Accountant II Salary at Easton Archery BETA

Join a Team as a Staff Accountant II and Thrive in a Fun and Inclusive Company Environment! Are you an enthusiastic individual with a passion for accounting and a desire to grow your career in a well-established organization? We have an exciting opportunity for a Staff Accountant II to join a dynamic team in San Antonio. The company we work with values the growth and development of their employees and offer full benefits, including healthcare, 401k with a match, paid vacation, and holidays. Key Responsibilities for the Staff Accountant II: Cash Management: Process cash sweeps between money market and operating accounts for all properties as needed throughout the month. Daily Balancing: Reconcile cash accounts to bank records and Yardi software to ensure accuracy and precision. Timely Financial Information: Ensure the accuracy and timeliness of financial information, reporting, product costing, and analysis to support sound business decision-making. Monthly Closing: Take charge of the t

Accounting Bookkeeper A top client of CFS is seeking to add an experienced Accounting Bookkeeper to their growing team. Why work here? Flexible schedule - opportunities for hybrid work Room for growth in other accounting roles Company provides excellent training for the Accounting Bookkeeper role Responsibilities of the Accounting Bookkeeper The Accounting Bookkeeper will be responsible for accounts payable on a daily basis. Generate and update invoices The Accounting Bookkeeper will assist with audit preparation Help with month-end and year-end close The Accounting Bookkeeper will assist with journal entries Preferred Qualifications of the Accounting Bookkeeper Prior experience with AP and AR Proficient in Microsoft Office, including Excel Salary: $50,000 - $55,000 depending on experience This role is fully onsite If you are an experienced Accounting Bookkeeper looking to join a growing team with great growth opportunities, apply today! #INMAR2025 #ZRCFS Id: EB-1151131174

About the company: Growing non-profit organization located in Westchester County. Commitment to improving Westchester County through their services. Opportunity for growth and advancement. Great benefits package: Strong health benefits Tuition reimbursement Pension plan & 403b plan Hybrid schedule after 90 days Responsibilities: Prepare monthly grant reimbursement vouchers and prepare all related journal entries and accruals. Demonstrate competency in using various vendor software for vouchering and reporting, ie, HHS Accelerator, CFR, HUD Continuum of Care. Monitor grant budget spending and prepare budget modification requests as needed. Meet with Program Director to manage spending and determine budget modifications. Ensure vouchers are issued on time and monitor reimbursements are received timely. Follow up with funders as necessary. Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed asset and depreciation,

We are seeking a remote Certified Public Accountant (CPA) with a strong financial background to manage accounting across several of our companies, investments, and more. The ideal candidate will be responsible for bookkeeping, preparing financial statements, attributing expenses against different companies, and preparing all books and statements in advance of the quarterly tax season. Our companies are a mix of Nevada, Wyoming, and Delaware LLCs and C-Corporations. All of the entities bank with Mercury (mercury.com), Brex (Brex.com), or Arc (joinarc.com) All of the entities spend through Ramp (ramp.com) or Brex (Brex.com) All of the entities are on QBO and follow US GAAP / accrual standards Responsibilities Bookkeeping Manage bookkeeping and conduct weekly and monthly close. Prepare comprehensive financial statements. Attribute expenses accurately against various companies. Tax Preparation Prepare all books and statements in advance of the quarterly tax season. Understand and adhere to

Ames Construction has built America for more than 60 years, and the exceptional people who make up our team are a vital factor in our success. We are a full-service, heavy civil and industrial general contractor that brings innovative solutions to many market segments, from highway and bridge construction to mining and rail. Ames is a family-owned company that retains its entrepreneurial spirit while offering the experience and stability of a proven construction industry leader. Equipped with our core values of People, Team, Our Bond, Persistence, and Vision, we make communities across the U.S. safer, keep supply chains moving, and lay the groundwork for a sustainable future. By joining Ames, you will be working with talented colleagues at an award-winning, nationally recognized top 75 general contractor. Position Summary We are seeking a detail-oriented Accounting Specialist to join our team. This role is essential in supporting our Accounting department with accounts payable, payroll

Accountant II Location: NE Portland, onsite Salary: $70,000-75,000 Our client is seeking a highly motivated and detail-oriented Accountant II to join their accounting team. The ideal candidate will possess a strong understanding of accounting principles and practices. In this role, you will be responsible for various accounting tasks, contributing to the accuracy and efficiency of our financial operations within a multi-entity organization. Responsibilities: Bank and Account Reconciliations: Perform daily, weekly, and monthly bank reconciliations, ensuring accuracy and timely resolution of discrepancies. Reconcile various general ledger accounts, including but not limited to, accounts receivable, accounts payable, and inventory. General Ledger Maintenance: Assist in the maintenance of the general ledger, including journal entry preparation and posting. Financial Reporting: Assist with month-end and year-end closing procedures. Audit Support: Provide support for internal and external au

* PacifiCorp is seeking customer-centric candidates to grow and sustain our commitment to a culture of customer service excellence, environmental sustainability inclusion & belonging. General Purpose Provides advice and counsel to management and client organizations. Conducts special studies and analyses, develops alternatives, presents recommendations to management and influences management decisions. Researches, analyzes, develops and implements new strategies, programs, and/or processes in response to changing internal and external conditions. Responsibilities Represent the company in meetings and proceedings with senior management and regulatory Commissions. Analyze, prepare and interpret quarterly and annual FERC/regulatory reports and monthly Financial & Operating statements. Summarize monthly financial transactions covering transmissions services. Implement and manage internal controls to maintain Sarbanes-Oxley compliance. Track customer activity for outstanding accounts receiv

Under the direction of the Controller and Assistant Controller the Accounting Specialist works within the Accounting Department and provides accounts payable and other accounting services for Housing Connect. DUTIES AND RESPONSIBILITIES Accounts Payable Review purchase orders for A/P coding before claims are created and ensure proper coding, including account string and effective date. Encode all invoices and process data entry for Accounts Payable. Research, resolve, and communicate problems related to Accounts Payable. Print and process Accounts Payable checks and ACHs. Maintain all Accounts Payable files, report binders, and W-9 forms. Handle and reconcile petty cash transactions. Verify proper authorization before payments. Process and print 1099 miscellaneous tax forms and resolve all vendor calls relating to these forms. Process stop payments and void checks. Compile, sort, and file invoices and checks. Encode, enter and pay all utilities. Confirm unit vacancy and utilities liabi