Assistant Credit Manager Salary at Bandai America Inc BETA

A leading entertainment and production company is partnering with Century Group for Senior Accountant to join their team. This person will report directly to the Vice President of Finance. You will be responsible for financial reporting, general ledger management, account reconciliation, budget preparation, and financial analysis. This position is hybrid with 2 days remote. Exact compensation may vary based on skills, experience and location. Expected starting bas salary $80,000 to $90,000 per year. Responsibilities: Reconcile corporate bank accounts Responsible for preparing and presenting financial reports that provide insight into the company's financial health Run AP aging Manage the company's general ledger Record credit card transactions for corporate credit cards users Responsible for preparing and presenting financial reports that provide insight into the company's financial health Prepare journal entries for bi-weekly payroll Assist with interim and annual auditor requests Per

Job Description Job Description Accounts Payable Specialist We have partnered with a non-profit organization who is seeking a detail-oriented and dedicated Accounts Payable Specialist to join their accounting team. Responsibilities: Responsible for processing accounts payable transactions timely, examining supporting documentation for accuracy, proper authorization, correct cost center, appropriate allocation, and issuing checks on a weekly basis Monitor and report on outstanding invoices Communicate and resolve discrepancies with vendor and internal customers Reconcile all credit card accounts and process timely payments Process benefit invoices and reconcile with payroll records Research and maintain integrity of 1099 reporting Responsible for closing activities, including, reconciling accounts payable accounts, preparing accruals and assisting with processing cost allocations Assist with preparation of funder reports and support corporate budget process May provide work direction or

Job Description Job Description Accounting Clerk Job Summary: Supports accounting operations with a range of general clerical, accounting and bookkeeping support functions in the organization Requirement : • Must be proficient in English including the ability to communicate with all departments in the company • Proficient with Word, Excel, Internet, E-mail and Accounting software (Epicor is a plus) • Excellent interpersonal, oral and written communication skills • Organized, detailed, dedicated and dependable • Willingness to learn • Ability to handle multiple tasks and projects simultaneously and efficiently Responsibilities : • Matches packing slips to AR invoices • Saving AR invoices, sending them to the customers and files • Posts RMA credit memos as required • Handling miscellaneous AR queries from customers • Print AP invoices and match with packing slips • Inputting of AP invoices • Keeps track of any AP invoices that don’t have a packing slip or proof of delivery and forwards t

Job Description Job Description Location: Commerce, CA 90040. Salary: $18 /Hour. Job Type: Full-time, 40 H per week. Shift: Monday-Friday 8:00 am - 5:00 pm Job Summary: We are looking for a detail-oriented, structured Bookkeeper to join our growing team. The ideal candidate will be responsible for maintaining accurate financial records, processing accounts payable and receivable, and preparing financial reports. COMPANY: Team 360 Staffing is a virtual staffing and recruitment agency connecting job seekers with the right opportunities across industries. We focus on matching talented candidates with employers' needs, ensuring successful placements for both. Perks & Benefits: ✅ After 90 days of service, you have 10 days of accumulative vacation per year. And after 3 years of service, you have 15 days of accumulative vacation per year. ✅ Medical, dental, and vision insurance. *We DON’T offer 401k. **NO PAID HOLIDAYS. RESPONSIBILITIES: Financial Record Keeping: Maintain accurate and up-to-d

Job Description Job Description Position Summary: We are looking for a detail-oriented and reliable part-time in-house accountant to help manage the day-to-day financial operations of our small business. The successful candidate will handle basic accounting tasks, including bookkeeping, financial reporting, payroll, and assisting with tax filings. This role is ideal for someone who is organized, proactive, and enjoys working in a dynamic environment with a small team. Key Responsibilities: Bookkeeping & Financial Record keeping: Maintain accurate and up-to-date financial records, including accounts payable/receivable. Reconcile bank and credit card statements. Process invoices and payments in a timely manner. Payroll Processing: Prepare and process payroll on a bi-weekly or monthly basis. Ensure compliance with tax withholding and benefits deductions. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including profit & loss statements and balance sheets. Pr

Job Description Job Description DIRECT HIRE OPPORTUNITY OFFERED THROUGH BARRINGTON STAFFING. COVID VACCINATION IS REQUIRED **$25-$27/HOUR WITH AT LEAST 18 MONTHS+ BANKING or CREDIT UNION TELLER EXPERIENCE, PAY DAY LOAN CASHIERING, SPORTS/CONCERT VENUE CASH OFFICE, OR SIMILAR NON-RETAIL DAILY HIGH VOLUME CASHIERING AND CASH MANAGEMENT. (retail or small business cashiering is NOT enough for job requirements) INDUSTRIAL COMPANY AND LOCATION-6a-3p, M-F WITH SOME OVERTIME. This position is front counter part of the day will handle calls, emails, reports, filing, and other office tasks. MS Excel and Outlook basic knowledge. No Weekends! Bilingual Spanish (read, write, and speak) Phone skills High volume cash management expertise of at least 18 months or more MS Word, Excel, Outlook proficiency Organized, accurate, detail-oriented *Company offers benefits including medical insurance. Background check upon acceptance of position. . . .. . . . . . . . . . .. . .. .. As required by LA County’s F

Century Group is partnering with a client who is seeking a Staff Accountant (Onsite) to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $70,000 to $80,000 per year. Job Responsibilities: Conduct General Ledger analysis and reviews to ensure accuracy across various entities . Oversee accounts payable activities, and identify discrepancies. Prepare weekly and monthly bank and credit card reconciliations. Process intercompany invoicing, accruals, and reporting. Manage end-of-month close journal entries and balance sheet reconciliations. Handle fixed asset reporting, processing, and documentation. Research costs by project and brand, and assist with margin reporting. Provide support with cash outflow reports and analyze cash requirements. Collaborate with cross-functional teams to enhance controls and processes. Contribute to inventory analysis, cycle counts, and physical inventory reporting. Qualifications: Bachelor's d

Overview: If you reside in California, please see our California Applicant Privacy Policy for more information about our data handling practices and your data rights. Responsibilities: MV Transportation is seeking an Accounting Clerk who will ensure the accuracy and completion of all accounts payable and receivable processes, to ensure accurate client invoicing and collections, and to ensure the accuracy of payroll and all other local financial obligations. Job Responsibilities: Process payroll for all employees including garnishments, taxes, and relevant fare deductions on bi-weekly basis to ensure that all employees are paid accurately for their working hours. Submit PCN’s for all new hires and job/wage changes in the appropriate time frame to ensure accurate payroll and employee records at corporate. Submit appropriate paperwork and documentation for payroll exceptions and bonuses. Complete daily and weekly reports for Operations/General Manager review to ensure that hours and payro