Accountant II Salary at Colonial Group Inc BETA

Staff Accountant Cost Accounting in GAC Savannah Unique Skills: Detail oriented with strong analytical and problem solving skills. Experience working with international sites is a plus. Strong general accounting background. Strong team player. Education and Experience Requirements Bachelor's Degree in Accounting or Finance required or equivalent combination of education and experience. 2 years of related experience. Master's Degree in Accounting or Financeor CPA may offset 1 year of experience. Proficient in the use of Microsoft applications, principally Excel is required. Strong technology expertise in other applications a plus. Position Purpose: Applies principles of cost accounting with a primary focus on basic analysis of cost accounting and inventory data, knowledge of cost accounting and inventory systems involved in the cost accounting process. Job Description Principle Duties and Responsibilities: Essential Functions: Prepares and compiles financial data in a timely manner to s

About LAKE LAKE started because two friends had a wild dream and the grit to see it through. We retained that entrepreneurial spirit while infusing our company with the things that really matter along the way, like kindness, trust, and authenticity. We're always above ego and work hard - in the softest pajamas imaginable. LAKE believes that the most comfortable part of your day should be celebrated. For us, these comfortable moments are nights at home with our families, weekend escapes with friends, a dose of me-time after a long day, and holidays that gather everyone together. About the role We're looking for a Finance and Accounting Associate to join our team and play a key role in maintaining accurate financial records, optimizing cash flow, and managing accounts payable and receivable processes. In this role, you'll deliver valuable financial insights and support data-driven decision-making to help drive LAKE's financial performance and growth. If you're organized, analytical, and

Water Utility Management is Georgia's largest private operator of community water and wastewater systems. We hold permits to operate over 200 community water systems and 20 wastewater systems in Georgia. We are headquartered in Savannah, GA, and have been since 1970. We are seeking to hire a talented Accounts Payable Clerk to join our team. If you're a hard-working professional, Water Utility Management is a great company for you. This is the opportunity you've been looking for! 1. Accurately and timely process all water utility accounts payable invoices. Receive and input all vendor invoices into NetSuite (software used for invoice receipt, approval, and storage). Pay vendors. Process weekly accounts payable checks, EFTs and credit card Process beginning of the month recurring accounts payable, checks and EFTs. Process bi-weekly customer refund checks using Tyler billing software. Reconcile employee receipts with monthly credit card statements and make online payments. 2. Research inv

Lummus Group is a family of companies which includes three lines of business: Agriculture, Manufacturing and Intralogistics. The Lummus Group vision is to be a leading entrepreneurial player in our lines of business in terms of size, global reach, game-changing offerings and assumption-busting innovations. Summary The Accounts Payable Specialist is responsible for the timely and efficient processing of accounts payable invoices. This is an ideal opportunity for Accounts Payable professionals with a passion for initiating change and driving innovation. In this role, the Specialist will play an integral role in the financial operations of the company. As the Specialist, you will perform various accounting tasks affecting the financial system including coding and verifying the general ledger accounts on invoices. Essential Duties and Responsibilities Responsible for checking the validity of purchase order & non purchase order type invoices and reviewing the data for compliance with applic

Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What we offer Competitive base salary and commission program. Three weeks paid vacation in a calendar year, thirteen holidays, one week of sick time, and three PTO days in a calendar year. Comprehensive

Accountant Senior Cost Accounting in GAC Savannah Unique Skills: Detail oriented with strong analytical and problem solving skills. Experience working with international sites is a plus. Strong general accounting background. Strong team player. Education and Experience Requirements Bachelor's Degree Accounting or Finance or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 5 years prior related experience. Master's Degree in Accounting or Financeor CPA may offset 1 year of experience. Position Purpose: Applies principles of cost accounting with a primary focus on basic review of work performed by accounting staff along with more in depth analysis of cost accounting and inventory data, knowledge of cost accounting and inventory systems, and understanding the inter-company cost transfer processes. Job Description Principle Duties and Responsibilities: Essential Functions: Reviews and analyzes financial data in a time

The Fuel Accountant is responsible for fuel invoice processing, billing, and inventory review. ESSENTIAL DUTIES AND RESPONSIBILITIES Responsibilities: Manage fuel resale by processing payments and orders Manage and reconcile fuel invoices for completeness and accuracy Match delivery information to invoices, investigate exceptions by communicating with carriers to determine corrective action Review invoice pricing to determine billing accuracy, investigate exceptions by communicating with suppliers to determine corrective action Process payments for suppliers and carriers through EFT reconciliation Review fuel variance levels by site, investigate and correct exceptions Review, maintain, and update system setup to include tax, freight, and pricing structures Support fuel department activities through administrative support Obtain and maintain working knowledge of carrier and supplier communications, billing and dispatching Responsible to develop in the area of fuel management, supply log

Accountemps - JobID: 31000-0013189949-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>