Treasurer Salary at City Of Lyndon BETA

Job Description Job Description We are looking for a Bookkeeper / Staff Accountant to join our team! Employment Type: Part-Time Responsibilities: Prepare and examine accounting records, financial statements, and other financial reports Create Invoices according to company practices; submits invoices to customers Create purchase orders and submit to vendors while tracking delivery status and schedules Verify order acknowledgments against purchase orders Arrange freight and create bills of lading/packing slips Process credit card payments from customers Develop and analyze reporting for business operations and budgets Create new processes to improve financial efficiency Stay up to-date on specific customer portals for receiving and sending invoices. Qualifications: Previous experience in accounting or other related fields Strong bookkeeping skills that extend beyond basic input and output Experience with QuickBooks and reporting tools Detail and deadline-oriented Strong analytical and pr

Summary: The Staff Accountant will assist with maintaining the general ledger and the preparation and consolidation of internal and external accounting and financial reporting functions for a publicly traded company. As part of the month end closing process, this individual will be responsible for entering journal entries into the general ledger and reconciling accounts after the period has been closed. The candidate will assist with the centralized accounting functions for Churchill Downs Incorporated subsidiaries and joint ventures. Requirements: Bachelor's degree in accounting or finance. Master's and / or CPA preferred. A minimum of 1-3 years' experience in public accounting, or experience in corporate accounting for a publicly traded company. Knowledge of accounting procedures and principles (U.S. GAAP). Experience with month-end closing processes, including preparation of journal entries and account reconciliations. Proficient with Microsoft Excel. Prior experience with JD Edward

Schulte Hospitality Group is seeking a dynamic, service-oriented Staff Accountant to join our team! SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive impact in all we do. We are passionate hoteliers eager to add like-minded people to our rapidly growing team! What's in it for you? When you join SHG you'll be part of a team committed to an inclusive, employee-focused workplace that is invested in your development. We want you to feel engaged, empowered, and excited to grow with us. After all, we believe our greatest and most valuable asset is our people! SHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Ge

Responsibilities The Senior Payroll Specialist is responsible for overseeing all aspects of the company's multi-national payroll process, including payroll regulation and tax compliance, reporting, reconciliation, and payroll validation. The Senior Payroll Specialist is also responsible for monthly, quarterly, and annual reporting, including tax filings and compliance documentation. Accurately maintain comprehensive payroll records, ensuring data integrity and confidentiality. Stay up to date on Federal, State and Local payroll and tax regulations, applying updates to ensure compliance. Develop, maintain, and enhance payroll policies and procedures to align with organizational and regulatory standards. Conduct thorough audits and provide final approval for payment processing to ensure accuracy and accountability. Collaborate & communicate with key business partners such as Human Resources, Benefits, Community Leadership, Field Leadership, Technology, and third-party service providers.

Responsibilities: + Follow established financial guidelines and protocols. + Oversee invoicing, payments, and collections, ensuring accuracy and timely processing. + Maintain and reconcile general ledger accounts, including journal entries. + Prepare and analyze financial statements, ensuring accurate reporting. + Participate in month-end closing activities. + Implement and monitor internal controls to safeguard company assets. + Support internal and external audits by providing necessary documentation and explanations. + Perform additional duties as directed by the Controller. Qualifications: + 2 to 3 years of experience in a business office or accounting department, with exposure to general ledger, budgeting, and accounts payable/receivable functions. + 1 to 2 years of experience in the manufacturing sector. + Bachelor's degree in accounting or related. + Understanding of the complete accounting cycle. + Experience with financial systems for invoicing, credit/collections, expense rep

GENERAL PURPOSE: This position provides a visible presence at the Store entrances/exits, mitigating theft and fraud and maintaining a safe and secure environment for Associates and Customers. The Specialist makes eye contact, smiles, and greets all Customers in a prominent, courteous and friendly manner deterring opportunity for theft by demonstrating "command" presence in a Company issued vest/required black attire, and monitoring the Code 50 package inspection policy. Walks sales floor to identify and address potential theft indicators, as directed by Store Leadership. Partners with Store Leadership to ensure compliance with Loss Prevention directives and minimization of operational shortage. Must embrace Company values and have a mentality to protect the Ross treasure. ESSENTIAL FUNCTIONS: Maintaining Safe & Secure Environment: Understands that safety is the number one priority and practices safe behaviors in everything they do and assists Store Leadership in maintaining a safe and

Our Company BrightSpring Health Services Overview Assists the Senior Accountant and Manager in providing accurate, timely, and consistent financial information within Generally Accepted Accounting Principles and consistent with corporate policies and procedures as it pertains to the acquisition of long-term care (LTC) pharmacies. Responsibilities Assist with performing monthly, detailed financial reviews as it relates to LTC pharmacy acquisitions Coordinate balance sheet, bank reconciliations, and trend analysis for all assigned accounts and journal entries Responsible for compiling, recording, and reconciling quarterly inventory counts for LTC pharmacy acquisitions Generate necessary reports and participate in related monthly accounting activities to ensure timely ledger close Research information requests and respond to issues involving specific general ledger accounts Monitor compliance with Generally Accepted Accounting Principles and company procedures Acquire appropriate informat

Job Title: Staff Accountant Classification: Exempt (Salaried) Reports to: Accounting Manager Role Summary: As an Accountant at our fast-paced fintech startup, you will play a crucial role in managing and maintaining financial records, ensuring compliance with regulatory standards, and contributing to the overall financial health of the organization. You will collaborate with cross-functional teams, provide valuable insights, and support decision-making processes. This position offers an excellent opportunity for an experienced and detail-oriented accountant to make a significant impact on the growth and success of our dynamic startup. If you have a passion for fintech innovation, strong accounting expertise, and a desire to make a difference, we'd love to hear from you! Who You Are: Passionate about our mission and can see the value this role brings to us, our restaurant partners, and our customers Adaptable, innovative, and tenacious when faced with new challenges or learning opportun