Accounting Salary at Classic Auto Air BETA

Line of Business: Service & Support Pay Range: $65,490.00 - $87,356.66 About Us Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees. What You'll Be Doing Prepare and maintain financial records and reports. Assist with month-end and year-end closing processes. Reconcile accounts and resolve discrepancies. Support audits and ensure compliance with financial regulations. Collaborate with other departments to provide financial insights. What Are We Looking For Bachelor's degree in accounting. Strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Office Suite. Excellent analytical and problem-solving skills. 1-3 years of experience preferred. Work Environment Office setting with standard working hours. Collaborative team environment. Opportunities for professional development and g

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Support Center - Irving The Staff Accountant is responsible for computing, classifying, and recording numerical data to keep financial records complete and accurate. In addition, the position will perform any combination of routine analysis, calculations, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. This position ensures the maintenance of, and adherence to, existing controls, policies, and procedures for accurate and complete financial statements and the sustainment of our Sarbanes-Oxley certification. Major Activities Reconcile and analyze various general ledger account balances and recommend to management appropriate action to be taken, if necessary. Prepare and enter various general ledger journal entries for month-end closing. Record bi-weekly payroll into the general ledger and process monthly accruals, when necessary. Provide analysis for various payroll related variances. Research questions and issues that arise relat

About this role: As an Accountant you willperform monthly, quarterly, and year end closing activities which consists of account reconciliations, posting journal entries, reporting & analysis. What you'll do: * Maintain & prepare schedules tracking various costs to support monthly journal entries and ensure accurate account balances each month * Reconcile various worldwide Balance Sheet and P&L accounts * Investigate anomalies identified to determine root causes and implement solutions to improve process * Drive and support continuous improvement by supporting management initiatives and developing & documenting new processes * Understand multiple internal areas including accounts payable process, accounts receivable process, basic product structure and company initiatives in order to investigate and resolve issues raised or identified * Review processes and identify opportunities to improve efficiency/accuracy and implement solutions * Prepare analysis and reports for management and oth

Introduction At Risk Placement Services, we're more than just a team – we thrive on collaboration, creativity, and tackling challenges head-on. Our culture fosters an environment where every idea counts, and every individual's contribution matters. Step into a world of excitement and innovation as we work with top-rated carriers to design robust coverage for our clients. Unleash your potential and join our spirited team, where you'll have the freedom to explore and the support to grow. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. How you'll make an impact Responsible for the combined functions of the development and successful acquisition on new business revenue from new and existing clients and providing a high level of client service to assigned accounts. Leads a client service team and is responsible for the day-to-day account management. Assists in mana

POSITION SUMMARY: We are seeking a detail-oriented and analytical Accountant to join our team. This role is responsible for managing daily bank reconciliations, resolving discrepancies, processing transactions, and supporting month-end close activities. The ideal candidate will have experience with Sage Intacct (preferred, but not required), along with strong problem-solving and communication skills to support multiple branches. RESPONSIBILITIES: Perform daily reconciliation of high-volume bank transactions to ensure accuracy Maintain and update reconciliation workbooks for multiple branches Perform balance sheet reconciliations and investigate and resolve discrepancies related to misapplied payments and other issues as needed Serve as the primary contact for branch inquiries regarding deposits and banking matters Process customer refunds and record transactions Utilize Sage Intacct for bank reconciliations, accounts payable, and journal entries Assist with the month-end close process,

Maintain & prepare schedules tracking various costs to support monthly journal entries and ensure accurate account balances each month - Reconcile various worldwide Balance Sheet and P&L accounts - Investigate anomalies identified to determine root c Accountant, Accounting, Business Services, Support, Skills

Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an underst