Accountant I Salary at Arizona BETA

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w

JOB SUMMARY Facilitates Division/Area level accounting activities within the NSS General Ledger Team, including financial and cost accounting functions. PRIMARY RESPONSIBILITIES: Facilitates accurate, timely and efficient month-end close process for up to two Divisions/Areas. Executes delivery of timely and accurate financial information to Division, Area and Home Office personnel. Prepares and verifies the accuracy of monthly journal entries, including inter-company entries. Performs balance sheet account reconciliations. Facilitates fixed asset additions, disposals and transfers. Reviews house cost sheets and house closing journal entries. Facilitates a review of contingent job cost, working with Division Construction and Purchasing personnel. Provides financial information to the NSS Controller related to internal and external audit requests. Participates in the NSS' self-audit program (Quality Assurance Program). Prepares annual Tax Package(s). Participates in continuous improvemen

Key Responsibilities: Perform advanced bank and credit card reconciliations, including three-way trust reconciliations for law firm clients. Review and monitor IOLTA accounts to ensure compliance with state bar regulations and proper segregation of funds. Prepare and deliver monthly financial statements to clients, providing analysis and insights. Assist in the preparation of budgets, cash flow forecasts, and profitability reports for law firms. Handle accounts payable, accounts receivable, and trust fund disbursements for clients. Identify and resolve accounting discrepancies, collaborating with Senior Accountants as needed. Provide client support for accounting-related inquiries and software troubleshooting. Train and mentor Accountant I team members as needed. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 2–4 years of accounting experience working in a CPA Firm, with preference for legal or professional services accounting. Strong understanding of GAA

About the job Accounting Specialist Duties and Responsibilities : - Analyze costs, benefits, and losses of the company profits. - Reconcile related party transaction - Record and monitor all AP/AR transaction - Create AR monthly report and sales invoices for customers - Presents monthly financial reports for CFO - Monthly closing report - Report and filling companys sales tax to Alabama Department of Revenue - Respond for companys quarterly and yearly accounting audit Other Requirements : - Bachelor's degree in Accounting or Finance - Bilingual in Korean and English - QuickBooks experience required Knowledge, Skills, and Abilities : - Strong communication skills(written and verbal) - Excellent problem-solving skills - Analyzing data and providing quality reports to internal management. - Responsible for assigned works.

Job Description Job Description Responsibilities: Assisting in day-to-day Accounting processes. Main responsibility will be managing Accounts Receivable, but may be required to assist with A/P, other data entry, filing, taking cash deposits to the banks (reliable transportation is required and a stipend is paid per week in addition to regular pay), and other team related support. Must have basic accounting knowledge, be proficient in Excel and have used Accounting software, preferably QuickBooks. Must be able to work in an environment that is dog friendly (feel free to bring your pet to work), work well with others in a somewhat quiet atmosphere. Please note, this is not your typical A/R position, so must be willing to learn and able to think "outside" the box. Must be a good listener, note taker and communicator. Company Description Currently we maintain 3 battery sales/installation retail stores but want to grow once we have the right people in place. We have been in business since 2

Salary: $54,213.00 Annually Location : Cumming, GA Job Type: Full-time Job Number: 03310 Department: Magistrate Court Opening Date: 04/01/2025 Closing Date: 5/1/2025 11:59 PM Eastern Position Information The purpose of this classification is to conduct general accounting and financial activities involving accounts payable, accounts receivable, cash receipts, general ledger, journal entries, bank reconciliation, maintenance of records, budget preparation and other financial activities. Essential functions are similar to those for Accountant I, but are distinguished by the level of responsibility assumed for the work performed; whereas the Accountant I performs accounting tasks and functions, the Accountant II assumes responsibility for accounting processes and financial reporting. Positions in this classification are expected to supervise assigned staff, maintain a higher level of accounting knowledge and understanding of county operations, and perform routine tasks in support of financ

Job Description Job Description Accounting Specialist_Position Profile.docx DOMO Engineering Plastics US, LLC is currently looking to hire an Acconting Specialist position for our Buford, GA location. The Accounting Specialist performs the day-to-day AR/AP and other general accounting tasks to maintain efficient and effective workflows in the Finance/Accounting Department and the North American site(s). The responsibility of this position is critical to accurate accounting and record keeping of the organization, as well as financial and regulatory compliance. Key Job Duties Understand and adhere to all DOMO Company policies and procedures. Work with accounting ERP system (SAP S/4HANA), Monday.com, MS Office365, and other tools to streamline workflows Perform daily accounts payable tasks (i.e. entering vendor invoices, monitoring AP Aging, research invoice discrepancies, outgoing payment processing, debits/credits, accounts reconciliation, prompt response to inquiries, etc.) Prepare and

Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities. Monitors issues with patient registration, charging and coding to ensure efficiency in the patient account process. Keeps supervisor informed of issues or problems. Qualifications: High School diploma or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting and electronic billing systems Good Verbal and written communication skills Level of proficiency in the use and application of MS Office (Word and Excel) varies by department, see requisition for requirements. Work Hours:: 7-4 Weekend Requireme