Accounting Salary at Artivest BETA

Our client, a leading manufacturer In Park Falls, WI is seeking an Accountant to join their team. Open to exploring this opportunity with recent or upcoming Finance Grads!! Great opportunity to start your accounting career!! Job Title: Accountant (Inventory focused) Location: Park Falls, WI Fully Benefited What’s the Job? Responsible for all manufacturing accounting functions. Compiles and sorts financial information to establish and maintain the standard cost and perpetual inventory systems Responsible for setting standards for raw material cost, labor routings and roll-ups and providing recommendations for cost efficiency Performs a variety of accounting tasks, applying accepted procedures to the preparation and maintenance of accounting records Works on special projects regarding cost monitoring and estimating Prepares annual budget for manufacturing facility, reviews monthly Actual vs. Budget spending reports and discusses variances with plant manager. Monitors month-end Cycle Coun

Description POSITION SUMMARY: Under the direction of the Controller, supports department related business planning requirements including, but not limited to, budgeting, scheduling, design, implementation, automation/streamline processes and workload planning. Responsible for analyzing financial data to support Accounting, this includes analytics, financial reporting, and system processes. Works with Finance, Supply Chain and Information Systems to ensure ongoing system integrity and work plans to correct identified system deficiencies. Provides education to end-users in finance and related departments. Requirements MINIMUM QUALIFICATIONS: EDUCATION: Bachelor’s degree in Accounting or Healthcare related field. CERTIFICATION/LICENSES: SQL Certification, preferred SKILLS: Strong verbal, written, and interpersonal communication skills Ability to work collaboratively with others Creative analysis and problem solving skills Must be able to work independently and follow established procedure

Description Seeking a Senior Accountant with strong accounts payable experience. Experience with Oracle also needed. Functions will include account analysis, ranking vendors, matching purchase orders, reviewing expenses, negotiating with vendors, follow up with international bids, mentor AP staff and prepare for the sub ledger close via journal entries, accruals, amortizations and reconciliations. Reports to Accounts Payable Director with dotted line to Controller. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed

Overview: Become an Accountant with Agape Care Group We are looking for an Accountant to provide services in accordance with agency policy, accounting firm requirements, and general accepted accounting practices. The Accountant provides financial services utilizing a comprehensive base of business management and accounting theory, process and practice. And just like all of our team members, as an accountant, you will have access to Agape Care’s supportive leadership team and professional development opportunities with plenty of room for advancement. We’re Offering Even More Great Benefits When You Join Our Family! Tuition Reimbursement Immediate Access to Paid Time Off Employee Referral Program Bonus Eligibility Matching 401K Annual Merit Increases Years of Service Award Bonuses Pet Insurance Financial and Legal Assistance Program Mental Health and Counseling Programs Dental and Orthodontic Coverage Vision Insurance Health Care with Low Premiums $500 Matching Health Savings Account Sho

Unit Description: This role will work a hybrid schedule averaging three days in the office and two days from home plus ten work From anywhere days, in the U.S. only, provided annually. This is on top of vacation, holidays and personal days. The office offers a modern, collaborative environment with free parking and on-site full-service cafeteria If you are looking for a good work/life balance – we’ve got it. Sodexo is seeking an Accountant for the Segment Support at Schools Department within the Financial Shared Service office in Cheektowaga, NY. We need a natural problem-solver, who thrives on challenges. Who enjoys a high energy, fast paced environment. The successful candidate will: Interpret client contractual documents & administer master data and financial terms in SAP. Support existing business – cost center master data, client operating statements, billing, fiscal close. Consistently apply objective accounting knowledge and judgment to contractual agreements and apply company p

In our 'always on' world, we believe it's essential to have a genuine connection with the work you do. How You'll Help Us Connect the World: Understand and implement policies and procedures with respect the Accounts Payable (the profile includes invoice processing for third party invoices /Inter entity accounting and Travel expense processing as well as related sub processes) for designated companies. Monitoring workflow queues ensure all invoices are processed in defined timelines Raise issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced in AP processing and meet turnaround time for payment – Systems involved are ICC, VIM and SAP) Work closely with Finance, Operations, Purchasing and Logistics departments within the company as well as with vendors in resolving all process requirements as well as circulating reporting required. Create and circulated periodic MIS for internal analysis on invoices processed and vendor payment trends as

In our 'always on' world, we believe it's essential to have a genuine connection with the work you do. We are looking out for an Accountant to join our Finance Shared Service team in Goa! How You'll Help Us Connect the World: Accounting for GL and related sub processes with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by the company, statutory laws, and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and preparing all records and reports at the committed time. Work on understanding the root cause for errors allocated and analyze and highlight process standardization and improvement opportunities. Duties & Responsibilities Understand and implement policies and pr

In our 'always on' world, we believe it's essential to have a genuine connection with the work you do. Commscope is looking out for an Accountant (Accounts Receivable) to join its Finance Shared Services Team in Goa! How You'll Help Us Connect the World: Accounting for Accounts Receivable, Billing and Credit Management processing and related sub processes including Customer Master Data Processing, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight p