Accountant Salary at Crisis24 BETA

About the Company and Opportunity: Our client is a very unique non-profit organization in business for 50 years! Due to significant growth, they are looking to bring on a Staff Accountant to work on a contract-to-hire basis This organization boasts incredible benefits (fully paid health insurance, generous PTO, great retirement perks, and a pension) as well as fantastic retention of employees They also provide free lunch to their employees every day! Schedule: 8 am-5 pm M-F, 100% in office in Linthicum, MD. Hours can be flexible depending on the candidate's needs Reports directly to the Accounting Manager Job Duties: Maintain assigned general ledger accounts Perform bank reconciliations monthly and handles inquiries from banks Reconcile cash disbursement accounts, payroll, customer accounts, and other financial accounts Verify accounts payable invoices are paid and ensure payments are charged to the proper accounts Assist auditors by gathering necessary documents in order to complete t

**HOW MIGHT YOU DEFY IMAGINATION?** Youve worked hard to become the professional you are today and are now ready to take the next step in your career. How will you put your skills, experience and passion to work toward your goals? At Amgen, our shared missionto serve patientsdrives all that we do. It is key to our becoming one of the worlds leading biotechnology companies, reaching over 10 million patients worldwide. Come do your best work alongside other innovative, driven professionals in this meaningful role. Cost Accounting Manager **Live** **What you will do** Lets do this. Lets change the world. In this vital role you will be a member of the Global Cost Accounting team that is responsible for the consolidation and analysis of the global inventory and cost of sales. The Manager will also perform the inventory accounting for certain Amgen manufacturing sites. The manager will be accountable to manage and review the work of the outsourced provider that supports this team. Preferably

Description With over 150 years of caring for our community and each other in the Washington DC area, Howard University Hospital has a world-renowned reputation for high-quality, patient-centric care. Howard University Hospital is the nation's only teaching hospital located on the campus of a Historically Black University and has created a superior learning environment, with groundbreaking research and positive patient outcomes. Howard University Hospital seeks to hire a Staff Accountant who will embrace our rich and historic tradition of excellence. Hours are: Monday-Friday 8:30am-5:00pm. Pay Range: $27.31-$43.69 The Staff Accountant II: Performs balance sheet and income statement reconciliations, prepares and posts standard journal entries, and performs account analyses to respond to customer inquiries regarding general ledger balances Contributes to the production of HUH's internal financial report book and responds to standard requests for information during the conduct of HUH's an

Description Amazon is a pioneering, dynamic, and energetic company that thrives on unique and peculiar ways. We take pride in our single-minded obsession over customer satisfaction and our ability to maintain a curious and vibrant culture no matter how large the company grows. We endeavor to build our legacy as Earths most customer-centric company and to continue to cultivate and nourish our innovative environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold decisions, and whose ears perk up at the prospect of a challenge, then Amazon is a place where your career can flourish. When working at Amazon, your ability to make a difference and take ownership of your career begins on day one. You can expect a collaborative, team-driven environment that encourages employees to learn, be curious, and have a bias for action. Part of this propensity for continuous learning shows itself in Amazons

Responsibilities: Managing the day-to-day general accounting operations and functions including: Payroll Processing Semi-monthly payroll processing GL entries and reconciliations Invoicing Semi-monthly timesheet processing Generate weekly, semi-monthly and monthly invoices per contract requirements Monthly customer deliverables Update project funds and dates as funding is received Accounts Payable Employee reimbursement processing Invoice processing Accounts Receivable Post cash deposits as payments are received Assist with DCAA and bank audits/ reviews Special projects and reporting Other duties as directed Required Experience: A successful candidate will be able to demonstrate skills related to managerial and cost accounting. Other required skills include: 2-5 years accounting experience Technologically savvy; particularly able to work well in MS Office Suite (especially: Excel, Office 365 and SharePoint) Extremely attentive to details Excellent oral communication skills Able to rely

Are you a detail-oriented Tax Accountant looking to join a reputable, growth-focused organization in the Lutherville area? We're working with a well-established firm that values accuracy, client service, and team collaboration. *This role is 100% on-site. Offering: Competitive salary and bonus potential. Comprehensive benefits package (health, dental, 401(k), PTO). Opportunities for professional development and career growth. Supportive and collaborative team environment. Work-life balance with flexible scheduling options. Tax Accountant Qualifications: Bachelor's degree in Accounting or related field (CPA or CPA-eligible a plus). 2+ years of tax preparation and compliance experience. Strong understanding of tax codes and regulations. Proficient in tax software and Microsoft Excel. Excellent communication and time-management skills. Tax Accountant Responsibilities: Prepare and review individual, corporate, partnership, and fiduciary tax returns. Research and resolve tax issues for clie

Job Description The Senior Accountant, Accounts Receivable will be an integral part of the Accounting team focusing on cash collections, supplier account reconciliations, and related duties. Position Reports to Director, Accounts Receivable and Data Analysis Job Responsibilities Primary Responsibilities ? Improve cash flow by increasing collections efforts ? Reconcile customer accounts and assist billing team with resolving discrepancies ? Proactively identify problematic accounts to Senior Management and Sourcing ? Work with Sourcing and supplier to resolve collection issues ? Process Accounts Receivable journal entries ? Process refunds ? Participate in the implementation of process improvements to improve accounts receivable collections ? Assist with monthly Sourcing agendas and take meeting notes ? Log and manage dispute support incidents as needed ? Special projects as assigned Qualifications Role Requirements ? Success in collecting significant receivables ? Demonstrated ability

Overview: The Account Development Specialist is responsible for maximizing the sales and marketing of supplier brands (William Grant, Titos and Brown-Foreman) to a targeted account base through effective planning, selling, merchandising and communication that permits achievement of company and supplier objectives. This role must maintain strong relationships with the key stakeholders/gatekeepers of the supplier accounts and be the ‘go-to’ consultant for the accounts. The Account Development Specialist will be active with in-market events and education. Salary and Benefits Statement: Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant's skills, and prior relevant experience. Compensation package: 65,000 - 70,000k + $3,600 car allowance This position is eligible for health care benefits, life insurance, time off benefits, and participation in the Company's 401(k) plan. Responsibilities: Drive and deliver on revenue and market s