Accountant Salary at Bioseb BETA

Our client, in the Government sector, is seeking a contract Accountant to join their team. The ideal candidate will have a commitment to customer service, dedication to professionalism and integrity. Job Title: Accountant (Affordable Housing) - CONTRACT Location: Tampa, FL Pay Range: $24.70 per hour What's the Job? 2-4 month Contract Plan, organize, direct, and supervise assigned accounting and financial functions. Develop and implement internal departmental accounting procedures. Prepare complex journal entries and reconcile general ledger transactions. Prepare monthly, quarterly, and annual financial and status reports for management. What's Needed? Strong analytical skills and attention to detail. Ability to collaborate and build partnerships within a team. Experience in budget preparation and fiscal management. Minimum 4 years experience What's in it for me? Opportunity to work in a meaningful sector that impacts the community. Professional growth and development within a supportiv

Our client, a leading manufacturer of fabrication manufacturing and engineering services is seeking a Senior Accountant to join their team based in Clearwater, FL. This is an incredible opportunity for a Senior Accountant to be involved in a highly visible position interfacing directly with cost accounting. The Senior Accountant must be technically strong, comfortable taking ownership of their respective financials and accounts receivable process, and be familiar with cost accounting principles and concepts. Salary/Hourly Rate: $75k - $85k+ Depending on experience Position Overview: The Senior Accountant plays a vital role in maintaining accurate financial records, ensuring adherence to accounting standards, and supporting key financial decisions. This position requires the Senior Accountant to analyze and manage financial data, oversee assets and liabilities, and handle tax obligations. Additionally, the Senior Accountant is responsible for monitoring costs, assessing financial health

The Staff Accountant will be primarily responsible for month-end, quarter-end, and year-end reconciliation and closing procedures, ensuring that transactions are sufficiently documented and accounted for in compliance with U.S. The Staff Accountant will also be in charge of income statement analyses in accordance with GAAP. This job will also assist with external audits and special initiatives as they arise. Responsibilities Understanding of the U.S. GAAP Do comprehensive reconciliations of specific balance sheet accounts (third-party accounts receivable, inventory, utilities and others as deemed necessary) Create accounting-related journal entries for designated task areas. Assess accounting issues and propose feasible solutions. Analyze information, identify significant concerns that must be addressed, and devise action plans that successfully handle the problem at hand. Handle given projects by prioritizing work to meet deadlines, ensuring that accounting objectives are met, and kee

Summary: We are looking for a detailed-oriented experienced staff accountant to manage Concur T&E system, assist with customer collections, and perform other accounting duties within our organization. The staff accountant's responsibilities include but not limited to maintaining our Concur T&E system, billing collections, performing account reconciliations, maintaining the general ledger, researching items/issues impacting financial statements, assisting with audit preparations, and performing other accounting duties as assigned. Essential Duties & Responsibilities: •Manage and administers Company's T&E management system, Concur by ensuring accurate data entry, processing expense reports, resolving user issues, and work with internal IT/Concur Administrators to optimize system configuration to meet Company's needs •Perform daily/monthly cash reconciliations on a timely basis •Responsible for collecting payments on overdue accounts, contacting customers to make collection arrangements.

Job Description Job Summary Under general supervision, uses specialized knowledge and skills obtained through education and experience to assist in preparing financial statements and other financial analysis reports for business units. Guidance is provided to perform varied moderately complex accounting activities with limited responsibility for making routine decisions. Some evaluation, originality and ingenuity are required to locate, select and apply appropriate procedures, processes and techniques to specific assignments. Recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, obtain and clarify facts and information, and recommend solutions to accounting and process issues and problems. Essential Duties and Responsibilities Researches and implements applicable FASB statements and interpretations. Uses general ledger accounting software to prepare financial statements and reports for internal use. Prepares general ledger

Overview: Summary: The Staff Accountant applies principles of and GAAP accounting to prepare financial reports and to analyze financial information. Responsibilities: Essential Duties and Responsibilities: - Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. - Cash Management - performs detailed reconciliation for both cash accounts and intercompany loan accounts to ensure that both sides of each area balance on the accounting system. Determines cash needs for Single Business Units (SBUs) and for the company. Performs bank reconciliations and sets up ACH for expenditures. - Performs statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings. - Performs variance and ratio analysis and presents results to upper management. - Performs detailed reconciliation for both cash accounts and intercompany loan accounts to ensure that both

Summary: Under general supervision of the General Ledger Manager, assist in the General Ledger area of the Accounting Department using generally accepted accounting principles to prepare, verify and maintain accurate financial records. Responsibilities: Responsible for key components within the month end close process to include collecting, researching, and organizing in an effective manner all necessary data to prepare accurate monthly, quarterly, and yearly journal entries, accruals, and allocations. Other key elements are performing detailed monthly trending expense analysis, focus on attention to detail to catch errors, trace possible causes of problems in the monthly cost report, recognize important information and discrepancies within the month end close process, understand, and analyze how changes to the cost report affect allocations, trouble shoot discrepancies within the cost report and reconcile the cost report model to the G/L. Records all cash journal entries for the month

We're thrilled that you are interested in joining us here at the Amynta Group! We are a professional services firm that provides financial reporting, regulatory compliance, insurance management and functional consulting to our insurance industry client base. We work in partnership with our clients to provide them with accounting and insurance professionals who provide day to day operational services and assist in the management and operations of their captive insurance companies. Assist clients and senior management on a range of general accounting functions in the management of a portfolio of captive insurance companies and/or risk retention groups. Specific responsibilities include timely financial statement preparation, maintenance of corporate records, regulatory reporting as well as overall account management. The Amynta Group (the "Company") is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee on the basis of any grou