Accountant Salary at Armor Technology BETA

Responsibilities: As an Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, subsidiary records maintenance, and general ledger reconciliation You will be responsible for many aspects of internal reporting during the monthly close, including but not limited to sales reporting, sales analysis, and SURI compliance with B2B and withholdings. You will assist in developing and implementing accounting policies In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits This position is very involved as it will assist the Financial Controller produce Financial Statements, Cash Flow projections, and Budgets Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll Carry out fixed asset ledger, depreciation, and reconciliation Assist in monthly financial close workbook prepa

We are looking for a diligent staff accountant to join our accounting department. The accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. You will also be assisting the accounting manager as needed and respond to information requests by management and for auditing purposes. To be successful as accountant, you should be able to accurately maintain a general ledger and ensure compliance with generally accepted accounting principles (GAAP). An outstanding staff accountant should also have excellent communication, organizational, and analytical skills. Accountant Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual o

Accountant Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performance projections. Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. Performing monthly balance sheet reconciliations. Meeting processing and reporting deadlines. Responding to information requests, reviewing financial statements, and assisting with audits. Ensuring compliance with GAAP. Assisting the accounting manager as needed. Accountant Requirements: Bachelor's degree in accounting or finance required. 2+ years of accounting experience. Excellent communication skills, both written and verbal. Working knowledge of GAAP. Strong numeracy and analytical skills. Good problem-solving and time management skills. Highly organized and detail-oriented.

Preparation of daily deposit slips for mailed in client payments and all direct deposit transactions. Maintain a daily cash posting on EFT and wire transfers received on the bank for an accurate and updated daily cash flow balance. Payment matching and codification against client's open invoices and correct project. Daily recording of client deposits and posting to the accounting system (Deltek Vision) Establish a biweekly collection call for all open accounts to identify and escalate potential collection issues. This will require authorization and coordination with assigned Project Manager of each cost center. Maintain AR comments in Vision to provide collection feedback to PM's and upper management. Review and reconciliation of monthly open receivables to assist on the preparation of bank reporting for current borrowing base. Assist with write off transactions. Generate client's statement of account upon request. Respond to client's inquiries on allocation of payments and open balanc

Job Description - Accountant - Accounting (24000301) This position will provide assistance with all Accounting and Financial Reporting functions, including monthly, quarterly, and year-end processes, and will assist all financial personnel in ensuring accurate presentation of the financial operations of the Consolidated Facilities. The incumbent will have knowledge of standard accounting principles and practices, and will have a demonstrated ability to interact, relate to, work with, and support the activities of all team members. Position serves in a support role to the Senior Accountant and Controller. Day-to-day accounting responsibilities include: Payroll, Accounts Payable, General Ledger, Statistical Reporting, Financial Reporting, Month-End Close, Clinic Cash, Balance-Sheet Reconciliations, Cerner Download Oversight, and Capital Reporting. Position reports to the Controller. Qualifications Education: Bachelors Degree in Accounting or Related Field is required. Experience: Experie

Job Description JOB SUMMARY: Manages the security services and related operations provided to an assigned account including client service and problem resolution, service enhancement and expansion, new business development, operational effectiveness, preparation of post orders, staffing, scheduling, supervision and training. Distinguishing Characteristics: Performs a variety of management functions for assigned account; may be assigned a rank, as defined by client contract. Does not perform Security Officer duties except on a limited, relief or emergency basis. ESSENTIAL FUNCTIONS: The functions listed describe the business purpose of this job. Specific duties or tasks may vary and be documented separately. The employee might not be required to perform all functions listed. Additional duties may be assigned, and functions may be modified, according to business necessity. All assigned duties or tasks are deemed to be part of the essential functions, unless such duties or tasks are unrel

Benefits: Dental insurance Health insurance Training & development The job duties include, but are not limited to, the following: Full cycle Accounts Receivable, including preparation of monthly invoices and maintaining customer and vendor records. Accounts Payable including: purchase orders and vendor records maintenance Reconcile all balance sheet accounts, review for input accuracy, and prepare monthly reports and journal entries as needed. General ledger maintenance Prepare monthly vendor payments. Maintain required business documents. Maintain financial document retention files. New vendor setup and maintenance Client statement reconciliation and discrepancies Deposit and cash reports. Prepare and review all expense reports for accuracy and proper expense disclosure. Perform other related duties as may be requested by Senior Management. Requirements: Bachelor's degree in accounting Proficient in Sage 50 Knowledge of Generally Accepted Accounting Principles 2-5 years of Full Charge

In Trane TechnologiesTM and through our businesses includingTrane®andThermo King®, we create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go. What's in it for you: Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient environments, it's our responsibility to put the planet first. For us at Trane Technologies, sustainability is not just how we do business-it is our business. Do you dare to look at the world's challenges and see impactful possibilities? Do you want to contribute to making a better future? If the answer is yes, we invite you to consider joining us in boldly challenging what's possible for a sustainable world. As an Account Manager Parts, you will jo