Senior Accountant Salary at Directv Puerto Rico BETA

Responsibilities: As an Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, subsidiary records maintenance, and general ledger reconciliation You will be responsible for many aspects of internal reporting during the monthly close, including but not limited to sales reporting, sales analysis, and SURI compliance with B2B and withholdings. You will assist in developing and implementing accounting policies In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits This position is very involved as it will assist the Financial Controller produce Financial Statements, Cash Flow projections, and Budgets Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll Carry out fixed asset ledger, depreciation, and reconciliation Assist in monthly financial close workbook prepa

We are looking for a diligent staff accountant to join our accounting department. The accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. You will also be assisting the accounting manager as needed and respond to information requests by management and for auditing purposes. To be successful as accountant, you should be able to accurately maintain a general ledger and ensure compliance with generally accepted accounting principles (GAAP). An outstanding staff accountant should also have excellent communication, organizational, and analytical skills. Accountant Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual o

Growing insurance Company has an immediate opening for a P&C Insurance Program accountant with an insurance/reinsurance background in our northern Puerto Rico office. This is the perfect opportunity for someone who is dedicated and passionate about insurance accounting to develop their career at a rapidly growing company! The position is responsible for all accounting tasks for insurance and reinsurance companies, which include recording premiums and losses, along with applying cash relating to open receivables and financial reporting. This position will be assigned a book of business and will interact with other departments. Job Responsibilities: Process all Premium and cash activity for assigned programs Interact with business unit and underwriters to verify premium and commission Update premium receivables for all assigned programs Process cash received monthly and apply to the open premium receivable balances Calculate reinsurance transactions according to contracts Prepare Reinsur

Growing insurance Company has an immediate opening for a P&C Insurance Program accountant with an insurance/reinsurance background in our northern Puerto Rico office. This is the perfect opportunity for someone who is dedicated and passionate about insurance accounting to develop their career at a rapidly growing company! The position is responsible for all accounting tasks for insurance and reinsurance companies, which include recording premiums and losses, along with applying cash relating to open receivables and financial reporting. This position will be assigned a book of business and will interact with other departments. Job Responsibilities: Process all Premium and cash activity for assigned programs Interact with business unit and underwriters to verify premium and commission Update premium receivables for all assigned programs Process cash received monthly and apply to the open premium receivable balances Calculate reinsurance transactions according to contracts Prepare Reinsur

Accountant Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performance projections. Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. Performing monthly balance sheet reconciliations. Meeting processing and reporting deadlines. Responding to information requests, reviewing financial statements, and assisting with audits. Ensuring compliance with GAAP. Assisting the accounting manager as needed. Accountant Requirements: Bachelor's degree in accounting or finance required. 2+ years of accounting experience. Excellent communication skills, both written and verbal. Working knowledge of GAAP. Strong numeracy and analytical skills. Good problem-solving and time management skills. Highly organized and detail-oriented.

Job Description - Accountant - Accounting (24000301) This position will provide assistance with all Accounting and Financial Reporting functions, including monthly, quarterly, and year-end processes, and will assist all financial personnel in ensuring accurate presentation of the financial operations of the Consolidated Facilities. The incumbent will have knowledge of standard accounting principles and practices, and will have a demonstrated ability to interact, relate to, work with, and support the activities of all team members. Position serves in a support role to the Senior Accountant and Controller. Day-to-day accounting responsibilities include: Payroll, Accounts Payable, General Ledger, Statistical Reporting, Financial Reporting, Month-End Close, Clinic Cash, Balance-Sheet Reconciliations, Cerner Download Oversight, and Capital Reporting. Position reports to the Controller. Qualifications Education: Bachelors Degree in Accounting or Related Field is required. Experience: Experie

**_What Finance Operations contributes to Cardinal Health_** Finance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. + Demonstrates experience working in a transactional finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + Works collaboratively to respond to non-standard requests + Possesses strong organizational skills and prioritizes getting the right things done. + Must be able to work **11:30 am EST to 8pm EST Monday to Friday** **Responsibilities**

**Overview** **_What Youll Be Doing_** This project requires a motivated analyst to directly support a federal government client seeking to achieve ambitious climate and clean energy goals. You will contribute to clean energy transition and climate solutions through the administration of federal grants funding decarbonization strategies. You will support grant recipients in the areas of building energy efficiency and electrification, renewable energy technology deployment, sustainable transportation, stakeholder engagement, material development, and outreach. Youll be working in a team-oriented environment providing program administration, financial tracking, technical, communications, and policy review and analysis support. You will provide this support throughout the entire grants management lifecycle, from application review to grant closeout. Please note this position is for a proposal effort and contingent upon award. **_Who We Are_** We represent six firms who are all partners su