Accountan Salary at Ebs Healthcare BETA

About the job A Delaware County based Real Estate Management company is seeking an experienced Accounting Professional with expertise in financial statement review, auditing, and reporting. The ideal candidate will have a strong background in preparing reports, assessing departmental operations, and managing month-end and year-end closings with precision and efficiency. Responsibilities: Develop monthly, quarterly and annual profit and loss statements and balance sheets. Reconcile balance sheets figures in Property Management System and Quick books. Check general ledger entries to increase accuracy, prevent significant errors and identify adjustments. Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions. Prepare and file tax forms for annual business privilege tax. Prepare working papers, reports and supporting documentation for Tax Accounting. Gather financial information, prepare documents and close books for high volume entities. Responsibilities

Accounting & Payroll Specialist in Philadelphia, PA Needed We are hiring for an accounting professional looking to have a blend of Accounting and HR related duties. Our candidate ideally should have a strong knowledge of general ledger accounting and preferably experience in manufacturing. What to know: • Title: Accounting Specialist • Location: Onsite in Fairmount, PA • Industry: Manufacturing • Compensation: $55k-$60k What you'll do: • Accounts Payable heavy accounting role • Handle payroll and related responsibilities Qualifications: • Bachelor's degree • Manufacturing background Please apply if you'd like to be considered.

Are you an accounting professional with 3+ years of experience in AP and AR looking for a newly created role with growth potential? A leading organization is seeking an Accounting Specialist to join its Finance team. Why You’ll Love This Role: Hybrid Schedule: Fully onsite for training, then 4 days onsite, 1 day remote Flexibility: Standard hours are 9:00 AM – 5:30 PM, but you can adjust your start/end times. Growth Potential: Be part of a newly created role with opportunities to make an impact. What You’ll Do: ✅ Apply incoming customer payments and generate invoices for monthly billings. ✅ Perform AR collections and maintain vendor invoice logs. ✅ Ensure invoice accuracy and code invoices to the general ledger. ✅ Process A/P payments and prepare bank transmission batches. ✅ Assist with purchase order processing and 1099 updates. ✅ Provide training and support related to AR and AP functions. ✅ Support unclaimed property reporting and other finance tasks as needed. What You Bring: ✔ 3+

We are seeking an experienced and dynamic Chief Accounting Officer (CAO) to join our executive team. The CAO will be responsible for overseeing all accounting functions, ensuring compliance with statutory and GAAP reporting requirements, and providing strategic financial leadership. This role requires a deep understanding of the P&C insurance industry and a proven track record of leadership. This role will be onsite in Philadelphia, PA. Key Responsibilities: Lead and manage the accounting department, including financial reporting, general ledger, accounts payable, accounts receivable, and payroll. Ensure compliance with statutory and GAAP reporting requirements. Develop and implement accounting policies and procedures to ensure accurate and timely financial reporting. Oversee the preparation and filing of all regulatory reports and financial statements. Provide strategic financial insights and recommendations to the executive team. Collaborate with other departments to support overall

Job Description Job Description We are seeking a Accountant / Bookkeeper to become part of our team. Responsibilities: Assist with tenant billing and common area maintenance charges Prepare bank reconciliations for properties Prepare journal entries Prepare internal financial statements Assist with providing reports to management Qualifications: Previous Experience in property Management or other related fields. Familiarity with real estate contracts and leases Ability to build rapport with tenants Proficient in Microsoft Office Excellent written and verbal communication skills About Us: We are a Real Estate management company located in center city Philadelphia and manage several large commercial and residential buildings.

Compensation Details: $20.00-$30.00 per hour Job Description: At Ace Hardware Home Services, we are backed by a brand that customers have trusted for over 100 years. You can trust that you can build a career you will be proud of. A career with excellent income, a consistent work schedule and opportunities for advancements. Your essential contributions will be appreciated, respected, and rewarded. Here you won't just "have a job," you will be helping us to reshape the future of home services by providing reliable, best-in-class service to your neighbors in your community. The Accounting Specialist will work under the Accounting Manager, assisting with maintaining and recording the books and accounts of the company and clients. This role is critical for managing the transactions and bank activities that the business is concerned with. What you'll do: Maintain the general ledger, reconcile accounts, and close the monthly books according to company policy. Manage accounts receivable invoic

FM Boiler Re, a division of FM, is seeking a full-time Accounting Specialist position in our Malvern, PA headquarters. For nearly 140 years, FM Boiler Re has been a leading provider of equipment breakdown reinsurance and today has more than 250 treaty partnerships across North America. Responsible for processing all aspects of the Accounts Receivable function for FM Boiler Re. Responsibilities include: Partner Company premium reconciliation, issuance and tracking of monthly payments/, claims payments, etc. Track, post and reconcile all payments received for reinsurance policy premium. Create discrepancy reports on reinsurance premium and claims payments. Communicate effectively with agents and reinsurance accounting personnel to ensure that payments are made in a timely manner and that all necessary paperwork is rec'd. Prepare monthly reports on status of aging Accounts Receivable invoices. Successfully onboard new Partner Companies ensuring that accurate and timely data is received. M

Compensation Details: $20.00-$30.00 per hour Job Description: At Ace Hardware Home Services, we are backed by a brand that customers have trusted for over 100 years. You can trust that you can build a career you will be proud of. A career with excellent income, a consistent work schedule and opportunities for advancements. Your essential contributions will be appreciated, respected, and rewarded. Here you won’t just “have a job,” you will be helping us to reshape the future of home services by providing reliable, best-in-class service to your neighbors in your community. The Accounting Specialist will work under the Accounting Manager, assisting with maintaining and recording the books and accounts of the company and clients. This role is critical for managing the transactions and bank activities that the business is concerned with. What you'll do: Maintain the general ledger, reconcile accounts, and close the monthly books according to company policy. Manage accounts receivable invoic