and resolve operations and accounting...
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26 days agoResponsible for proper coding of invoices/bills, expense reports, and credit card reports. Responsible for the weekly payment report as well as maintenance of AP aging on a weekly basis. Daily responses on external and internal AP-related inquiries.
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26 days agoThe Staff Accountant will be responsible for reconciling accounts, processing payroll, preparing financial statements and analyzing financial data. You will assist with moving our AP function in house, preparing for audit, tax, budgeting and other ...
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27 days agoCalculate and prepare journal entries. Create and update monthly general ledger account reconciliations for assigned balance sheet accounts and supporting schedules, including the research of unusual or unknown transactions. 1-3 years of relevant...
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29 days agoReview general ledger accounts including but not limited to Inventory, Prepaids, and Accruals, and preparing related adjusting journal entries. At least two years of related accounting experience. Bachelor's degree in Accounting or related field.
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