General Accountant Salary at Cdcli BETA

Overview Under the general direction of the Assistant Controller, and in accordance with established policies and procedures, the Staff Accountant will work as part of the Finance team. This position is deemed to be hybrid under the Firm's Mobile Working Policy and will be in the office 2-3 days a week. Essential Duties and Responsibilities Support the US Finance team in carrying out monthly, quarterly, annual, and non-routine functions of the accounting department Complete daily reconciliation of bank accounts and addresses inquiries with the bank Prepare multi-state and local tax filings, such as sales and use tax, commercial rent tax and personal property tax Prepare monthly general ledger reconciliations, accruals, and prepaids in accordance with GAAP Support monthly, quarterly, and annual financial close processes, ensuring accuracy of reconciliations, accruals, prepaids, and fixed assets in accordance with GAAP Track and analyze fixed assets, including calculation and recording o

Job Description Job Description Summary The Accounting Manager is responsible for performing highly specialized accounting work required to maintain the Firm’s general ledger and direct the general accounting functions. Working under the direction of the Controller and CFO, the Accounting Manager directs and coordinates the activities of the Accounting Department, including direct responsibility for the general accounting function, accounts payable and trust accounting. Job Duties The following are essential job duties and responsibilities of the Accounting Manager. This list is not exhaustive, and other duties may be assigned as necessary. Supervise, direct and review the work of the accounting and accounts payable staff. Oversee their daily activities to maintain the integrity and accuracy of the Firm’s general ledger. Prepare and conduct annual reviews for assigned employees providing honest and factual comments. Set goals, prioritize functions, and provide development opportunities

The Manager, Accounting Operations will lead staff and oversee the collection and reconciliation of invoices and credit transactions as well as monitor the functions in accordance with standard procedures in general accounting, accounts receivable, or related financial areas. Responsibilities: Manage client invoice reconciliation and billing process which includes but is not limited to the following: Monthly reconciliation process, inclusive of contract review, to ensure timely and accurate invoicing to our customers Communication with internal and external stakeholders with a focus on client and supplier interactions Management of junior employees including hiring, training, and career progression (current team comprised of 10-15 employees) Manage end-to-end process to ensure adhesion to strict client deadlines Lead development of internal controls with focus on process improvement and automation Liaison with internal IT team as required (process improvement, etc.) Required Skills, Ed

Job Description Job Description We are looking for a Work comp Collections Specialist to join our team! You will be responsible for securing billing payments from your customers. JOB FUNCTIONS: · Follow up with clients on Accounts Receivable · General AR office tasks such as running AR reports, posting payments, etc. · Assist senior staff with various AR tasks. · Client Communication · General accounting · Filing · Data entry QUALIFICATION REQUIREMENTS: · Prior Collections experience. · Workers Comp Collection experience · Prior Accounting experience. · Must be proficient in Microsoft Office and Excel. · Must be able to multi-task. · Must possess excellent writing, communication and interpersonal skills, and ability to work well with others. · Detailed Oriented Proven accounting/collections knowledge Knowledge of Business Central Accounting Software a plus Knowledge of Daisy Bill Software a plus Company Description Our Services Express Employment Professionals works with job seekers to

This position is a mix of general accounting and financial reporting. Company is seeking a candidate out of public accounting but does NOT need to have SEC experience. Job Summary: We are seeking a highly skilled and experienced Senior Accountant specializing in SEC reporting to join our team. The ideal candidate will possess in-depth knowledge of SEC regulations and accounting standards, combined with strong analytical skills and attention to detail. As a Senior Technical Accountant, you will play a critical role in ensuring accurate and timely preparation and filing of our company's financial reports with the Securities and Exchange Commission (SEC). This position requires advanced technical expertise, excellent communication skills, and the ability to collaborate effectively with cross-functional teams. Key Responsibilities: Lead the preparation, review, and filing of periodic reports with the SEC, including Forms 10-K, 10-Q, 8-K, and other required disclosures, ensuring compliance

Accounts Payable Representative Existing New Haven, CT, US Pay Rate Low: 30 | Pay Rate High: 30 + Added - 06/09/2024 Apply for Job **_Our top medical device client seeks to add an Accounts Payable Representative to their Trumbull, CT location. The ideal candidate will have at least 3-5 years of Accounts Payable experience in a manufacturing environment._** **Location:** Trumbull, CT **Shift:** Monday-Friday 8 am-5 pm **Pay:** $25-$30 per hour **Type:** Contract **Key Responsibilities:** + ?Process, verify and reconcile various types of accounts payable invoices. + Track vendor invoices to ensure timely payments. + File open and paid vendor invoices and receivers accurately. Distributes copies of required invoices as needed. + Review and match open invoices to open receivers and purchase orders. + Code non-purchase order invoices and obtain proper approvals where necessary for processing. + Process payments for check run by pulling invoices, printing checks and then attaching backup to

HealthPlanOne's mission is to help people find the right health insurance at the right price, so they live healthier lives. We are committed to making the shopping process simpler. Our mission has never been more important than it is today. The Accounts Receivable & Invoicing Specialist is responsible for monitoring and managing accounts and billing as well as following up with any customer or supplier with outstanding payments. The Accounts Receivable & Invoicing Specialist will help process, track, and record payments in an accurate, efficient and timely manner. Supervisory Responsibilities: None Duties/Responsibilities: Gather and verify data needed to initiate invoices in Workday Maintain accounts receivable records to ensure aging is up to date, and credits and collections are applied Obtain primary financial data for accounting records at the request of the VP Accounting Operations and others as needed Assist in monthly close process by ensuring all invoicing has been completed f

Membership & Accounts Receivable Specialist Seeking a detail-oriented professional to manage membership accounts, billing, and event charges. Key responsibilities include accurate data entry, daily reconciliation, month/year-end billing, and member support. Must handle payment processing, reporting, and reservations while maintaining organized records. Proficiency in Microsoft Office and knowledge of Jonas software a plus. Excellent communication and organizational skills required.