Staff Accountant Salary at Amatus Health BETA

Responsibilities / Tasks Perform monthly closing activities, including accruals, general ledger entries, intercompany reconciliations, and balance sheet analysis. Assist with tax and statutory reporting. Partner with Shared Services for accurate billing and transactional processing. Support financial reporting, variance analysis, and strategic data insights. Provide financial analysis for supply chain and production operations. Improve reporting processes and automate repetitive tasks. Build strong relationships within finance and business teams. Your Profile / Qualifications Bachelor’s degree in accounting (preferred) or Finance, with knowledge of GAAP; IFRS experience is a plus. 3+ years of experience in finance, accounting, or audit, with strong analytical and reporting skills. Proficiency in ERP/Financial Systems (SAP or Microsoft Dynamics preferred) and advanced Excel skills. Experience in data analysis, identifying anomalies, and delivering actionable insights. Manufacturing expe

Responsibilities / Tasks Perform monthly closing activities, including accruals, general ledger entries, intercompany reconciliations, and balance sheet analysis. Assist with tax and statutory reporting. Partner with Shared Services for accurate billing and transactional processing. Support financial reporting, variance analysis, and strategic data insights. Provide financial analysis for supply chain and production operations. Improve reporting processes and automate repetitive tasks. Build strong relationships within finance and business teams. Your Profile / Qualifications Bachelor's degree in accounting (preferred) or Finance, with knowledge of GAAP; IFRS experience is a plus. 3+ years of experience in finance, accounting, or audit, with strong analytical and reporting skills. Proficiency in ERP/Financial Systems (SAP or Microsoft Dynamics preferred) and advanced Excel skills. Experience in data analysis, identifying anomalies, and delivering actionable insights. Manufacturing expe

ABOUT ALBERT USTER IMPORTS Albert Uster Imports, Inc. ("AUI") is a privately held gourmet food company headquartered in the Washington, DC area (Gaithersburg, MD) with warehouse locations in Kansas City, Las Vegas, Miami, Los Angeles, San Francisco, Gurnee and Gaithersburg. AUI falls under the Vestar Capital Partners portfolio with affiliate organization, Roland Foods, LLC. Founded in 1968, the company offers over 1,400 products from around the world. We serve leading hotels, restaurants, casinos, cruise lines, airlines, and manufacturers with innovative, high quality products and solutions to their most demanding culinary challenges. We operate a network of distribution centers across the U.S. and serve select international markets as well. AUI has a national direct selling organization of over 60 sales professionals and a staff of culinary experts (chefs and food scientists) adept at custom product solutions. ABOUT THE ROLE AUI is seeking a Staff Accountant. The Staff Accountant assi

Responsibilities: Managing the day-to-day general accounting operations and functions including: Payroll Processing Semi-monthly payroll processing GL entries and reconciliations Invoicing Semi-monthly timesheet processing Generate weekly, semi-monthly and monthly invoices per contract requirements Monthly customer deliverables Update project funds and dates as funding is received Accounts Payable Employee reimbursement processing Invoice processing Accounts Receivable Post cash deposits as payments are received Assist with DCAA and bank audits/ reviews Special projects and reporting Other duties as directed Required Experience: A successful candidate will be able to demonstrate skills related to managerial and cost accounting. Other required skills include: 2-5 years accounting experience Technologically savvy; particularly able to work well in MS Office Suite (especially: Excel, Office 365 and SharePoint) Extremely attentive to details Excellent oral communication skills Able to rely

Overview: Opportunity: Staff Accountant Prepare journal entries, detailed reports, account reconciliations, and perform other accounting functions in accordance with accounting policies and procedures. Potential Career Path Senior Staff Accountant Shared Services Manager Regional Accountant Essential Job Functions Prepare or review ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities and credit cards. Monitor coding to ensure accuracy. Adhere to internal financial controls as directed by the Companys Sarbanes-Oxley narratives, including sales journal verifications, bank, general ledger and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as required. Prepare and/or review general ledger entries and present financial reports on a monthly basis. Prepare or assist in the preparation of various schedules and supporting documents as required. Assist with other team activities, communicating both verbally and

At American Pest, we celebrate diversity and welcome individuals from all walks of life to join our team. We hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. If you're a Staff Accountant looking to use your degree across a broad spectrum of corporate accounting processes, American Pest has a unique and exciting opportunity for you! Everything from maintaining financial records to financial analysis, audit support, and more! We are simply looking for bright, nimble, problem solvers in the accounting field. We offer work from home flexibility with an expectation of at least 3 days in the office! More office time will be required when you start for training, getting to know the team, etc. What You'll Get... We want to help our employees build a great career and a great future. At American Pest, you'll have access to these great benefits! Health and Well-being: + Cigna medical, dental, and vision i

Overview: Assist Controller in directing the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards. This role begins at $25.00 per hour. Responsibilities: Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Record department administration phone calls and inform Controller of any potential concern. Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate a

This position will primarily be responsible for the accounting of specific financial activity according to generally accepted accounting principles and the monthly closing process. The position will assist the Accounting Manager in maintaining the integrity of the general ledger, as well as the financial reporting systems and processes. Completes various analyses, including account reconciliation and verification of system interfaces, and draws conclusions and recommends solutions or improvements as a result. Functions as a resource to the Accounting Managers and the Controller. Supports the mission of Children's National Health System. Qualifications: Minimum Education Bachelor's Degree Finance or Accounting (Required) Minimum Work Experience 1 year In the accounting field using a large ledger system; public accounting experience. (Required) Required Skills/Knowledge Thorough knowledge of GAAP. Complete understanding of the entire financial process, including all aspects of accrual ac