Accountant III Salary at Dxp BETA

Address: 16430 Park Ten Place, Houston, Texas 77084 Role: Oversees in managing the credit union's CUSO's including month end financials, elimination entries and reconciliations. Oversee processing, posting, and reconciling duties to record other business transactions and maintain accounting records. Perform tasks necessary to balance and update general ledger and subsidiary accounts and manage other accounting related duties as assigned. Essential Functions & Responsibilities: Oversee the daily accounting cycle, including month end financial statement process, journal entries, reconciliations and closing the month for FSCU subsidiaries. Monitor and reconcile assigned accounts on a regular basis by researching data and performing analyses. Assists in preparation of daily/monthly Board reports, financial statements, ALCO and CUSO month end processes and any other special projects. Assist in the preparation of the quarterly NCUA 5300 for review by the Controller. Assist in the management

ESSENTIAL JOB FUNCTIONS Maintains up-to-date billing system and follow up, collection and allocation of payments. Responsible for timely and accurate processing of accounts payable duties. Daily opening of mail and date stamping. Filing of processed invoices and PO's. Carries out billing, collection and reporting activities according to specific deadlines. Provides reconciliation of accounts and maintain accounts receivable/payable client files. Monitors client/vendor account details for non-payments, delayed payments and other irregularities. Follows established procedures for processing receipts, cash, adjustments and prepares bank deposits. Investigates and resolves client/vendor queries. Performs additional research as needed. Organizes a recovery system and initiates collection efforts. Communicates with clients/vendors via phone, email, mail or personally. Other duties as assigned. PHYSICAL REQUIREMENTS Talking, hearing and using hands to operate computer equipment Vision abiliti

ESSENTIAL JOB FUNCTIONS Maintains up-to-date billing system and follow up, collection and allocation of payments. Responsible for timely and accurate processing of accounts payable duties. Daily opening of mail and date stamping. Filing of processed invoices and PO's. Carries out billing, collection and reporting activities according to specific deadlines. Provides reconciliation of accounts and maintain accounts receivable/payable client files. Monitors client/vendor account details for non-payments, delayed payments and other irregularities. Follows established procedures for processing receipts, cash, adjustments and prepares bank deposits. Investigates and resolves client/vendor queries. Performs additional research as needed. Organizes a recovery system and initiates collection efforts. Communicates with clients/vendors via phone, email, mail or personally. Other duties as assigned. PHYSICAL REQUIREMENTS Talking, hearing and using hands to operate computer equipment Vision abiliti

Position Description: The Financial Reporting Accountant will serve as a key member of the Financial Reporting team and will be responsible for assisting with the month-end close process, and the preparation of timely financial statements for clients. This position is in our Northwest Houston, Texas office with responsibilities including, but not limited to, the following (as needed): Support and prepare required accounting journal entries Develop reports and provide analysis for clients and staff Perform monthly and quarterly variance analysis and account reconciliations Support the financial reporting close process Meet clients closing schedule Qualifications: This position requires a bachelor’s degree in Accounting. Minimum of 2 years’ experience in the finance and reporting related activities. Experience within the Oil & Gas value chain or Public Accounting will be a plus. Must have strong professional presence and effective verbal/written communication. Exceptional time-management

POSITION SUMMARY The Accounts Receivable and Payroll Specialist is a key financial role responsible for managing and executing the company’s accounts receivable and payroll functions with precision and efficiency. This dual-role position requires a detail-oriented professional who can ensure the timely collection of payments, accurate payroll processing, and compliance with relevant regulations. The ideal candidate will possess strong analytical skills, a commitment to accuracy, and the ability to manage multiple tasks simultaneously while maintaining excellent customer and employee relations. COMPANY PROFILE RL specializes in delivering high-quality, cost-effective earthwork and wet utility solutions for ground-up construction projects across commercial, industrial, retail, multi-family, hospitality, community, and educational sectors. Our Services Include: • Underground Utilities Installation • Drainage Systems & Solutions • Excavation, Grading & Backfill • Site Preparation & Land Cl

Benefits: Dental insurance Health insurance Responsible for all reviewing the accuracy and legitimacy of all company expenses. Determining when the expenses are due and schedule payment. Correct all deficiencies and escalate errant expenses. 3 years of Quickbooks experience. Looking for 2 positions. Bookkeeper who is Quickbooks certified. Who has experience in the services business. Accountant who has 5 years experience. Understands financial statements and can integrate software systems. Compensation: $40,000.00 - $60,000.00 per year Picture yourself here fulfilling your potential At SERVPRO®, you can make a positive difference in people's lives each and every day! We're seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting

Job Description Job Description Job Purpose Accounting/Financial Coordinator. Coordinates the financial operations of a large or complex unit. Job Description · Reconciles the unit's financial accounts and monitors revenue and expenditure budgets. · Compiles recurring and ad hoc financial reports for management and faculty; advises management and faculty on status of accounts. · Process invoices and vouchers · Oversees the preparation of financial documents; reviews financial documents for accuracy and availability of funds. · Researches and corrects reconciliation discrepancies with reallocations and journal vouchers. · Performs other job-related duties as required. Qualifications · Minimum High School Diploma · Preferably 2 years of financial/accounting experience · Microsoft Excel experience; Peoplesoft a plus Employment type: Long-term contract position onsite at client location with potential to hire. Compensation: This position is $21.00/per hour; paid weekly. About us Adroit Par

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. **Job Summary** Responsible for increasing the number of active subscribers and product penetration in assigned multi-dwelling properties/communities by selling and promoting Comcast products including video, high-speed Internet, voice and XFINITY Home. Develop strong relationships with property manageme