Accountant Salary at Ajf Inc BETA

Overview: Why Join Us? At Six Flags Entertainment Corporation, we value a collaborative atmosphere where new ideas are welcomed. If youre looking to grow your skills and make a difference while having FUN, wed love to hear from you! Overview: Six Flags is seeking an Accountant I Financial Accounting. This role will be responsible for carrying out the financial accounting activities of the company as developed by the Chief Accounting Officer (CAO), Controller and the Director Accounting. Responsibilities include assisting with the execution of policies and procedures required to maintain compliance with Generally Accepted Accounting Principles (GAAP) as well as assisting with the preparation of financial statements with a focus on ensuring the timely and accurate delivery of reporting. This full-time position will report to a Manager Financial Accounting. This associate will be an integral component of the Shared Accounting Services environment. This role requires teamwork to ensure all

Overview: Why Join Us? At Six Flags Entertainment Corporation, we value a collaborative atmosphere where new ideas are welcomed. If youre looking to grow your skills and make a difference while having FUN, wed love to hear from you! Overview: Six Flags is seeking an Accountant II Financial Accounting. The Accountant II Financial Accounting will be responsible for carrying out the financial accounting activities of the company as developed by the Chief Accounting Officer (CAO), Controller and Director Financial Accounting. Responsibilities include assisting with the execution of policies and procedures required to maintain compliance with Generally Accepted Accounting Principles (GAAP) as well as assisting with the preparation of financial statements with a focus on ensuring the timely and accurate delivery of reporting. The Accountant II Financial Accounting will assist with managing local financial accounting support staff. This full-time position will report to a Manager Financial Ac

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Looking to add a staff accountant to our dynamic finance team at Wolverine. The staff accountant will be at the heart of the finance team and will collaborate closely with the controller as well as the AR and AP specialists. If you're looking for the next step in your career, come join our team where you can learn, grow, and make a difference! The essential functions include but are not limited to the following: •Support month end and year-end financial close processes including bank account reconciliations, AP reconciliation, postage inventory accounts reconciliation, general ledger maintenance, and preparation of month end journal entries: preparing supporting schedules for financial statements preparation. •Monitoring and reviewing of assets, liabilities, and other financial transactions. •Prepare monthly management reports along with variance analysis. •Support annual budget and interim forecasting processes. •Assist Controller with financial and tax audits. •Produce financial data

Venteon Finance is seeking a Staff Accountant for a technology client located in Southfield . The Staff Accountant will support the periodic close processes. Requirements of the Staff Accountant Bachelor’s degree in Accounting, Finance, or related field 2-4 years of experience in an accounting or finance related role Experience preparing and posting journal entries Proficiency in Microsoft Office, with Excel experience that includes lookups, queries and other advanced functions. Highly accountable, flexible, and effective under pressure in a fast-paced environment Excellent written and verbal communication skills

JOB TITLE: Staff Accountant DEPARTMENT/DIVISION: Finance SUMMARY OF FUNCTION Assists the Finance Director in planning and performing central accounting operations and activities; prepares balance sheets, operating statements, and other financial records and reports; prepares bank reconciliation, checks daily receipts to Bank account for posting, process EFT payments and SIGMA payments to General ledger. REPORTING RELATIONSHIPS: Reports to a Supervisor as assigned by the Department Director ESSENTIAL TASKS Prepares or assists the Finance Director in the preparation of various accounting reports including balance sheets, trial balances, operating statements, expenditure analyses and other statistical data and financial statements; research finance-related questions and issues identified by City Council or other City officials. Review and reconcile City-wide financial transactions and account discrepancies; examine and review city commercial card reports prepared by other City departments

Overview: Why Join Us? At Six Flags Entertainment Corporation, we value a collaborative atmosphere where new ideas are welcomed. If youre looking to grow your skills and make a difference while having FUN, wed love to hear from you! Overview: The Finance and Accounting Intern will be part of a collaborative team in a Shared Accounting Services (SAS) environment. The Intern will be responsible for ensuring the completion and accuracy of accounting and finance functions of Six Flags Entertainment Corporation. Limited opportunities exist in these accounting disciplines: Accounts Payable, Accounts Receivable, Business Transformation, Financial Accounting, Financial Planning and Analysis, Operational Accounting, Payroll, Revenue Accounting, and Treasury. Ideal candidates will commit to a minimum of thirteen (13) weeks in an Intern position. Preferred candidates should be currently enrolled in an associate or bachelors degree program to join the team. The Intern will be immersed in day-to-da

SUMMARY The Staff Accountant at Welltower plays a key role in managing lease accounting and ensuring the accurate reporting of financials in compliance with US GAAP. In this role, you will be responsible for abstracting lease documents, analyzing lease terms, and ensuring timely, precise financial reporting. Your expertise will contribute to the overall accuracy of our portfolio, supporting compliance and driving operational efficiency. This position offers the opportunity to work closely with various teams and play a vital role in the financial integrity of our operations. KEY RESPONSIBILITIES Review the set up and maintenance of lease agreements in Yardi to ensure complete and timely recognition of revenue over the life of the agreement. Create, update and maintain rent schedules per the legal terms of the lease. Set up the operating expense recovery schedules to accommodate each agreement as necessary. Read and understand lease agreements as well as all other related legal documents