Accountant Salary at Chinasavvy BETA

About Cipla Cipla is a leading global pharmaceutical company, dedicated to high-quality, branded, and generic medicines. We are trusted by healthcare professionals and patients across geographies. Over the last eight decades, we have strengthened our leadership in India's pharmaceutical industry and fortified our promise of strengthening our global focus by consolidating and deepening our presence in the key markets of India, South Africa, the U.S., and other economies of the emerging world. Driven by the purpose " Caring for Life', Cipla's focus has always been on making affordable, world-class medicines with a reputation for uncompromising quality standards across the world. In the last 85 + years, Cipla has emerged as one of the most respected pharmaceutical names in India as well as across more than 100 countries. Cipla is a fast-growing pharmaceutical company with a continued focus on the expanse of our strong legacy. Over the last five years, Cipla has significantly expanded its

Description Our client a leading private company on Long Island is seeking a Staff Accountant to join its team. The company offers a stable work environment, excellent benefits, and an opportunity for advancement. Participate in the month-end close process Reviews and/or prepares account reconciliations, monthly journal entries, and other control processes as assigned Performs and leads audit efforts as part of monthly, quarterly, and yearly audit and review requirements Research accounting policies/regulatory rules around new products and/or business initiatives Monitors performance of various business results (including variance analyses) Maintains and improves the controls around financial reporting Assists with the implementation of new tools and systems Helps to improve current accounting processes through process improvement and/or automation Develops and maintains excellent relationships with colleagues across business departments to foster an effective cross-functional working

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Description Key Responsibilities: Process, verify, and reconcile invoices accurately and efficiently Monitor expenses and track payments to vendors Maintain financial records for tax and auditing purposes Ensure bills are paid on time and resolve any payment discrepancies Assist with accounting analysis, including financial reports and spreadsheets Support month-end closing by preparing journal entries and reconciliations Collaborate with internal departments and external vendors to streamline payment processes Provide administrative and clerical support related to accounts payable functions Qualifications: 2+ years of experience in accounts payable, accounting, or a related field Experience in publishing or a related industry strongly preferred Proficiency in Excel (pivot tables, VLOOKUP, and data analysis required) Strong understanding of accounting principles and financial record-keeping Experience in publishing or a related industry strongly preferred Excellent attention to detail,

Challenge Yourself and Impact the Future! MacDermid Alpha Electronics Solutions, a business of Element Solutions Inc (NYSE:ESI), is renowned worldwide for its commitment to revolutionizing the electronics industry. With a legacy spanning over a century, we have continually set new benchmarks for excellence, reliability, and sustainability in electronic materials. Our Expertise: Wafer Level Solutions: Revolutionizing wafer fabrication processes for enhanced efficiency and performance. Semiconductor Assembly Solutions: Driving innovation in semiconductor assembly processes for unparalleled reliability. Circuitry Solutions: Tailored solutions to meet the dynamic demands of modern circuitry. Circuit Board Assembly Solutions: Elevating circuit board assembly processes for optimal performance. Film & Smart Surface Solutions: Transforming electronics with cutting-edge materials and technologies for enhanced functionality and reliability. Across diverse sectors including automotive, consumer e

Overview: When you join Hines, you will embark on a career journey fueled by vision and guided by leaders who set the standards of our industry. Our legacy is rooted in innovation and excellence, earning us a spot on Fast Companys esteemed annual list of the Worlds Most Innovative Companies for 2024. Discover endless opportunities to grow and make your mark at Hines. Responsibilities: As a Staff Accountant with Hines, you will execute financial transactions and ensure quality, accuracy, and timeliness of accounting information for a specific project and/or business entity. Responsibilities include, but are not limited to: Partner with the Property Manager to ensure accuracy of journal entries and general ledger. Perform cash management functions including but not limited to: monitor and record cash transactions and investment of excess cash balances as well as reconcile bank accounts. Manage accounts receivable process including but not limited to: A/R analysis and collection, A/R agin

Salary : $58,403.80 - $69,724.20 Annually Location : Trumbull, CT Job Type: Full Time Job Number: 215-2025 Department: Finance Opening Date: 03/24/2025 Closing Date: 4/11/2025 11:59 PM Eastern Description TOWN OF TRUMBULL - FINANCE DEPT. STAFF ACCOUNTANT Examples of Duties General Statement of Duties: Responsible for the review of all payables prior to processing in A/P system. Comparison to budget to insure funding availability and account coding Determine proper departmental approval of expenditure Monitor and modify Purchase Orders as needed for invoice payment application Analysis of Town line item budgeted expense accounts Performs financial and statistical record keeping Budget and reporting analysis support for utilities Electronic payment of Federal and State income taxes Cross-trained and will assist in training of others as determined by departmental need Back up for Payroll and A/P processing, recording and reporting Records retention requests to the State Assist in fiscal y

Position: Account Executive - Citrix Job Description: What You’ll Be Doing: Demonstrated ability to deliver compelling value-based proposals to C-level/senior management decision makers selling Arrow’s value proposition and vast capabilities. Have an in-depth, comprehensive understanding of Citrix’s market share at the account and the top competitor’s market share in the account, and can identify the type of business each competitor is supporting and why. Execute account strategies to meet or exceed annual and quarterly targets and major business objectives. Establish a funnel of opportunities with the partners servicing the customers and looking to expand their Citrix footprint. Articulate the status of opportunities at all times while also being able to identify the size and scope of opportunities. To continuously assess, clarify, and validate partner and customer needs proactively, one must thoroughly understand the partners' needs and the client's decision-making hierarchy. Demonst