Accounting Salary at Comlux BETA

Senior Accountant 11700 Exit 5 Pkwy, Fishers, IN 46037, USA Req #173 Monday, September 16, 2024 Position Summary The Senior Accountant reports to the Corporate Controller. This role performs general accounting duties, prepares journal entries and balance sheet reconciliations, participates in the financial close process, and addresses ad-hoc questions from locations on their financial performance/journal entry impacts. The Senior Accountant also performs location-level detergent cost reviews for potential follow up, analyzes location-level utility costs, and calculates sales and use tax impacts for Minnesota operations. This role will also be heavily involved in starting up corporate internal audit processes for Crew. Crew’s commitments to you: Competitive compensation Daily pay options available at no cost to you Paid Time Off + 6 paid holidays each year Free carwashes, naturally 😊 Incredible growth potential Tuition reimbursement Group health, dental, and vision 401K with company ma

Job Description Job Description Job description Job description Accounts Payable & Cash Accounting Clerk Job Description We are looking for a highly skilled accounts payable clerk who is responsible for managing the accounts payable process, ensuring that all payments are made accurately and on time. This includes reviewing and verifying invoices, reconciling cash accounts, and processing payments. The ideal candidate should have a strong attention to detail, excellent organizational skills, experience with general accounting software and the ability to work independently. Responsibilities Completing payments and controlling expenses by receiving, coding, processing, verifying, and reconciling invoices Tracking expenses and processing expense reports and company credit cards Preparing and performing check runs, electronic transfers, and payments Ensuring outstanding balances are updated with credit memos that are due Reconciling processed work by verifying entries and comparing system

Senior Accountant Shift: Full-time Columbia Club, a private city club established in 1889, on Monument Circle, offers an opportunity for those seeking to join our dedicated team. With 20,000 square feet of state-of-the-art meeting and event facilities, en-suite guest rooms, and multiple dining rooms, Columbia Club provides a unique and distinguished experience. Complemented by member services and a Health & Wellness Center, the Club embodies excellence in every aspect of city club life. Job Responsibilities: Assist with Cash Management Foundation (HPF) Record Keeping Ad-Hoc reporting UBIT Calculations Assist with Audit Request Items Gather 1099 Data for CFO Consultant to File Budget Preparation File Sales Tax with DOR Take/Prepare Finance Committee Meeting Minutes Prepare Finance Committee Financial Packet Drive Month End Close ACH Debit Processing AR Collections Prepare Collections File Enter Payroll Journals Qualifications: Bachelor's Degree in Accounting (or equivalent experience) 2

Work for Indiana Begin a fulfilling career with the State of Indiana by joining one of the largest employers in the state, offering a diverse range of opportunities across 60+ agencies. At the state, you'll find competitive compensation, a robust benefits package and a commitment to work-life balance. Most importantly, you'll have the chance to make a real and measurable impact on the lives of Hoosiers across Indiana. At the State of Indiana, we don't just talk about diversity and inclusion-we make it our goal to create a welcoming, accessible, and equitable workplace with a workforce that is representative of Indiana's population. As a proud equal opportunity employer, reasonable accommodations may be available to enable individuals with disabilities to complete the application and interview process as well as perform the essential functions of a role. About the Indiana Criminal Justice Institute (ICJI): The Indiana Criminal Justice Institute (ICJI) is the State planning agency for cr

Job Description Job Description We are seeking an experienced and detail-oriented Accountant to join our client's growing team in Greenwood. The ideal candidate will possess strong financial acumen, excellent organizational skills, and a proactive approach to problem-solving. This individual will play a key role in managing the company’s financial health by ensuring accurate and timely reporting, compliance with regulations, and effective financial planning. Key Responsibilities: General Ledger Management: Maintain accurate and up-to-date general ledger accounts, journal entries, and reconciliations. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports. Accounts Payable & Receivable: Manage AP/AR processes, including vendor payments, invoicing, and collections. Budgeting & Forecasting: Assist in creating and maintaining company budgets and forecasts. Tax Compliance: Ensure compliance with local, state, and federal tax regulations. Prepare and submit

In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do. RUCKUS Networks builds and delivers purpose-driven networks that perform in the tough, unique environments of the industries we serve. Leveraging network assurance and enterprise-wide automation driven by AI and machine learning (ML), we empower our customers to deliver exceptional experiences for every employee, guest, customer, student, and resident who counts on those networks to connect with their digital lives. How You'll Help Us Connect The World: RUCKUS is searching for a Territory Account Manager to strategically manage its business for the Midwest territory. This critical role drives revenue, increases market share, develops strong customer and partner relationships, and develops new business. In this role, you will execute the sales go-to-market strategy and work with channel partners to apply a hands-on approach to driving sales and channel functions. Candidate residence wi

Job Description Job Description Bookkeeping Plus is now hiring experienced accountants! We do high-end accounting including Financial Statement Analysis and serving as an outsourced controller for entities around Indiana and other states. Bookkeeping Plus, Inc. has a 35-year history of growth and success. As a multi-client accounting firm, we have 25 employees, many of whom have been with us for 10-15 years. We are not a CPA firm and we do not do income tax work. Our commitment to excellence has helped make us one of the largest non-CPA accounting firms in the area. Do you enjoy variety? Our clients include nonprofits, businesses, schools, and government agencies. The work is diverse, interesting, and challenging. Our services are more in demand than ever. DUTIES Financial Statements Financial Statement Analysis General Ledger Month-End and Year-End Budgeting and Forecasting Full-Cycle Accounting Providing controller-type services to a wide range of client types We do almost everything

POSITION PURPOSE The position of Accounts Payable Specialist is critical to resolving invoices that have failed a 3-way match process. This position will monitor the payment of vendors, subcontractors, shareholders, and employee reimbursements. The Accounts Payable Specialist establishes relationships with all stakeholders to ensure proper approval, payment, and application of procedures maintaining the integrity of job cost and general ledger for all Companies. DUTIES, TASKS, AND RESPONSIBILITIES Payables Identify invoices that have failed a 3-way match process. Collaborate with internal and external stakeholders to gather information and ensure timely invoicing. Assist with processing invoices related to Purchase Orders. Manage invoice workflow through the electronic imaging system. Audit vendor statements and connect with stakeholders to resolve discrepancies. Reconcile non-invoiced receiving monthly. Cross train on non-Purchase Order invoices. Maintain Subcontractor COI files. Ensu