Accountant I Salary at D'veal Corp BETA

Ramos CS is a California-based Corporation, independently owned and operated. Ramos CS has developed into one of the fastest growing engineering and construction management companies in California. We focus primarily on reaching a niche market that requires focused expertise to manage risk and achieve quality for the most challenging public works projects. The firm provides quality infrastructure consulting services with a particular emphasis on public-related projects that serve the needs of our communities including transportation, local rail transit, rapid transit, heavy rail, transit systems, transportation, ports, airports, and municipal sectors. Specializing in the core services of engineering and construction management, the Ramos CS philosophy stems from the idea that planning, design, and construction are inseparable and applying a thorough understanding of each is critical to the success of any project. Responsibilities: Company level Leadership/Management of the finance and

Job Description Job Description We are seeking an Accounting Expert to become an integral part of our team! You will create an accounting system, compile data, track payments, compute, reconcile and generate monthly financial reports, plus payment recoveries and analysis. Organized and detailed oriented. Responsibilities: Compile and analyze data Track and record commission receivables Keep accurate records in accordance with company standards Perform all other office tasks such as client profile updates Qualifications: Previous experience in QuickBooks, finance, recovery or other related fields Experience in payment tracking, recoveries, reporting, analysis Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description Greenvillage Insurance Services is a reputable small local business specializes in Medicare and individual health insurances products and healthcare systems. Company Description Greenvillage Insurance Services is a reputable small lo

Job Description Job Description Autonomous Medical Devices Incorporated (AMDI), with its principal place of business in California, employs a world class team of engineers, scientists, clinicians, and manufacturing experts dedicated to the development and manufacture of point-of-care diagnostic devices using breakthrough microfluidics, protein engineering, and data/cloud connectivity. AMDI will launch its first products from its ISO:13485 certified 110,000 square foot facility in Santa Ana, CA. Summary of Position Are you a detail-oriented accounting professional with a knack for organization and problem solving? We're looking for an Accounting Specialist to join our team! We're seeking a proactive, results-driven individual who thrives in a fast-paced environment, takes ownership of their work, and enjoys contributing to a collaborative team. NetSuite experience is a plus! In this role, you will take charge of payables and purchasing, ensuring smooth financial operations from requisit

Job Description Job Description POSITION OVERVIEW The Accounting Officer works under the supervision of Controller and performs some of the following duties assigned by Controller. POSITION RESPONSIBILITIES Responsible for preparing & posting journal entries including callback Responsible for GL suspense correction daily and follow up on any suspense items Review & Prepare daily CD Maturity & Renewal report Review Unposted GL, Application Exception report & GL Balancing report Performs daily and monthly reconciliations of various general ledger accounts Prepares monthly general ledger journal entries and assists with the closing of month-end Perform monthly statement reconciliations Prepare journal entries for SBA Loan Sales, SBA Deferred Fee & Cost Coordinate interest wire preparation & renew notice to branch for State CDs Provide direct accounting assistance to Controller Complies fully with all Bank policies and procedures as well as all regulatory requirements (e.g. Bank Secrecy Ac

Job Description Job Description Classification: Salaried/Exempt Reports to: CEO PURPOSE Responsible for all areas related to accounting and financial reporting. Responsible for developing and maintaining a framework comprised of accounting principles, practices, and procedures to ensure the preparation of accurate and timely financial statements. Addresses tight deadlines and a multitude of accounting activities including posting of accounting journals, preparation of monthly accounts, project costing, quarterly and year-end reporting, including budgeting and forecast activities. ESSENTIAL RESPONSIBILITIES & DUTIES • Plan, develop, organize, implement, direct, and evaluate the organization’s fiscal function and performance. • Oversee all financial management activities related to programs and operations of ABO. • Develop and maintain an integrated ABO accounting and financial management system, including financial reporting and internal controls. • Direct, manage, and provide policy gu

Title: Accounting Specialist Location: City of Industry: Pay: $23-27/hour, based on experience Contract for 3-6 months LHH Recruitment Solution is searching for an Accounting Specialist in City of Industry, CA. This position is contract for 3-6 months, paying $23-27/hour, based on experience. The ideal candidate has 3+ years of Accounts Payable and Accounts Receivable experience and experience with ERP. Responsibilities Assist with AP/AR responsibilities 3 way match code invoices weekly check runs Assist with billing and cash receipts Retrieve payments and post to customer accounts Perform reconciliation of accounts Perform collections on unpaid invoices Perform additional tasks assigned by management Qualifications Associate's or Bachelor's degree is preferred 3+ years of AP/AR experience Strong knowledge with MS Excel - pivot tables/vlookups Strong organizational, analytical, and recording skills Detail oriented Proficient in Microsoft Office suite

Job Description Job Description Clear Cloud Solutions Inc. seeks a highly detail-oriented Payroll & Accounting Specialist who values accuracy, to maximize revenue and ensure management of financial data effectively. This role will encompass traditional accounting responsibilities with payroll management to ensure accurate financial records and timely employee compensation. The ideal candidate will thrive in a growing and challenging environment, possess strong analytical skills, and have a solid understanding of accounting principles and payroll processes. Key Traits: Strong attention to detail High level of organization Reliable and conscientious Logical and analytical thinking Comfortable with routine tasks Key Responsibilities: Review, process and manage payroll for 70 employees, ensuring accuracy and compliance with company policies, federal, multi-state, local and prevailing wage regulations. Oversee timekeeping systems to ensure accurate recording of employee hours worked. Proces

Job Description Job Description We are looking for an Accountant/Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Collect and record day-to-day transactions Prepare and examine accounting records Perform audits, ensuring adherence to standard requirements Create new processes to improve accounting efficiency Report analysis and findings to management team Manage AR/AP including collection and payment Qualifications: Bachelor's degree in accounting 3-5 years of experience in accounting, preferably in healthcare setting Fundamental knowledge of GAAP Experience with QuickBooks and reporting tools Detail and deadline-oriented Strong analytical and problem-solving skills Company Description Established in 2004, AMRADNET has since elevated the quality of Teleradiology/Telecardiology/Telemedicine Services for clients and patients alike throughout the United States. Our experienced team of US Board Certified p