Staff Accountant Salary at 4Excelsior Inc BETA

Summary of Position Lionsgate has an immediate opening for a Staff Accountant in the Home Entertainment Accounting department. Responsibilities Assist in preparing journal entries, preparing account reconciliations, analyzing account balances and financial statements to determine variances from prior periods and budget, as well as preparing schedules that support account balances Assist in preparing schedules for external auditors and assist in the preparation and support for SEC filings Performs and maintains all functions in A/R billing, cash collections and cash application Assist in preparing and reviewing A/R aging and production of customer statements to ensure timely payment reporting Coordinate with internal Sales Department, Customer Service, Operations and Accounting/Finance regarding required financial reporting deliverables In addition, the Staff Accountant will have a solid understanding of processes and controls in order to identify and help implement business process imp

Staff Accountant Job Description + Assist with monthly financial statements, reports, and records by collecting, analyzing, and summarizing account information. + Assist with financial budgets and forecasts updates, including modeling and supporting schedules. + Perform Balance Sheet account reconciliations, accrual calculations, and other related accounting documents/schedules. + Analyze and review general ledger accounts in preparation for month-end close and resolve any outstanding accounting issues, including open reconciling items, in a timely manner. + Prepare journal entries and account reconciliations, analysis, accrual calculations, and other related accounting documents/schedules. + Understand/analyze Intercompany transactions. + Prepare bank reconciliations. + Prepare various sales reports and KPI reports. + Maintain fixed assets and depreciation calculations and analyses. + Ensure financial records are maintained in compliance with accepted policies and procedures. + Make c

Your tasks This employee exercises discretion and independent judgment in the performance of work directly related to management policies relating to the general business finances of the Company. Regularly and directly assists Assistant Controller, Director of Finance or works only under general supervision while executing special assignments or performing specialized or technical work requiring special training, experience and/or knowledge. Partner with the finance team for a $400M global industrial operation to drive positive financial performance. Position will be responsible for key accounting functions as part of period-end closing and preparation of financial statements; i.e. account reconciliations, processing production transactions, generating various reporting, cost and revenue analysis, and posting journal entries. In addition, position will assist with banking activities, file state and local tax sales and property tax returns, provide support for various audits, cost and r

Our client, a retail holdings company is seeking to hire a Staff Accountant to join their corporate team. In this newly created role you will be preparing financial reports, compile and compare financial reports/statements, and executing month-end and year-end closings, AP, AR, support tax returns, GL entries, budgeting, forecasting, and bank reconciliations. What's the Job? Perform consolidations and reconciliations of financial statements Maintain fixed asset and depreciation schedules Ensure accurate recording/posting into GL Prepare and post adjusting journal entries for banners What's Needed? Bilingual Korean/English Bachelor's degree in Accounting/Finance 3+ years general accounting experience Available to work onsite, Mon-Fri from 9am-6pm What's in it for me? 100% employer paid premium for health, dental, vision Early out Fridays 13 paid holidays 401k with 5% match If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch

Essential Staff Accountant Functions: Job duties and responsibilities Perform daily and monthly cash reconciliation process Posting Cash disbursements to correct GL accounts. Intercompany cash transactions Maintaining Petty cash accounts Maintaining outstanding checks lists Interacting with AP and accounting team to identify GL coding Proficient in MS Word, Excel and Outlook. Assisting the accounting team as needed. Qualifications/Education: Attention to detail Dealt with high large companies ($800M+ revenue) having multiple branches. Excellent Problem solving and time management skills GL experience required Ability to manage high volume data Quick learner Ability to work in high pressure and fast paced environment Working knowledge of GAAP Strong verbal and written communications skills 2-4 years of prior accounting experience Previous experience with Blackline, Infor Sx, SAGE, SAP Fixed Assets, Concur, UiPath, is very beneficial. Bachelor's Degree, Accounting or Finance. FBM Benefit

US Auto Trust is one of California's fastest growing automotive groups. We are proud to have a stable of legendary brands such as Aston Martin, Land Rover, Jaguar, Lotus, and Cadillac. We are seeking a detail-oriented and highly organized Staff Accountant to join our dealership's accounting team. This position will play a crucial role in assisting the finance team with financialrecords, ensuring accuracy, and supporting daily accounting functions. The ideal candidate will have experience in accounting practices, strong analytical skills, and an understanding of dealership operations. Compensation: $30-$35/hour Key Responsibilities: Perform daily bank reconciliations to ensure all financial transactions are accurately recorded and balanced. Reconcile general ledger accounts, including bank accounts, intercompany transactions, and other key financial accounts. Prepare and distribute daily financial reports for the entire organization, providing insights into financial performance and ope

Our client is a private equity owned company that provides home improvement services to residential and commercial property owners. They are seeking a dynamic Staff Accountant who will report directly to the Controller and work closely with the Accounting team as well as other stakeholders. Key responsibilities Prepares income and balance sheet statements, variance analysis, and various other accounting statements and reports. Maintains transactions in ERP by recording journal entries in accordance with GAAP and reconciling all balance sheet accounts to identify and correct errors in posting or coding. Actively identify (and close) control gaps and various deficiencies. Examples include segregation of duty, gaps in levels of authority matrices, standardization of materiality levels utilized in day to day tasks (including flux analysis), etc. Use of general accounting principles and rules to create financial reports and analysis. Timely completion of month-end close processes. Reconcile

Essential Staff Accountant Functions: Job duties and responsibilities Perform daily and monthly cash reconciliation process Prepare monthly journal entries and account reconciliation for assigned general ledger accounts including prepaids, fixed assets, accruals Provide support to the management and other departments within the Company in the assigned area of responsibility Participate on accounts balances fluctuation analysis and investigate deviations from the budget or expectations. Qualifications/Education: Attention to detail Dealt with high large companies ($800M+ revenue) having multiple branches. Excellent Problem solving and time management skills GL experience required Ability to manage high volume data Quick learner Ability to work in high pressure and fast paced environment Working knowledge of GAAP Strong verbal and written communications skills 2-4 years of prior accounting experience Previous experience with Blackline, Infor Sx, SAGE, SAP Fixed Assets, Concur, UiPath, is