Account Specialist Salary at Dyma Brands BETA

About the job Accounting Specialist Duties and Responsibilities : - Analyze costs, benefits, and losses of the company profits. - Reconcile related party transaction - Record and monitor all AP/AR transaction - Create AR monthly report and sales invoices for customers - Presents monthly financial reports for CFO - Monthly closing report - Report and filling companys sales tax to Alabama Department of Revenue - Respond for companys quarterly and yearly accounting audit Other Requirements : - Bachelor's degree in Accounting or Finance - Bilingual in Korean and English - QuickBooks experience required Knowledge, Skills, and Abilities : - Strong communication skills(written and verbal) - Excellent problem-solving skills - Analyzing data and providing quality reports to internal management. - Responsible for assigned works.

Job Description Job Description Job Title: Accounting Specialist Department: Finance Location: Atlanta, GA Reports To: AVP Finance Job Summary: The Accounting Specialist position is a full-time, entry level position that will provide support to the AVP Finance. This position will assist with general office duties while training and learning full cycle accounting, including but not limited to reviewing and inputting vendor invoices, issuing vendor checks, and maintaining vendor accounts in a fast-paced environment. This position requires a high degree of attention to detail and the ability to research and resolve minor to complex findings. Experience and Educational Requirements: · College degree, or equivalent experience in accounting required · Excellent phone & computer skills, including Excel, is required · Financial related experience a plus · Experience with Sage 300 is a plus · Must be reliable and dependable · Attention to detail · Strong problem solving and analytical skills ·

Job Description Job Description Responsibilities: Assisting in day-to-day Accounting processes. Main responsibility will be managing Accounts Receivable, but may be required to assist with A/P, other data entry, filing, taking cash deposits to the banks (reliable transportation is required and a stipend is paid per week in addition to regular pay), and other team related support. Must have basic accounting knowledge, be proficient in Excel and have used Accounting software, preferably QuickBooks. Must be able to work in an environment that is dog friendly (feel free to bring your pet to work), work well with others in a somewhat quiet atmosphere. Please note, this is not your typical A/R position, so must be willing to learn and able to think "outside" the box. Must be a good listener, note taker and communicator. Company Description Currently we maintain 3 battery sales/installation retail stores but want to grow once we have the right people in place. We have been in business since 2

Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities. Monitors issues with patient registration, charging and coding to ensure efficiency in the patient account process. Keeps supervisor informed of issues or problems. Qualifications: High School diploma or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting and electronic billing systems Good Verbal and written communication skills Level of proficiency in the use and application of MS Office (Word and Excel) varies by department, see requisition for requirements. Work Hours:: 7-4 Weekend Requireme

Job Description Job Description Accounting Specialist_Position Profile.docx DOMO Engineering Plastics US, LLC is currently looking to hire an Acconting Specialist position for our Buford, GA location. The Accounting Specialist performs the day-to-day AR/AP and other general accounting tasks to maintain efficient and effective workflows in the Finance/Accounting Department and the North American site(s). The responsibility of this position is critical to accurate accounting and record keeping of the organization, as well as financial and regulatory compliance. Key Job Duties Understand and adhere to all DOMO Company policies and procedures. Work with accounting ERP system (SAP S/4HANA), Monday.com, MS Office365, and other tools to streamline workflows Perform daily accounts payable tasks (i.e. entering vendor invoices, monitoring AP Aging, research invoice discrepancies, outgoing payment processing, debits/credits, accounts reconciliation, prompt response to inquiries, etc.) Prepare and

Posting Description: Aon is hiring for an Account Specialist II. Considering a new job change? Take a look at Aon! This is a hybrid role based in our Atlanta, GA office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like: The Account Specialist II will assist Account Executives and Associate Account Executives on assigned accounts, running key processes that serve clients and undertaking the client-facing and internal activities related to these processes for a book of Commercial Risk Business. How this opportunity is different: Aon colleagues empower results for our clients, communities, and each other every day. They make a difference, work with the best, own their potential, and value one another. This is the Aon

Randstad is seeking a detail-oriented and versatile individual to join our client's team as an Accounting Specialist with experience managing A/P, A/R, inventory and purchase orders. This role encompasses a wide range of responsibilities within the finance and operations departments, requiring organizational and communication skills. For consideration please apply directly to the posting, no emails please. You should receive either a phone call or an email withing 2-3 business days. salary: $20 - $24 per hour work hours: 8 AM - 5 PM education: Associate Responsibilities Code invoices to proper account, obtain approval, key invoices Maintain electronic customer and vendor files Work with vendors on open invoices and Remittance Advice Issue Invoices / Credit memos Post customer payments to the GL Reconciliations Notify purchasing when materials seem to be running low Create / Maintain Bills of Material Monitor open purchase orders Maintain Fixed Asset files Assist in budgeting and audits

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w