Accounting Salary at Bri Ltd BETA

Job Description 55% Budget & Account Management: Works independently with the School of Engineering Business Manager and ETE Shared Service Center on the overall annual budget. Independently develops, analyzes, maintains, and provides forecasts on departmental and unit internal budget ledgers to ensure internal controls and provide accurate reporting. Works closely with Department Chair to develop both long-term and short-term spending plans for all department accounts. Advises Associate Chair and Graduate Director on student employee staffing levels, including GTAs, GRAs, and Class Assistants, based on availability of funds. Works in concert with Scholarship Committee(s) to manage scholarship accounts and properly allocate resources from year to year. Coordinates with School of Engineering regarding budget transfers and other funding agreements. Coordinates with School of Engineering and Shared Service Center to ensure successful closing of fiscal year funds. 10% Payroll & HR: Serves

Purpose and Value to the Team: The Settlement Accountant will assist the Settlement Team by handling critical accounting functions which supports ultimately client payments. Duties & Responsibilities: Create client-facing settlement summaries & settlement packages for attorneys. Review client-facing settlement summaries for accuracy and consistency. Reconcile settlement related account activity. Enter in settlement accruals Generate data from accounting system for reports. Assist senior settlement accountants as needed Assist with making electronic deposits via banking web portal when needed Respond and resolve requests in the shared email inbox Special projects as needed Knowledge & Skills: Law firm experience preferred, but not required Attention to detail Review entries made by others and able to accurately record large volume of transactions. Time management Able to prioritize tasks which can create process bottlenecks, help attorneys and clients, and handle daily essential tasks l

Do you have a “Will to Win” attitude? BCCM Construction Group is seeking a detail-oriented Staff Accountant to support the day-to-day financial operations of our growing construction business. This role is essential to the accuracy and efficiency of our accounting function and offers a great opportunity to contribute to a fast-paced, team-driven environment. Key Responsibilities: Perform daily accounting tasks, including accounts payable or receivable processing. Enter and reconcile expense reports, bank statements, and credit card transactions. Assist with monthly and year-end closing processes, including journal entries and month-end account adjustments. Maintain accurate general ledger records and support the preparation of financial statements. Track subcontractor compliance (e.g., lien waivers, insurance certificates) and manage lien release documentation. Support AIA billing processes and ensure timely submissions. Communicate with vendors and subcontractors regarding payments, d

Accounting Specialist LHH is assisting with a search for an Accounting Specialist for Client in North Kansas City, MO. This role will be working on-site with pay starting at $22/hour and going up based on experience. Our ideal candidate will have a blended accounting background including AP, AR, general ledger, month end clos and inventory accounting experience. This is a contract-to-hire opportunity. Read below for additional details! RESPONSIBILITIES: Accurately record all financial transactions in the general ledger, ensuring compliance with accounting standards and company policies. Perform month-end close activities, including preparing journal entries, reconciling accounts, and generating financial statements. Manage inventory accounting processes, including tracking and valuing inventory, and reconciling discrepancies. Process vendor invoices, ensure timely payments, and maintain accurate records of all transactions. Generate customer invoices, track payments, and follow up on o

Overview: Join Our Team as a Hospice Account Executive Do you have a knack for coordinating, organizing, and making connections? Are you ready to make a difference in the lives of others and in the community? We are looking for account executives or hospice liaisons who are committed to serving our patients with compassion and integrity. As an account executive, you will be responsible for coordinating patient referrals, establishing relationships with local hospitals to secure referrals, and providing education for the community and referral sources on hospice care. You’ll make a meaningful difference by working closely with patients and their care team to ensure continuity of care, proper communication, and correct documentation. And just like all of our team members, our account executives have access to our supportive leadership team and professional development opportunities with plenty of room for advancement. We’re Offering Even More Great Benefits When You Join Our Team! Tuitio

Job Location: This position will be located at CBM 1000 E. 24 th Street, KCMO 64108. Why you'll love this position: This is professional accounting work performed according to established procedures and regulations. An employee in this class performs moderately complex duties in account maintenance, requiring the application of professional accounting techniques. The employee exercises considerable judgment in charging or crediting of accounts and in the distribution of costs, provides technical. Work may involve responsibility for accounting and related activities in an institution or agency where such functions are limited in complexity or volume while still requiring professional accounting skills. Work is normally reviewed for over-all standards of performance and for compliance with established policies and procedures.

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge and technology power our connected ecosystem of health, safety and security solutions and services. This is a sales role with an emphasis on lead generation and relationship building. Working from your home office, you will set appointments with and present our commercial electronic security products and services to national and large regional accounts. We offer a generous base salary plus competitive commission on product sales, as well as recurring revenue on our service packages. What’s more, our world-class staff will take care of designing your clients’ systems, leaving you

Work hard. Have fun. At Cerris, we believe in delivering quality craftsmanship while having funalong the way. Our group of construction companies prides itself on our almost100-year history, our employee ownership structure, and our competitive pay andbenefits. From the moment you start working with us, we've got your growth inmind. We believe Cerris isn't just a great place to start your career - it's agreat place to watch it advance for years to come. Come build the extraordinarywith us. Apply today. Nature of Work Performvarious accounting tasks to ensure accurate and timely completion of workwithin accounts payable or general accounting and compile this data for reviewby supervisor. Essential Responsibilities Compile and sort documents substantiating business transactions, such as invoices, checks, and statements. Establish and maintain files as directed by supervisor for accounts payable and general accounting documents. Verify, investigate, enter, and post details of business tra