AP Accountant Salary at Baywater BETA

Job Description Job Description Description: Job Objective: Performs routine clerical, bookkeeping, accounting, and administrative work in administering the accounts payable function for the Accounts Payable accounting area of the department. Essential Job Responsibilities: Processes all accounts payable invoices; checks invoices for accuracy; verifies account coding; route invoices to department heads for approval; resolves disputes within area of authority and responsibility. Prepares check runs and routes for approval. Processes invoices and manages processes that avoids disruptions and late fees. Process employee expense reports for payment. Responds to internal and external telephone calls and e-mails dealing with A/P issues. Assists with preparation of 1099 reporting to the Internal Revenue Service. Inputs manual journal entries for reclassification of costs, as needed. Process all company credit card accounts by managing receipts for purchases and applying coding for payment. As

Job Description Job Description Description: Job Title: Accounting and Payroll Clerk Overview: The Hotel Accounting and Payroll Clerk is responsible for maintaining accurate financial records, processing payroll, and assisting in the overall financial operations of the hotel. This role ensures compliance with all financial regulations and policies while providing timely and accurate reports to management. Key Responsibilities: Accounting: Record and reconcile daily revenue, expenses, and bank deposits. Process invoices, payments, and vendor accounts payable/receivable. Prepare financial reports, including monthly profit-and-loss statements and balance sheets. Assist in monitoring budgets, forecasts, and cash flow. Address discrepancies in financial records and resolve them promptly. Payroll Processing: Collect and verify employee timekeeping records. Review and submit bi-weekly payroll, ensuring compliance. Review deductions, taxes, and benefits contributions accurately. Maintain confi

Senior Manager - Financial Reporting Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the US Deloitte Member Firms and subsidiaries. Recruiting for this role ends on 25th November,2024 Key Relationships: Chief Financial Officer, Chief Accounting Officer, U.S. Firms' Controller, Departmental Leaders within Cash Application, Accounts Payable, Payroll, Tax, Partner Accounting, Business and Enabling Area Controllers, National Operations as well as Information Technology Job Responsibilities: + Manage the multiple processes and personnel to support the global platform which enables the financial reporting of the Deloitte US entities. + Manage financial reporting team that produces consolidated and subsidiary financial statements for US Member Firm including India statutory reporting and reporting to global network. + Collaborate with Treasury team to support quarterly lender compliance communications and debt issuance. + D

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

Description Responsibilities •Preparation of financial statements •Prepares and posts journal entries for clients •Prepares monthly account reconciliations and sales tax reports •Prepares quarterly and annual payroll tax reports to include W2's, W3 and Forms 1099 MISC •Perform monthly financial close and related activities •Completes assignments within budgeted time and meets tight deadlines •Ensures assignments meet the firms' service quality standards and becomes familiar with Firm's practices and policies •Identifies and communicates engagement matters to managers and partners •Establish business contacts with clients and provide excellent customer service by following up in a timely manner Credentials & Experience •Completion of BS/MS in Accounting •0-1 year of Accounting Experience •Actively working towards CPA Certification is a plus •CPA firm experience a plus Knowledge & Skills •Proficient in Microsoft Excel and other Microsoft Programs •Working knowledge in QuickBooks or other

St. James Parish Government is hiring for the position of Accountant I in the Finance Department. JOB FUNCTION: Applies principlesof accounting to analyze financial information and prepare financial reportsand budgets. Assists with coordination of activities of workers engaged inaccounting work, calculating, and verifying accounts to obtain and recordfinancial data for use in maintaining accounting and statistical records. Individualsin this class are able to complete the majority of their work with a minimumamount of supervision. Normally works 40 hours per week Monday through Friday,but must be willing and able to work extra hours as needed. Thisposition is non-safety sensitive, and is classified as essential during declaredemergencies or natural disasters. This position is classified as exempt fromthe payment of overtime as defined by the Fair Labor Standards Act. ESSENTIAL DUTIES ANDRESPONSIBILITIES: Includes any combination of the following illustrativeexamples of duties and respo

Job Description Job Description Job Title: Client Accounting Specialist - Clerk Job Summary: The Accounting Specialist will maintain accounting records for various clients and assist with Tax documentation and filing Salary: Compensation commensurate with qualifications. Job Description Small CPA firm looking for an accounting candidate to join our team. Job duties include posting and verifying various transactions such as bank, payroll, etc. Researching and resolving account discrepancies, maintaining records and account status. This is a great opportunity to work closely with senior level accountants, and a licensed CPA and to be a part of a team and learn from that effort. Supervisory Responsibilities: None Duties and Responsibilities: § Records numerical and financial data to produce financial records. § Knowledgeable computer skills (Word, Excel) § Ensures financial data is entered correctly and accurately. § Preparation and entry of Journal Entries § Generates accounting reports

Job Description Job Description ACCOUNTING PAYROLL CLERK Project Consulting Services, Inc., a multi-state engineering, project management and consulting firm is seeking to hire an experienced, skilled Accounts Payable Clerk in its Metairie, Louisiana Corporate office with at least five (5) years of previous relevant experience. Requirements and responsibilities include, but are not limited to: Accounts Payable Requirements Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices Reviewing invoices from vendors and obtaining approvals from appropriate personnel Coding and entering all invoices in a timely manner into company-specific accounting software Ensuring outstanding balances are updated and payments processed timely within deadlines Verifying vendor accounts by reconciling monthly statements and related transactions Maintaining historical records of all invoices, reports, receipts, and checks by saving documents properly on the n