Accountant Salary at Cypress Drilling Llc BETA

Description Position at BayMark Health Services Senior Accountant The Senior Accountant is responsible for supporting the Accounts Receivable function, with a specific focus on cash and accounts receivable management within Microsoft Dynamics Great Plains and ensuring accurate reconciliations between multiple Electronic Medical Records (EMR) systems and the accounting Great Plains. This position requires a detail-oriented professional with a strong analytical background in reconciliations, particularly within multi-site operations. This is a hybrid position reporting to the Senior Director, requiring 3 days per week in the office in Lewisville, TX. Responsibilities: Oversee and manage cash posting processes, ensuring accurate recording and reporting within Great Plains (version 2016). Perform detailed reconciliations between multiple EMR systems and Great Plains. Collaborate with other departments to resolve cash posting discrepancies. Consolidate and analyze AR aging reports from mult

Description Summary: Reports to the System Director of Tax and is responsible for managing system-wide tax compliance and consulting functions relative to CHRISTUS Health’s international activities. (numerous entities, across multiple tax types and for all applicable jurisdictions – both foreign and domestic), in accordance with general policies and procedures of the Accounting Department. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Responsible for preparation of U. S. federal, state and local tax returns and related filings required by the foreign activities of CHRISTUS Health (IRS Forms 5471, 8865, and 921, for example). Liaise with CHRISTUS Health’s international finance team associates, and work with outside tax firms in order to consult on (and eventually take over primary responsibility for) all international tax compliance and consulting matters. Provide primary support to System Directo

Job Description: Staff Accountant Reports to: CFO Location: Onsite daily, Dallas 75220 Employment Type: Full-Time Job Overview: We are seeking a detail-oriented and proactive Staff Accountant to join our finance team. The ideal candidate will have experience in managing a variety of accounting tasks, ensuring accurate financial reporting, and maintaining efficient processes. This is an excellent opportunity for a skilled accountant with a strong technical understanding looking to expand their responsibilities and potentially take on a leadership role in the future. Key Responsibilities: Accounts Payable & Receivable: Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections, to ensure timely and accurate financial transactions. Reconciliation: Reconcile cash, bank accounts, and revenue accounts, ensuring all discrepancies are resolved and records are maintained accurately. General Ledger Maintenance: Maintain an accurate general ledger, m

Enter Job Description... Minimum Education: Bachelor's Degree Defined Education: Accounting, Finance, or Business Administration Preferences: Knowledge of advance computer systems and governmental accounting Substitutions: Master's Degree and one (1) year experience Years' Experience: Three (3) years Defined Experience: Accounting, Finance, or Business related field EEO Employer LanceSoft is a certified Minority Business Enterprise (MBE) and an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. LanceSoft makes hiring decisions based solely on qua

Southland Holdings is seeking a Staff Accountant for our office in Grapevine. This candidate must have strong written and verbal communication skills, be highly organized, have an understanding of GAAP accounting. Summary The Staff Accountant will support the month close processes, including journal entries, account reconciliations, and job cost reporting. This position will work under the supervision of the accounting compliance manager. Other responsibilities include assisting in independent external financial audits as needed. Essential Duties Responsibilities Prepare journal entries accurately and timely according to month close schedule Prepare general ledger account reconciliations according to internal control processes Assist operational project teams with financial reporting by entering and maintaining the contract and budgets within the accounting software. Communicate clearly and effectively with internal teams to deliver solutions for accounting and financial questions Assi

Job Description THE OPPORTUNITY Fanatics is searching for a Staff Accountant that will be part of its Collectibles Royalty and Revenue Share Team. This role will include preparing royalty and revenue share calculation accrual entries, royalty reports and royalty payments. They will communicate with license partners as well as other internal and external parties, ensuring compliance with Licensor Agreements with royalty and revenue share obligations. This individual will work cross-departmentally and collaboratively with others on the team. Core Responsibilities: Performs month-end close process including preparation of royalty accruals, estimates and prepaid royalty entries. Prepare licensee partners royalty reporting, reviewing for completeness, accuracy, and compliance with license agreement requirements Thoroughly understand license agreements and monitor to ensure financial contractual obligations are met throughout all business interactions across assigned licensees Track licensee

Overview: With more than 13,000 stores in the U.S. and 84,500 stores globally, it is no wonder 7-Eleven, Inc. has been named an iconic brand. In addition to 7-Eleven stores, 7-Eleven, Inc. also operates and franchises Speedway, Stripes, Laredo Taco Company and Raise the Roost locations. Since inventing the convenience industry in 1927, 7-Eleven has built a rich 96-year history filled with beloved products like Slurpee, Big Gulp and Big Bite, and fan-favorite holidays like Slurpee Day and Bring Your Own Cup Day. Now, 7-Eleven is on a mission to contemporize the brand and redefine convenience and we need your help. ? About This Opportunity Responsibilities: Job Summary: Responsible for supporting the monthly cigarette and tobacco accrual reconciliation, vendor allowance invoicing and collection process, and other ad-hoc projects. Duties and Responsibilities: Responsible for the reconciliation of cigarette and tobacco vendor funded cost support accrued receivable Daily review of cash rece

Become an integral part of a dynamic team within a leading consumer goods organization, driving financial efficiency and contributing directly to the company’s bottom line. As an Accounts Receivable Coordinator, you will play a crucial role in optimizing cash flow and ensuring the timely resolution of outstanding invoices. This role offers a unique opportunity to leverage your analytical and problem-solving skills while collaborating with internal and external stakeholders. Your contributions will directly impact the financial health of the organization and contribute to its continued success. About the Company: This renowned consumer goods company is committed to delivering high-quality products to consumers nationwide. With a focus on innovation and customer satisfaction, they are a leader in their industry and offer a collaborative and rewarding work environment. Partnering with Aquent Talent, they are seeking a skilled and motivated As an Accounts Receivable Coordinator, you will b