Accountant Salary at Bethany Village BETA

Job Summary: The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Supervisory Responsibilities: · None. Duties/Responsibilities: · Performs general cost accounting and other related duties for the organization. · Prepares monthly balance sheets, income statements, and profit and loss statements. · Maintains the general ledger. · Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books. · Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks. · Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections. · Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. · Provides outside auditors with assistance; gathers necessary

Qualifications: Our client has a successful 30-year manufacturing track record of building RUGGED products through and through. We combine innovative precision engineering, modern manufacturing technology, and expert craftsmen, the perfect ingredients for excellent loaders, backhoes, grapples, and other attachments. Our people make the Difference, and we're committed to attracting and retaining top talent. Due to rapid growth, we are seeking an experienced and detail-oriented accountant to join our Finance team. The Senior Accountant is responsible for applying principles of accounting to analyze financial information and prepare financial reports, for the accounting functions of the company and ensures the accuracy and integrity of financial data. Requirements Essential Duties and Responsibilities: Compiles and analyzes financial information to prepare entries to general ledger accounts, documenting business transactions; Performs month-end closing procedures. Distributes cash expendi

Job Description Job Description STUDENT ACCOUNT and PAYABLE COORDINATOR Job Description REPORTING RELATIONSHIP: Dean of Enrollment POSITIONS REPORTING TO THIS POSITION: NO FLSA STATUS: Non-exempt position It is expected this position will require approximately 40 hours/week to satisfactorily complete the job expectations with occasional overtime needed. PURPOSE: This position is responsible for reviewing, preparing, processing and verifying documents and data for the accounts receivable function to ensure these are following College procedures, and state and federal regulations. Works closely with students and their families to ensure understanding of student bills and developing payment plans if necessary. Performs cashiering functions primarily and routine accounts receivable functions as well as the collection of money on delinquent accounts. ESSENTIAL FUNCTIONS: Provides necessary information to students, parents, staff and outside customers regarding billing questions, payments on

THE COMPANY Our client is a rapidly growing digital marketing agency that specializes in providing a range of innovative solutions designed to help businesses enhance their online presence and achieve their growth objectives. Recognized as a leader in the digital space, the company has built a strong reputation for delivering effective local and organic SEO, franchise and email marketing, social media strategies, web development and hosting, and more! With a proven track record of success, they serve clients across a wide array of industries from automotive and education to healthcare and real estate. THE JOB We are looking for a seasoned Digital Sales Specialist to drive new business growth and develop long-lasting relationships with Enterprise-level clients. This role requires a high-energy, self-motivated individual with a hunter mentality and a deep understanding of the digital marketing landscape. You will be responsible for prospecting and generating leads, presenting tailored ma

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

Job Title: Project Accountant Location: Moundridge, KS Pay Rate: $40/hour Job Type: Full-Time | On-Site Position Summary: We are seeking an experienced and detail-oriented Project Accountant to support our operations in Moundridge, KS. This role is critical to ensuring financial accuracy across our manufacturing projects. The ideal candidate will have a strong background in accounts receivable, accounts payable, general ledger reconciliations, and aging collections, with prior experience in a manufacturing environment. Key Responsibilities: Handle full-cycle accounts payable (AP) and accounts receivable (AR) for project-related transactions. Perform general ledger (GL) reconciliations and ensure timely resolution of discrepancies. Monitor and manage aging reports, proactively following up on overdue balances and driving collections. Prepare accurate and timely financial reports related to ongoing manufacturing projects. Support month-end and year-end close processes specific to project

Qualifications: Bachelor’s degree in accounting, Finance, or related field. Minimum 3+ years proven experience in an Accounting/Finance focused role(s) that require a solid understanding of accounting processes and financial reporting.

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc., you will: Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.; Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accurate financial information; Utilize accounting software to process and track invoices, payments, and expenses...Hiring Immediately >>