Accounting Salary at A&D Foods BETA

Thank you for your interest in working for our Company. Recruiting the right talent is crucial to our goals. On April 1, 2024, 3M Healthcare underwent a corporate spin-off leading to the creation of a new company named Solventum. We are still in the process of updating our Careers Page and applicant documents, which currently have 3M branding. Please bear with us. In the interim, our Privacy Policy here: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ continues to apply to any personal information you submit, and the 3M-branded positions listed on our Careers Page are for Solventum positions. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Job Description: Account Manager (Solventum) 3M Health Care is now Solventum At Solventum, we enable better,

Location: The Salvation Army Metro Atlanta Area Command About this opportunity: Performs a variety of general cost and fund accounting activities for assigned divisional accounts; posts, maintains, and balances journal entries; reconciles accounts and tracks activity of the same; processes accounts payables and receivables as well as deposits/payments to Divisional Headquarters; prepares routine financial statements and reports; assists in preparing reports for internal and external audits; maintains efficient filing system for assigned accounts; ensures accounting functions are performed in compliance with established policies and procedures, as well as, state and federal rules and regulations. Key responsibilities: Ensures that all MAAC deposits from internal or external sources are properly coded and deposited in a timely manner. Deposits may be made electronically or manually, depending on the nature of the funds received. Reviews all Accounts Receivables entries from outside corps

Job Description Job Description Job Summary: The Accounts Payable (AP) Clerk is responsible for the accurate and timely processing of all incoming invoices and payments to ensure the financial operations of the company run smoothly. This position requires attention to detail, strong organizational skills, and a working knowledge of accounting principles. Key Responsibilities: Invoice Processing: Receive, review, and verify invoices for accuracy and completeness. Match invoices to purchase orders and receipts to ensure proper documentation and approval. Ensure proper coding and entry of invoices into the accounting system. Payment Management: Prepare and process weekly/monthly payment runs, including checks, ACH, and wire transfers. Ensure timely payments to vendors while maintaining accurate payment records. Monitor accounts to ensure payments are made within agreed-upon terms. Reconciliation and Reporting: Reconcile AP sub-ledger to the general ledger on a monthly basis. Prepare and s

Minimum Requirements Bachelors degree in accounting or finance Ideal candidate will have some previous accounting and/or tax internship experience Good organizational skills Strong analytical and problem-solving skills Ability to make decisions and perform in a timely manner with minimal supervisory guidance Good verbal and written communications skills Ability to identify and implement process improvements Strong interpersonal skills: ability to work well with people at various levels, in a team environment and with other departments Able to communicate complex, technical tax issues in a clear manner to both tax professionals and those not familiar with tax accounting Teamwork: Communicates openly and values honesty; listens to others; works with others toward common goals Responsibilities This position is primarily responsible for performing detailed tax accounting computations, tax provisions, and coordinating both internally with SCS Accounting, Finance, and Treasury departments an

Job Description Job Description Position: Accountant Industry: Chemical Manufacturer Location: Suwanee, GA Salary: 50-60k Responsibilities Processing the vendor invoice, expense, expense report, AP/AR. Taking care of general ledger entries, balance sheet, and Profit and loss account, back reconciliations and sales tax report supporting month-end close, intercompany transactions, inventory and fixed assets accounting, corporate planning projects. Interfacing with external tax, independent auditors. Qualifications Experience with US GAAP, legal entity, and consolidation reporting is a strong plus. Understanding of cost and tax accounting preferred Knowledge of ERP system, especially Macola ES Experience monitoring delinquencies, A/R reports, status of A/R collection activities, and month end and year end close. Japanese skill is plus ++++++++ Please apply with your updated resume within 2pages. Only qualified candidate will contacted +++++++++ Company Description We are a Talent Acquisit

Accountant Bookmark this Posting Print Preview | Apply for this Job Posting Details Position Information About MSM Morehouse School of Medicine ( MSM ) is a place of distinction, serving as the nation's leading academic medical center for vulnerable populations. It's also a place for passionate individuals looking to join a dedicated community working today to help prepare tomorrow's leaders. We exist to: - Improve the health and well-being of individuals and communities; - Increase the diversity of the health professional and scientific workforce; - Address primary health care through programs in education, research and service; With emphasis on people of color and the under-served urban and rural populations in Georgia, the nation and the world. At Morehouse School of Medicine, we're leading the creation and advancement of health equity. You will find a fulfilling career at MSM ! Posting Number NONAC3361 Job Title Accountant Position Title Accountant Position Type Non-Faculty Number

Accounts Payable Accountant Location: Metro Atlanta, GA (In-Office) Salary Range: Up to $80,000 annually, plus excellent benefits About Us: We are a well-established and growing organization in the Metro Atlanta area, known for our dynamic work environment and commitment to excellence. We are seeking a detail-oriented and experienced Accounts Payable Accountant to join our team. This is a highly visible role with significant growth potential, perfect for someone looking to advance their career in accounting. Position Summary: As an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. You will work closely with cross-functional teams and management, gaining exposure to various aspects of the organization. This role offers an excellent opportunity to showcase your skills and grow within a company that values professional development. Key Responsibilities: Manage the

Level account in the general ledger Track, compile, and record project costs in fixed asset accounts; close out CIP at the completion of the projects Maintain and update the Fixed Asset Accounting Policies manual and review quarterly with Management Accounting, Account, Accountant, Manufacturing, Management