Accountant Salary at Door Ventures Inc BETA

Responsibilities / Tasks Perform monthly closing activities, including accruals, general ledger entries, intercompany reconciliations, and balance sheet analysis. Assist with tax and statutory reporting. Partner with Shared Services for accurate billing and transactional processing. Support financial reporting, variance analysis, and strategic data insights. Provide financial analysis for supply chain and production operations. Improve reporting processes and automate repetitive tasks. Build strong relationships within finance and business teams. Your Profile / Qualifications Bachelor’s degree in accounting (preferred) or Finance, with knowledge of GAAP; IFRS experience is a plus. 3+ years of experience in finance, accounting, or audit, with strong analytical and reporting skills. Proficiency in ERP/Financial Systems (SAP or Microsoft Dynamics preferred) and advanced Excel skills. Experience in data analysis, identifying anomalies, and delivering actionable insights. Manufacturing expe

Position: Staff Accountant Salary: $65K-$75K Position Type: Full Time, Hybrid Schedule After Training Period Overview: We are seeking a motivated and detail-oriented Staff Accountant to join our team. In this role, you will be responsible for performing a range of accounting and financial tasks ensuring the accurate reporting of all financial transactions. To be successful, you should be familiar with the full cycle of accounting, ensure compliance with policies and procedures, and have excellent organizational skills. Key Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, account reconciliations and assisting with the monthly close. Contribute to the development of operating budgets. Maintaining supporting documentation for all transactions. Performing monthly balance sheet reconciliations. Meeting processing and reporting deadlines. Responding to information requests from the accounting and finance team as well as other d

A collective energy and ambition. A place where you can make a real difference. Were a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and ownership. We have a shared passion to work hard, innovate and push boundaries. United by the belief that when we strive for growth, anything is possible. While we might not be the largest company in our industry, we believe we can have the biggest impact because: Together We Have the Power to Win. General Summary: This position will assist with the financial aspects of a large, multi-business unit manufacturing and distribution facility. This includes performing a range of cost accounting, inventory analysis, budgeting, quarterly plan reviews and general accounting activities. Essential Functions: + Responsible at all times

Dunlop Protective Footwear in Havre de Grace (MD) is the global market leader in safety footwear within the boots segment. With an excellent brand name and a worldwide position of its Purofort products, Dunlop is active in the design, development and manufacture of high quality boots. It offers its customers worldwide high quality safety boots for professional use in sectors such as agriculture, food processing, construction, infrastructure, mining and oil & gas. The three advanced production locations are located in Leiria (Portugal), Havre de Grace (USA) and Raalte (The Netherlands) were also the organization's headquarter is located. Position Overview: The Cost Accountant will be responsible for setting up the standard costs for products manufactured, making a bridge with Supply Chain for inventory management and work with different departments in a strategic way to streamline production elements utilization, cost calculations and control. It is expected that the person in this posi

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

This position will primarily be responsible for the accounting of specific financial activity according to generally accepted accounting principles and the monthly closing process. The position will assist the Accounting Manager in maintaining the integrity of the general ledger, as well as the financial reporting systems and processes. Completes various analyses, including account reconciliation and verification of system interfaces, and draws conclusions and recommends solutions or improvements as a result. Functions as a resource to the Accounting Managers and the Controller. Supports the mission of Children's National Health System. Qualifications: Minimum Education Bachelor's Degree Finance or Accounting (Required) Minimum Work Experience 1 year In the accounting field using a large ledger system; public accounting experience. (Required) Required Skills/Knowledge Thorough knowledge of GAAP. Complete understanding of the entire financial process, including all aspects of accrual ac

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

Are you in search of a workplace that thrives on community connections through advertising? If so, we’d love to have you join our sales team! We need someone who understands the connection between marketing and sales and genuinely gets excited with each and every sale - big or small. Our Lamar office in York, Pennsylvania is now hiring a new Account Executive (salary + commission) to help us bring innovative outdoor advertising campaigns to life for brands in York, PA and the surrounding areas. The purpose of the Sales Account Executive is to meet and exceed sales objectives in their assigned territory by promoting and selling outdoor advertising to qualified advertisers. An Account Executive (AE) is expected to use professional sales techniques and develop long-term advertising relationships that grow Lamar advertising sales. Why Lamar? Our team prioritizes work-life balance and understands that family comes first, all while providing professional and outstanding service to our custom