Accountan Salary at Eden Builders BETA

Job Description Job Description We are looking for a Staff Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Monthly bank and credit card reconcilations. Journal Entries per GAAP Client communications Qualifications: Previous experience in accounting or other related fields. Experience with current computer accounting programs, Quickbooks desktop and online, and reporting tools Detail and deadline-oriented Strong analytical and problem-solving skills

Company Description Our factory was established in 2016 and has over 20 years of experience in manufacturing dressing mirrors. Our brand enjoys a strong reputation and recognition within the industry. Currently, we operate our own brands, including BEAUTYPEAK, KOONMI, HARRITPURE, and GLSLAND. We also provide contract manufacturing services for brands like Sweetcrispy, ITSRG, AYEWISH, ANTOK, NISHCON, and more. over 30 of the top 50 products on Amazon's Best Seller list are supplied by our factory, and this percentage continues to grow. On the Walmart platform, our products are among the most popular in the mirror category. Our products also perform exceptionally well on online platforms such as Wayfair, Home Depot, and others. We have established a strong presence in the European market, particularly in Germany, where we rank first and second in the BSR rankings. We are gradually expanding our presence in other countries. Role Description This is a full-time onsite role for a Financial

Job Description Job Description We are seeking a highly skilled Accountant to join our dynamic team at our building material company. As an Accountant, you will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of our accounts payable, accounts receivable, and general ledger processes. Responsibilities: - Manage the accounts payable function, including processing invoices, verifying accuracy, and ensuring timely payments to vendors. - Oversee the accounts receivable process, including generating and sending invoices, tracking payments, and following up on outstanding balances. - Maintain the general ledger by recording all financial transactions accurately and promptly. - Reconcile bank statements, credit card statements, and other financial records to ensure accuracy and identify any discrepancies. - Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. - Assist in

Job Description Job Description We are seeking an Accounting Expert to become an integral part of our team! You will create an accounting system, compile data, track payments, compute, reconcile and generate monthly financial reports, plus payment recoveries and analysis. Organized and detailed oriented. Responsibilities: Compile and analyze data Track and record commission receivables Keep accurate records in accordance with company standards Perform all other office tasks such as client profile updates Qualifications: Previous experience in QuickBooks, finance, recovery or other related fields Experience in payment tracking, recoveries, reporting, analysis Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description Greenvillage Insurance Services is a reputable small local business specializes in Medicare and individual health insurances products and healthcare systems. Company Description Greenvillage Insurance Services is a reputable small lo

Location: Remote/ Territory: TBD As the SprintRay Account Specialist you will focus on creating sales revenue by contacting SprintRay's existing customer base web based leads and internal marketing leads helping drive Sprintray's Recurring Value (Resins, Accessories, and Services) ecosystem of products. You will be responsible for serving new and existing accounts, developing relationships with providers guiding them through their digital 3D printing journey and facilitating ongoing consumable orders, new product launches, and new product workflows. You will be based in our corporate office or remote, and will work very closely with our marketing team and DSS team to serve new customers and assist with repeat orders after the initial sale. This individual must be able to perform at a high level with limited direct supervision. Job Duties and Responsibilities: * Research existing customers to identify new workflow opportunities, contact and present the new workflow opportunities to thes

Job Description Job Description Job Summary Maintains the company’s financial records. General Accountabilities Checks figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classifies, records, and summarizes numerical and financial data to compile and keep financial records, using journals and ledgers or computers. Debits, credits, and totals accounts. Receives, records, and banks cash, checks and vouchers. Complies with federal, state, and company policies, procedures, and regulations. Compiles statistical, financial, accounting, or auditing reports and tables of cash receipts, expenditures, accounts payable and receivable, and profits and losses. Reconciles or notes and reports discrepancies found in records. *The company reserves the right to add or change duties at any time. Job Qualifications Education: Associate’s degree. Experience: 6 months; or equivalent of education and experience. Bilingual is a must. Fluent in English and Chinese (Man

Location: Remote/ Territory: TBD As the SprintRay Account Specialist you will focus on creating sales revenue by contacting SprintRay's existing customer base web based leads and internal marketing leads helping drive Sprintray's Recurring Value (Resins, Accessories, and Services) ecosystem of products. You will be responsible for serving new and existing accounts, developing relationships with providers guiding them through their digital 3D printing journey and facilitating ongoing consumable orders, new product launches, and new product workflows. You will be based in our corporate office or remote, and will work very closely with our marketing team and DSS team to serve new customers and assist with repeat orders after the initial sale. This individual must be able to perform at a high level with limited direct supervision. Job Duties and Responsibilities: Research existing customers to identify new workflow opportunities, contact and present the new workflow opportunities to these

Job Description Job Description Well established Los Angeles based Real-estate / Property management looking for an experienced Accountant / Bookkeeper to join our team! You will be responsible for preparing and analyzing financial reports for our company. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports. Develop and analyze reporting for business operations and budgets. Perform audits, ensuring adherence to standard requirements Create new processes to improve financial efficiency Report analysis and findings to management team Qualifications: Previous experience in accounting or other related fields Fundamental knowledge of GAAP Experience with current computer accounting programs and reporting tools Detail and deadline-oriented Strong analytical and problem solving skills Hours 9-5 Monday - Friday. 2 weeks paid vacation & 5 legal holidays & 6 sick day Company Description Skone Group LLC is a very well stablished Real