Accounting Salary at Aj Square Inc BETA

Our Houston based Specialty Insurance client is looking to add an Accountant to their Reinsurance team. This role is Direct Hire, and allows for 1 day a week WFH The Ideal candidate will have will have 2 - 4 years of Accounting experience, a bachelors degree in Accounting or Finance, and good Microsoft excel skill. Key Responsibilities: Prepare various monthly reinsurance settlements Work along side departments to ensure Reinsurance settlements are completed timely and accurately Work directly with and respond to inquiries from reinsurers/brokers. Assist in the reconciliation of the sub-ledger to the general ledger for reinsurer balances payable and paid loss recoverable' s. Compile and analyze financial information to prepare various reports for management including but not limited to those regarding facultative, treaty, and excess of loss coverage for reinsurance programs. Interpret and input reinsurance agreements into financial system for use by Underwriting, Claims, Compliance, an

Introduction Discover a world of endless possibilities at Gallagher Benefit Services, where you'll have the power to shape the future of workplaces across industries. As a member of our team, you become the driving force behind positive change, helping clients build environments where employees thrive. Embrace the opportunity to impact lives, unlock potential, and create a legacy of remarkable transformation. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview Future opportunity for an Account Manager position with a focus on Employee Benefits. While this role is not currently open, we are always looking to connect with talented professionals like yourself for upcoming opportunities. How you'll make an impact Communicate resources available within Gallagher to fill white space needs (Pharmacy Practice, Retirement, GGB, HR Consulting, Voluntary Benefits, e

Job Description Job Description BA/BS IN ACCOUNTING OR FINANCE REQUIRED FOR COMPANY OVER 35 YEARS OLD! Heavy cost accounting background required to establish and maintain cost accounting in a multi-company environment. Analyze financial statements to appraise results for profitability and performances against budgets. Cash flow statements. Processing monthly bookkeeping, bank reconciliations, and financial statements for multiple entities. Oversee Accounts Payable. Qualifications: Previous experience with construction accounting Proficiency in all Microsoft Office software especially Excel Proficiency in QuickBooks Ability to handle pressure and multi-task No travel involved and no telecommuting. Please email your resume, with SALARY REQUIREMENTS to OfficeManager@Lsda.net and when you can start. THIS IS FOR A FULL TIME IMMEDIATE OPENING. Company Description www.urbanlofts.com Company Description www.urbanlofts.com

Job Description Accountant - Houston, TX 77042 We are seeking a detail-oriented and experienced Accountant to manage full-cycle accounting functions in a dynamic and fast-paced environment. The ideal candidate will have a strong understanding of accounting principles, proficiency in QuickBooks or NetSuite, and experience handling all aspects of the accounting cycle, from journal entries to financial reporting. This role is fully onsite in Houston, TX (77002). Key Responsibilities: Manage full-cycle accounting, including accounts payable (AP), accounts receivable (AR), general ledger (GL), and bank reconciliations. Prepare and post journal entries, ensuring accuracy and compliance with GAAP. Conduct monthly, quarterly, and year-end closings. Generate and analyze financial statements, including balance sheets and income statements. Reconcile bank and credit card statements, resolving discrepancies as needed. Assist in budgeting, forecasting, and financial analysis to support decision-mak

Job Type Full-time Description ROLE AND RESPONSIBILITIES Small family-oriented manufacturing company is seeking highly motivated candidate to play a critical role supporting financial policies, procedures, controls, and reporting systems of the company ensuring the integrity of the general ledger, subsystems and manufacturing data while maintaining an open line of communication with management. This role will be heavily involved in the day-to-day accounting activities but collaborate with others throughout the organization, gaining a thorough knowledge of the company's operations while serving both internal and external customers. Duties include account reconciliations, period-end close, capital expenditure reviews, data analysis, fixed asset management and cross-training with other essential functions. This position will also assist with budgets/forecasts, audits and other special projects. Requirements QUALIFICATIONS AND EDUCATION REQUIREMENTS Bachelor's or master's degree in account

TBG | The Bachrach Group is partnered with one of the leading financial services globally on their search for an ACCOUNTANT. The ideal candidate will have at least 2 years of work experience in public accounting, or comparable industry. A bachelor's degree in accounting / finance or any related field is required and a CPA is highly preferrable. RESPONSIBILITIES AND QUALIFICATIONS: Perform day to day full cycle accounting, including month-end close, daily journal entries and account reconciliations. Collaborate with peers on the month-end financial close process, including expense allocations at the divisional and entity level. Perform monthly variance analysis over parent holding company and/or operating entities. Execute the accounting and reconciliation process for cash, receivables, compensation, accruals, prepaids, investments, fixed assets, leases, equity, debt, and shared expense allocations. Assist with the preparation of financial reporting footnote schedules and tax requests o

What You Can Expect As an AP, AR, Advisor for the accounting team, you'll lead the Accounts Payable function to ensure timely and accurate accounts payable accounting and financial reporting. You'll be responsible for the accounts payable activities, journal entries, setting up purchase orders, and payment proposals. You'll also provide support for the Cash Applications function. Additionally, you'll develop processes, drive continuous improvement, and coordinate requirements across the function, supporting our Distributed Energy Solutions team. This position is based in Houston, TX, Overland Park, KS, or Oakland, CA, and it can also be fully remote. As our AP, AR, Advisor for the accounting team , you'll lead the Accounts Payable function to ensure timely and accurate accounts payable accounting and financial reporting. You'll be responsible for the accounts payable activities, journal entries, setting up purchase orders, and payment proposals. You'll also provide support for the Cash

Job Overview Order #: 3497655 A/R Clerk Responsibili??es •Prepare, post, verify, and record customer payments and transac??ons related to accounts receivables •Create invoices according to company prac??ces; submits invoices to customers •Maintain and updates customer files •Dra?? correspondence for standard past-due account and collec??ons, iden??fies delinquent accounts by reviewing files, and contact delinquent accountholders to request payment •Create reports regarding the current status of customer accounts •Research customer discrepancies and past-due amounts •Reconcile accounts receivable on a periodic basis •Generate monthly billing statements based on the general ledger •Reconcile revenue accounts •Assists with ??me entry, ??me off tracking, and payroll •Assists with A/P such as processing invoices, paying/receiving payment from vendors and customers •Assist in other departments as needed Requirements and Skills •Minimum of 3-5 years A/R experience •High School diploma require