Accountant Salary at Atlantic Anesthesia Inc BETA

ACCOUNT MANAGER WHO WE ARE Apex Systems is a leading global technology services business that incorporates industry insights and experience to deliver solutions that fulfill our clients’ digital visions. We provide a continuum of services, including strategy and enablement, innovation and productivity, and technology foundations to drive better results and bring more value to our clients. Apex transforms our customers with modern enterprise solutions tailored to the industries we serve. Apex has a presence in over 70 markets across North America, Europe, and India. Apex is a part of the Commercial Segment of ASGN Incorporated (NYSE: ASGN). To learn more, visit www.apexsystems.com. At Apex Systems, we prioritize professional development, work-life balance, and fostering a collaborative culture. We value our team's well-being and recognize the importance of building strong relationships. That's why we organize regular team-building events and philanthropic days to give back to the commun

Accounting Assistant Generous Compensation Commensurate with Qualifications and Experience! A Minimum of 2 years’ Accounting Experience Required A central Virginia business is looking for an Accounting Assistant for our busy office! This is an excellent opportunity to upgrade your career with our successful, growing business. Accounting experience is required. We value our employees and invest in their success. We offer: Generous pay plan! Health and dental insurance Employee discounts Paid vacation Casual work environment We are a growing organization with room for advancement! Weekend availability may be required Responsibilities – Accounting Assistant: Process accounts payable Prepare monthly reconciliations Enter inventory into computer Assist the Warranty clerk with payment processing. Work closely with the Controller to make sure accounting office is running smoothly Maintain orderly files Record credit card receipts Post funding notices Help in other departments as needed. Quali

Job Description Job Description This is an on-site position at the United States Army Base Ft. Eustis, in Newport News, Virginia. Accountants will collect, processes, transmits and report financial transaction activities as well as vouching transactions, verifying, recalculating account balances, and account reconciliations. Staff II Accountants work under the supervision of a Senior Accountant or Manager Candidates must have Minimum 1 year or prior general accounting work experience and a Bachelor's Degree

Job Description Job Description Job Description Position: Senior Staff Accountant Department: Finance Mode of work: Onsite at Hampton (Norfolk) Job Summary: The Senior Staff Accountant works under the Director of Finance and the Assistant Director of Finance and provides accounting and administrative support for the agency’s financial activity. Strong leadership skills, ability to work and interact with departments throughout the organization, exceptional written and verbal communication skills. Meeting multiple demands on a timely basis is critical. Essential Job Functions: Accounting Support Assist with monthly closings, periodic reviews, and annual audits. Ensure general ledger funds and financial reports' accuracy. Record and maintain capital assets in financial systems. Grant and Financial Oversight Prepare invoices/bills for grant funding agencies. Track capital expenditures for grant compliance. Conduct financial assessments for grant projects. Cash Management Monitor cash balan

Job Description Job Description this is an on-site position at the United States Army Base Ft Eustis, in Newport News, Virginia. Accountants will collect, process, transmit and report financial activities as well as vouching transactions, verifying, recalculating account balances and account reconciliations. A qualified accountant or consultant with at least 3 years experience in various financial management/consulting services. Candidates must have minimum 3 years or prior general accounting work experience and a Bachelor's degree. Prior GFEBS Accounting.

Job Description Job Description Marathon Staffing is looking for experienced, qualified candidates for Contract, Cost Accountant role in Chesapeake, VA! Contract expected to last approximately six (6) months. The Cost Accountant will be the primary owner of inventory and cost accounting for two (2) manufacturing plants, supporting related cross-functional groups along with percentage of completion and other revenue accounting processes. Duties include, but may not be limited to: Perform month end close for Inventory Prepare month end journals and accruals including OSMI, inventory classification, sales/cost classification, and others as assigned Prepare quarter end journals for capitalization of manufacturing variances and lower of cost or market (LCM) reserve Project accounting support for POC revenue and cost recognition Run and reconcile Backlog Balance sheet reconciliations for inventory and sales accounts Month end and quarterly reporting Data analysis for cost and manufacturing w

Job Description Job Description Hours: 8-5 / M-F / Direct Hire Our client is seeking a Project Accountant to join our successful, environmental engineering firm. We are an employee-owned firm with over 1,600 people in over 60 locations across the country and abroad. The Ideal Candidate: Has a Business or Accounting degree or similar Accounting experience Must have experience in Architecture/Engineering/Construction industry Has a positive attitude, professional demeanor and appearance Possesses excellent verbal and written communication skills Is able to multi-task and work collaboratively in a fast paced, problem solving and deadline-driven environment Must be extremely organized, detail oriented and task oriented Is Comfortable learning new technologies, tools and platforms Has Strong computer skills in MS Office and Windows applications Duties include: Preparing and sending accurate invoices in a timely matter using client-specific formatting Coordinating with Project Managers to re

Job Description Job Description Duties/Responsibilities: · Manage accounts Payable inbox daily and respond to all internal and external inquires promptly and professionally. · Process invoices approx. (300-400 per month, subject to increase with company growth), post business transactions with proper coding (both account and location) in the general ledger, verify financial data for use in maintaining accounts payable records, provide other clerical support necessary to pay the invoices in a timely manner in accordance with vendor terms. · Process expense reimbursements. · Obtain copies of all company credit card charges receipts and refunds and verify that the general ledger coding to CC purchases. · Maintain copies of invoices, credit card receipts and all vendor tax information (W-9’s, COI’s if necessary) in an organized and easy to find manner. · Perform AP reconciliations/audits prior to month-end closing. · Reconcile credit card statement with employee receipts. · Maintain excell