Accountant Salary at Derco Foods BETA

Job Description Job Description We are looking for a detail-oriented Accountant to join our growing accounting team. The accountant’s responsibilities include the following. Job Duties & Description: • Perform daily receiving and packout reconciliations. • Upload daily/weekly reporting to Laserfiche business process and grower portal. • Perform accounts receivable processes, including invoicing, regular updates, reconciliations, and monthly billings. • Maintain accounting of Trouble and PAS orders. • Prepare settlement reports for grower payments including bonuses & deductions. • Perform Bank Reconciliations regularly and ensure financial accuracy. • Post intercompany transfers in General Ledger. • Work closely with other departments to ensure accurate and timely reporting to our growers of operating and financial performance. • Prepare end of season/year packer reports to third party reporting agencies. • Calculate end of season/year production, royalty, and assessments fees. • Assist

Job Description Job Description POSITION SUMMARY AND REQUIREMENTS: We are a 26+ year-old, industry-leading, privately held construction company looking to add an experienced senior level Accounting Manager to our team who will work with our CPA and internal accounting team. RESPONSIBILITIES: Oversee and Facilitate Payroll - For 2 companies consisting of approximately 75 total employees Assist with city, county, state and federal tax filings and payment - Payroll taxes, state/fed/county tax, sales and use tax, personal property, license renewals, etc. Assist with bank deposit processing, and entry, etc. A/P and A/R. GL entries, maintenance and adjustments Worker’s Comp reports and payments Assist with new employee setup and onboarding (W4, benefits, withholdings, garnishments, etc.) End of year employee, sub-contractor and vendor documents including W2’s, 1099. 1095, 940. Assist with processing subcontractor and vendor onboarding packages (Workers Comp and liability insurance confirmati

Sierra School Equipment Company (SSEC) is looking for a successful candidate to fill the role as Account Representative as outlined below. This individual is responsible for establishing and developing relationships within our markets in order to provide our quality products, excellent customer service, and precision installation. ROLE AND RESPONSIBILITIES SALES: Develop new and maintain existing relationship in the territory Qualify new leads while prioritizing high impact relationships Work with Customers, Architects, Consultant, Designers, etc. to position SSEC as the customer’s primary furniture provider Strategically organize and develop sales action plans Knowledgably present breadth of products available Deliver verbal and written presentations to prospects Provide timely and comprehensive quotes for clients and prospects Negotiate sales terms and product details with clients and prospects Follow up and documentation is critical to the sales process PROJECT MANAGEMENT: Communica

Job Description Job Description We are looking for a skilled Produce Industry Grower Accounting and Accounts Payable Assistant to provide clerical services year-round for domestically grown produce as well as imported produce. Duties include ensuring accuracy and timeliness in processing and maintaining grower and accounts payable records as detailed under responsibilities. Responsibilities: Grower Accounting Process and prepare Grower Account of Sales Track Pack-out reports and Troubles daily Research discrepancies Work with others to resolve errors Process Grower Charges as per contract Keep all grower documents organized Maintain accurate and up to date filing Assist with grower check runs as needed Process Transfers between warehouses Accounts Payable Process & match receipts for Misc. A/P invoices Accurately assign G/L accounts & posting dates Thorough note taking & questioning of invoices Process Misc A/P check run weekly Assist in processing purchased product invoices Process ½

Job Description Job Description We are looking for an Accounting Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports Develop and analyze reporting for business operations and budgets Perform audits, ensuring adherence to standard requirements Create new processes to improve financial efficiency Report analysis and findings to management team Accounts Receivable Accounts Payable Qualifications: Previous experience in accounting or other related fields Fundamental knowledge of Yardi Voyager Required Experience with current computer accounting programs and reporting tools Detail and deadline-oriented Strong analytical and problem solving skills Previous experience in Commercial and Residential Property Management Company Description Siegel & Co. Property Management A Reputation for Excellence: We have an abundanc

The ideal candidate will be able to appropriately identify the needs of both new and current customers in order to aid customers in their success using our product. This will be done by developing an appropriate level of communication with clients and internal team members to better understand and mitigate any issues the customers may face. Responsibilities Work cross functionally within the company to communicate with all stakeholders in customers' success Create and maintain relationships with customers to better understand and achieve their needs Make visits to our customers to identify opportunities for growth within our platform Manage all reporting about the health of customers' accounts Qualifications Previous account management experience Articulate and well accustomed to a client facing role Willingness and ability to travel

Job Description Job Description Kimberlite Corporation-Sonitrol Accounts Receivable Clerk We are growing and searching for talented and dedicated Accounts Receivable (A/R) Clerks to join our Accounting group at our Corporate Office in Fresno, California. If you enjoy being part of a fast-paced team environment and love the opportunity to become an employee owner then we may have the position for you. ABOUT THE OPENING: We are looking for someone who has a minimum of 3 years of Accounts Receivable experience and general accounting knowledge. You need to be able to prepare customer invoices to process customer payments and adjustments, prepare bank deposits, as well as the ability to investigate and resolve customer queries, and reconcile customer accounts. You will do follow up and resolve payment delinquencies, perform collection activity, and maintain customer files. You will also be cross-trained in performing some Accounts Payable duties as needed. You must have strong written and o

Since 1992, Tradesmen International has been the construction industry’s premier Construction Labor Support Company, helping contractors greatly improve their workforce productivity while reducing their labor costs and recruitment efforts. We have organically grown our operations to over 180 locations across America, and our rapid growth has been made possible by an entrepreneurial spirit, our Employee First mentality, commitment to safety, and a dynamic, driven, and team-based culture. We are now seeking a full-time Account Executive to join our team and grow with us. Give us a positive “Go-Getter, Can Do” attitude, a strong work ethic, and a genuine customer service mindset and we will help kick-start your sales career with our on-the-job training and professional development resources. Qualities of a Successful Account Executive: Character – Excellent communication and interpersonal skills, ability to build and foster strong relationships, critical thinking and out of the box proble