Accountant Salary at Beea'h BETA

Responsibilities: The Assistant Project Accountant AP supports construction accountants and project teams with the accounts payable process. Responsibilities and Essential Duties include the following (other duties may be assigned): Process high volumes of virtual miscellaneous invoices, purchase orders, subcontractor pay applications Analyze tax amounts charged on miscellaneous invoices and purchase orders received nationwide to ensure the correct rate will be paid and/or accrued Review subcontractors pay application information, including percent of completion, retainage percent or amount and verify that it contains a related waiver and release document Request and obtain valid W-9s for new vendors and vendor remits Track and process owner direct purchases Maintain accurate cloud-based accounting file system Additional miscellaneous duties to support project accounting needs Education - Skills - Knowledge - Qualifications & Experience: 1-3 years of accounting experience Construction

Responsibilities The Staff Accountant is responsible for broad range of accounting activities including weekly processing of invoices for payment, monthly journal entries and financial statement review. Responsibilities and Essential Duties include the following (other duties may be assigned): Work with Controller and Operations Management staff to support the business needs of the organization with an emphasis on data extraction and reporting from the ERP system (RentalMan) Handles Accounts Payable for assigned locations including: invoice and purchase order matching analyzes sales and rental tax of all vendor invoices Prepare, post routine month-end close journal entries on assigned GL accounts Reconciliation of general ledger accounts Prepare and analyze monthly financial reports ensuring accuracy and timely reporting Conduct bi-annual supply and parts inventory and related reconciliations Assists with internal audits and overhead expense evaluation Assists location manager with bud

Job Description Senior Accountant - Birmingham, AL Southern Company Services (SCS) currently has a position available in our Corporate Accounting department located at our corporate office in Birmingham, AL supporting the accounting functions for Southern Nuclear Operating Company (SNC). This position is an integral part of a team that performs traditional accounting, billing, and financial & regulatory reporting. Read on to learn more about this exciting opportunity! Position Requirements Bachelor's Degree in Accounting or related field of study required CPA or CPA candidate highly preferred. An advanced degree is desired. Minimum of 5-7 years of recent general accounting experience (including public accounting experience, preferred); including experience in financial reporting and financial statement preparation. Ideal candidate will have experience in property or lease accounting experience Knowledge of the following: Generally Accepted Accounting Principles (GAAP) Securities and Ex

We are seeking an Analyst II to join our Investment Accounting team. This role is responsible for performing certain investment accounting functions for the Company's $80 billion investment portfolio. This role will work closely and collaboratively with numerous areas inside and outside of the Company, including other areas of accounting, investment management, investment operations, and asset/liability management. The candidate selected for the role will work alongside a team of accounting professionals and be responsible for investment accounting functions as assigned including, but not limited to, the following: Responsibilities: Ensure the data integrity of inputs into PAM (Protective's investment accounting system) Execute various month-end close processes (data validation and compliance, variance analysis, subledger balancing, etc.) Perform key investment accounting functions/reporting as they may change from period to period Develop deepening understanding of investment accounti

Cost Accountant / Manufacturing Accountant Are you a numbers-driven problem solver with a passion for manufacturing? Our client is looking for a Cost Accountant to play a critical role in optimizing financial and operational performance. If you thrive in a collaborative environment and love diving into data to uncover cost-saving opportunities, this is the role for you! Benefits & Extras Profit-sharing contribution after one year of service. Medical insurance covered at 70% by the employer. 100% employer-covered dental, vision, LTD, STD, and $10K life insurance. Generous PTO and vacation policies, with flexible increments. Ten paid holidays, including Juneteenth, plus early office closures before company holidays. Compensation Up to $75,000 annual salary, depending on experience What You'll Be Doing Analyzing production costs, including materials, labor, and overhead, to identify efficiencies. Performing detailed cost variance analysis and reporting on key financial metrics. Developing

The Account Manager role is altLINE's frontline customer-facing position in the Operations function. The ideal candidate will be able to manage both the demands of customer service and the importance of risk management on a day-to-day basis. While strong phone and email communication skills are necessary in managing customer interactions, the role primarily focuses on organizing large amounts data, analyzing that data, and making sound credit decisions. Account Managers are the factoring division's first line of defense in identifying potential credit problems in the portfolio. altLINE is looking for a positive, detail oriented candidate who can balance these demands and help drive healthy, sustainable growth. Responsibilities Manage day-to-day operations of a client portfolio including the underwriting of funding requests, verifying invoices with third parties, and assisting in the collection of open invoices Perform cash application and cash reconciliation Monitor and manage all repo

Responsibilities: The Project Accountant supports construction project teams with the accounting and billing process. Review owner contracts and identify contractual terms for accounting purposes with the project team Work with Operations to enhance the flow of information to the Project Accounting team Prepare and process customer Time and Materials, Cost-plus Fixed fee, and Firm Fixed Price billings on a schedule of values in accordance with contract requirements Provide billing backup detail and balance billings against job cost when applicable Analyze purchase orders and purchase order change orders on-line for correct calculations, including sales tax Review subcontractor pay application information, including percent of completion, retainage percent or amount and verify that it contains a related waiver and release document Analyze tax amounts charged on expense reports, miscellaneous invoices and purchase orders received nationwide to ensure the correct rate will be paid and/or

Territory: Birmingham North, AL - Psychiatry Target city for territory is Birmingham- will consider candidates who live within 40 miles of territory boundaries with access to a major airport. Territory boundaries include: Gadsden, Attalla, Boaz, Albertville, Anniston, Oxford, Jacksonville, Pell City, Fort Payne, Downtown Birmingham, Vestavia Hills, Homewood, Trussville, and Center Point. SUMMARY: Are you a results-driven biopharmaceutical sales professional looking to be part of an organization that values being curious, adaptable and accountable? Lundbeck is a global biopharmaceutical company focusing exclusively on brain health. With more than 70 years of experience in neuroscience, we are committed to improving the lives of people with neurological and psychiatric diseases. Lundbeck employees are inspired and driven by our purpose to advance brain health and transform lives. Join us on our journey of growth! As a Psychiatry Account Manager, you lead the promotion of our psychiatry p