Staff Accountant Salary at Bidspotter Inc BETA

Accountemps - JobID: 04430-9504121871-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Accountemps - JobID: 04430-9504128121-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Description As a Staff Accountant at the Stroum Jewish Community Center (SJCC), you will be responsible for performing general accounting duties in accordance with SJCC policies and procedures, generally accepted accounting principles (GAAP), and local, state, and federal rules and regulations. Specifically, the Staff Accountant assists with preparation, review, and distribution of monthly departmental and agency financials, annual departmental and agency budgets, the annual audit, and overall support for the accounting interests of the various agency departments. Some of the duties and responsibilities of a Staff Accountant are to: Prepare and enter journal entries to the general ledger. Reconcile balance sheet items, bank accounts, accounts payable, and application of payments. Compensation all labor expenses to the correct department. Research, review, and respond to various staff accounting related inquiries. Support material preparation and correspondence related to the annual aud

About Northwest Playground Equipment, Inc. Northwest Playground Equipment, Inc. is a fast-paced, collaborative, and customer-centric business that provides turn-key solutions for designing, procuring, and constructing outdoor amenity solutions for public spaces. We partner with high-quality manufacturers to provide a variety of playground equipment options, playground safety surfacing, site furnishings, interactive play, and much more. We are an established company with a 29-year history of helping our customers build community through play! About the Role The Staff Accountant and Payroll Specialist assists the Head of Finance and Accounting with managing the company's finances through transaction processing, record maintenance, and financial reporting with a focus on Accounts Payable and Payroll Processing. This is an exceptional opportunity for a self-starter to establish themselves with a growing company offering the potential for future growth. Responsibilities The position include

**_What Payroll contributes to Cardinal Health_** Human Resources designs, implements and delivers human resource programs and policies, including recruitment, talent management, diversity and inclusion, compensation and benefits, among others. This function anticipates and plans for long-term human resource needs in alignment with business strategies. Payroll processes the organization's payroll according to company policy and applicable regulations, ensuring that employees are paid accurately and timely with correct withholding and deductions. This job family maintains payroll records and calculates overtime, shift payments, sales commissions and bonuses, taxes and deductions. Payroll prepares reports for management and to meet regulatory and collective bargaining obligations and addresses questions from employees and supervisors regarding payroll matters. **_Responsibilities_** + Demonstrates Knowledge of payroll laws and practices + Interprets policy and documents payroll process +

Our company is a highly successful, family owned Caterpillar Dealer where the Staff Accountant is a key member of our Accounting team supporting 1,200 employees located in Alaska, Montana, Washington, North Dakota and Wyoming. If this is the role you have been seeking, we have an opening for a full time Staff Accountant responsible for the following areas: Key Responsibilities: Coordinate inventory reconciliation and controls. Initiate and complete processing of accounting transactions and routine closing processes for timely and reliable monthly, quarterly and year-end reporting. Month-End close assistance. Deadline oriented with the ability to adapt to changing priorities. Assist month-end and year-end closing processes including analyzing, correcting accounts. Demonstrated knowledge of generally accepted accounting principles. Proven ability to organize multiple projects. Understanding of Real estate and Personal property taxes. Personal Attributes, Experience, and Education: Prefer

System One is seeking an experienced Accounts Payable professional for a 3-month contract on-site in Bellevue, WA. Candidates must be local to the area. The successful candidate will be responsible for the accurate, efficient, and timely processing of invoices, subrecipient payments, and expense reimbursements. This role requires knowledge of direct, indirect, and unallowable expenses, as well as expertise in GAAP, the Federal Acquisition Regulation (FAR), and experience with Oracle Fusion Cloud Accounts Payable or a comparable Tier 1 ERP system (e.g., Dynamics, JD Edwards, Peoplesoft, SAP). Responsibilities: Manage full-cycle accounts payable, including tracking, recording, coding, approval, and payment. Review invoices against purchase orders (PO/PR) on file. Record invoices in Oracle Accounts Payable and ensure accurate scanning and matching with purchase orders. Prepare journal entries and balance sheet reconciliations. Prepare, process, and file 1099 forms. Collaborate with procur

Talascend is currently seeking a Staff Accountant - Accounts Payable for a contract opportunity in Bellevue, Washington OVERVIEW: The Staff Accountant - Accounts Payable will be responsible for accurate, efficient and timely processing of items including but not limited to invoices, subrecipient payments expense reimbursements. The successful candidate will be knowledgeable with direct, indirect and unallowable expenses and will demonstrate knowledge of GAAP, Federal Acquisition Regulation (FAR), and user experience in Oracle Fusion Cloud Accounts Payable or a comparable Tier 1 ERP system (Dynamics/JD Edwards/Peoplesoft/SAP). PRIMARY RESPONSIBILITIES: Own full-cycle accounts payable including tracking, recording, coding, approval and payment. Review invoices received against PO/PR on file. Record invoices in Oracle Accounts Payable, ensure invoices are accurately scanned into the system & correctly matched purchase orders. Preparation of journal entries and balance sheet reconciliation