Accountant Salary at Ecs&R BETA

Job Description Job Description We are looking for an Accountant Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records. Responsibilities: Monthly Financial Reporting using QuickBooks Preparation of Quarterly and Year End Payroll Taxes Preparation of Business and Personal Income Tax Returns Qualifications: Previous experience in accounting or other related fields Experience with current computer accounting programs and reporting tools Detail and deadline-oriented Strong analytical and problem solving skills Company Description Certified Public Accounting Firm Company Description Certified Public Accounting Firm

Under the General Direction of the Controller and Office Manager Job-Specific Expectations Review all car deals submitted from the finance department. This includes mailing bank contracts, balancing car deals, processing trade payoffs, entering car deals into CDK(ADP) accounting system. Calculate sales associate commissions and incentives Receipt daily cash and checks from various departments Process Daily Cash Deposit Report vehicles sales and incentives to Manufacturers Assist Office Manager and Controller with preparation of financial statements Job Type: Full-time Salary: DEPENDS ON LOCATION OF DIEHL STORE Benefits: 401(k) 401(k) matching Dental insurance Employee discount Health insurance Life insurance Vision insurance Physical setting: Office Schedule: 8 hour shift Monday to Friday General Expectations Determine management and quality requirements by asking questions and listening. Attending company meetings as required. Maintain a follow-up system that encourages follow through

Customer Service/Account Manager Our client is seeking entrepreneurial-minded individual to join their growing team as a Customer Service/Account Manager to work in their Hermitage PA office. The selected individual will have a well-developed phone presence and high comfort level in initiating conversations, a social and positive personality, a self-starter and a proactive problem solver. Duties will include day to day service needs of customer base. RESPONSIBILITIES: Answer incoming calls from clients with service needs. Willing to spend time taking inbound calls & making outbound calls. Deliver exceptional service to existing clients. QUALIFICATIONS: Prior sales experience Experience with standard business applications including MS Office. Critical thinking, proactive attitude, and strong communication skills. Organized, self-motivated, and proactive in problem-solving. Client is offering excellent compensation and benefit package. Qualified candidates please submit a resume along wi

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

Our client is a fast-growing PE backed fiber telecommunications provider looking to expand their Business Account Executive team across the US! This person will be acquiring and growing accounts in a geographical territory of the Greater New Castle, PA area. This company has doubled their revenue over the last year, and is planning to do it again this year! They have invested $250 million in expanding their infrastructure and services, so this is the perfect time to get your foot in the door and grow with their success! 📩 ** If interested, please email your resume to lbrown@pursuitsalessolutions.com ! ** 📩 Perks: 💰 Competitive Base Salary + Uncapped Commission + Commission ramp up guarantee ($100K-$120K+ Y1 At Plan!) ✅ Full Benefits, 401K, PTO, Phone and Car Reimbursement/Allowance, etc. 🚀 PE backed company that is in growth mode - Endless opportunities to climb the ladder for the long haul 🎯 Just shy of 2K serviceable leads in your area (low hanging fruit!) 🏠 Remote when not in

Primetals Technologies, a Group Company of Mitsubishi Heavy Industries, offers a world-class technology product portfolio to guarantee excellence in metals production across the entire value chain - from the raw materials to the finished product. Operating globally, we provide fully integrated new technology, automation and environmental solutions, high-end manufacturing capabilities and comprehensive life-cycle services. Becoming a member of the Primetals Technologies Team means that our customers can count on reliable and dedicated support to master the challenges facing the metals industry today and in the future. For our Employees, this means abundant opportunities to gain challenging work experience and steady growth potential for their careers. We are looking to hire Sr. Accounting Specialist for Cortland/Warren, OH. The position will report to the Accounting Manager: Responsibilities: Managing, processing and directing all cycle counts for 3 plants with different inventory syste