Staff Accountant Salary at Cobuilt Llc BETA

As a member of the Corporate Accounting Team, you will provide analytical and accounting support on a variety of topics, while learning and understanding all components of our accounting cycles for various corporate divisions within West Fraser. Once you have developed an understanding of our operations and policies, you will have the opportunity to become a subject matter expert in a specific area of our business. As a subject matter expert, you will become the go-to person for financial information including training other accountants and preparing reports for senior members of the finance team. Key Responsibilities: Prepare journal entries and perform other month-end, quarterly and annual accounting tasks. Perform balance sheet account reconciliations and complete analytical reviews of income statement accounts to ensure the accuracy and validity of transactions. Support corporate functions and FP&A in budgeting and forecasting and in ensuring actual spend is accounted for properly.

Become a part of our caring community and help us put health first As a Home Health Sales Executive, you will: Call on physicians, hospitals, skilled nursing facilities’ management, discharge planners, and case managers within an assigned territory to promote our homecare services. Build and maintain client relationships. Prepare business plans and maintain target lists. Prioritize accounts in accordance with the market sales plan. Gather and organize account-related information and provide input on key customer opportunities, service line extensions and proposal or contract pricing. Use your skills to make an impact Required Experience/Skills: Bachelor's degree in Marketing, Business, or a health related science (e.g., nursing, pharmacy, etc.) or the equivalent plus a minimum of two years health care or related industry sales experience generally required. Excellent selling, organization, problem-solving skills and the ability to appropriately represent the Company service capabilitie

The Senior Staff Accountant will be primarily responsible for managing the month-end close process for the designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. You will also be responsible for account reconciliations, journal entry postings, financial analysis and other projects as assigned to you including budgeting and forecasting. You will serve as the primary liaison for internal and external audits for the designated operating areas and collaborate with cross-functional teams to enhance financial reporting and data accuracy. This role also requires providing support to customers and internal stakeholders with revenue and accounting inquiries while driving process improvements to streamline operations. To be successful in this position, you must have the ability to work independently, analyze financial data and reach appropriate conclusions. Main Job Tasks and Responsibilities: Prepare and record monthly journal entries. Prep

Description EFFECTIVE DATE: December 2024 FLSA: Salaried, Non-Exempt JOB TITLE: Staff Accountant DEPARTMENT: Finance REPORTS TO: Director of Finance JOB FUNCTION: Perform a variety of accounting and analytical duties, including establishing and monitoring Finance Dept. KPI's, assisting CFO with preparation of financial statements and annual budget; preparing & posting journal entries and accounts receivable transactions, and serving as backup for the Sr. Accounting Manager, Payroll and Accounts Payable positions. DUTIES AND RESPONSIBILITES: Confirm bank wires. Review and verify accounts payable transactions to ensure internal control. Reconcile bank accounts and update Cash Flow Forecast Report weekly. Responsible for processing payroll, reporting, and functions related to payroll at least once each quarter and serving as backup for the payroll position. Responsible for all aspects of Accounts Receivable including invoicing, posting cash receipts, and contacting customers to ensure pro

A Brief Overview Provides financial information to management by researching and analyzing accounting data; preparing reports and ensuring that financial transactions are properly recorded. What you will do Assists in maintaining financial records and performs accounting functions ensuring that required information is accurate, complete and in accordance with established policies and procedures: * Prepares assigned journal entries. * Prepares assigned account analysis and recommends action for reconciling items. * Documents financial transactions by entering account information. * Recommends financial actions by analyzing accounting options. * Reconciles financial discrepancies by collecting and analyzing account information. * Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. * Provides research and administrative support to special projects, preparing data, reports, and follows-up on projects. * Contributes to team effort by

Summary The position handles various aspects of accounting such as direct responsibility for reviewing and maintaining general ledger expense accounts, administering, reviewing and processing accounts receivables and payables, administering all aspects of billing/collections, cash accounting including receipts, disbursements and bank reconciliation, and producing various accounting and financial reports. Essential Duties and Responsibilities include the following. Other duties may be assigned. •Provide accurate and timely financial reporting of daily cash and weekly aging balance •Work with customers and internal customer services account managers to resolve any billing differences •Reconcile customer A/R balances with electronic billing systems •Complete and provide accounts receivable updates to senior staff and customer service •Work to bring all receivable balances to current status •Assist in reconciling general ledger accounts on a monthly basis •Prepare monthly sales by customer

Ready to do your best work? Interested in a minimum starting hourly rate of $14.45 per hour - $17 per hour ? Why should I apply in just a few clicks? Paid Time Off and Sunday Off -- We are Closed! Full-Time Employment and a Consistent Schedule Weekly Pay (companywide) Award Winning Culture with the Opportunity to Advance Great Benefits Medical, Dental, Vision, life Insurance, Supplemental Life Insurance, Spouse/Dependent Life Insurance, Short Term Disability, Long Term Disability, Flexible Spending Accounts, 401(k) Savings Plan w/company match, Paid Time Off, Legal Insurance, Identity Theft Protection Plan, Health Savings Accounts, Hospital Indemnity, Critical Illness, Accident Insurance, Limited Purpose Plan What will you do? Provide customers access to high-quality goods that enhance their quality of life. You will do meaningful work and make a difference in our customers' lives! A day in the life of a Customer Account Representative: Customer Service: Provide friendly, top-notch cus

Operations Accounting Manager Full-Time | Exempt | Hybrid | Cordova, TN As a TruckPro Operations Accounting Manager, you will optimize accounting support for our field operations, lead process improvements, and ensure accurate financial reporting. This role blends strategic leadership with hands-on oversight, offering the opportunity to enhance efficiencies, support business growth, and make a meaningful impact in a collaborative, team-oriented environment. TruckPro Benefits: Medical, Dental, and Vision Insurance Benefits 401K with Company Match Health Savings Account with Company Match Life insurance coverage Paid Time Off - starts Day 1! Holiday Pay Hybrid flexibility, after training/onboarding On-site gym facility and walking trail Excellent growth and advancement opportunities Key Operations Accounting Manager Responsibilities Include: Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results Oversee and ma