Accountant Salary at El Comerciante BETA

Job Description Job Description Staff Accountant Qualifications We are seeking an experienced, qualified Accountant to provide accounting and financial services to BTG/PRV Group. The Staff Accountant will provide accounting support to the Accounting Manager. This person will record daily and monthly transactional activity in NetSuite while adhering to GAAP and BTG/PRV Group accounting policies that include record preparation, research, and reporting related to, but not limited to, general ledger activities, month-end closing activities, reconciliation of accounts as directed, financial-related reports, schedules, and audits. Assignment of special projects by the Accounting Manager. Full Job Description Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepare monthly, quarterly, and annual general ledger account reconciliations for all types of accounts, including accruals, prepaids, fixed assets and intangibles, to ensur

Job Description Job Description We are looking for a Tax Accountant with public accounting experience to prepare tax payments and returns for our clients. To succeed in this role, you should show interest in following changes to tax regulations and laws. Excellent time management skills are essential, as you’ll have to ensure our company meets tight deadlines. Responsibilities Prepare tax payments Prepare tax returns for all types of entities (1120, 1120S, 1065, 990, 1041) Complete quarterly and annual tax reports Client communication throughout the year as needed. Recommend tax strategies that align with business goals Identify tax savings and suggest ways to increase profits Follow industry trends and track changes related to taxes Compile financial statements Respond to inquiries from the IRS and other tax authorities Skills Proven work experience as a Tax Accountant, Tax Analyst or Tax Preparer Knowledge of accounting and bookkeeping procedures Must be proficient in QuickBooks Pro

Job Number 24162602 Job Category Finance & Accounting Location The St. Regis Bal Harbour Resort, 9703 Collins Avenue, Bal Harbour, Florida, United States Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Respond to and/or resolve questions, issues, or disputes from Marriott's Shared Service Center/guest. Process customer tax exemptions following government regulations. Review,

Job Description Job Description General Description Provide support to the accounting department, processing tax returns and maintaining databases. Responsibilities and Duties Assist on the preparation of federal and state tax returns of individuals, C-corps, S-Corps, and partnerships. Prepare and file extensions and estimated payments. Prepare sales tax returns within different states. Respond to IRS notices. Assist clients to ensure they are complying with federal, state, and local regulatory requirements. Follow-up on the request of necessary client documentation to complete the income tax returns and process incoming paperwork. Ensure the privacy of the clients by following the company procedures of handling and safeguarding third party confidential information. Assist on the annual budgeting process of the company. Requirements Bachelor's degree in Accounting, Finance of Business Administration (Accounting preferred) Bilingual in English and Spanish. Minimum of two (2) years of re

Job Description Job Description We are looking for a Tax Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports Prepare Corporate, Partnership and individual income tax returns Prepare adjusted trial balance with adjusting journal entries for tax clients. Qualifications: Previous 2-3 years experience in public accounting firm Fundamental knowledge of GAAP Experience with Quickbooks and microsoft programs Detail and deadline-oriented Strong analytical and problem solving skills CPA candidate preferred Company Description Accounting management Company Description Accounting management

Position Overview: The Staff Accountant key role is in support of the Corporate Accounting Manager. Incumbent is responsible for computing, classifying and recording numerical data to ensure financial records are accurate. This position is responsible for performing monthly account reconciliations timely and accurately. Responsibilities: Perform cash management and treasury related functions on a daily basis by ensuring cash reports are prepared and distributed to the responsible parties. Post bank related transaction to the general ledger on daily basis. Post intercompany accounts receivable incoming/outgoing wires. CAP payments against affiliate loans. Review outstanding checks on a monthly basis and investigate checks over six months. Move unissued aged outstanding checks to unclaimed funds account. Review existing unclaimed property schedules to ensure compilation of transactions are accurate. Reconcile assigned accounts on a monthly basis. Prepare account reconciliation in Blackli

Job Description Job Description Absolutely No Recruiters! Are you a detail-oriented individual with a knack for numbers and a passion for providing excellent administrative support? We are seeking a highly organized and motivated Staff Accountant to join our team. Full-time and permanent opportunity This person will be required to be in the office full-time Schedule is Monday-Friday 8:00 AM – 5:00 PM (On-site) No remote work available Responsibilities: Perform day-to-day accounting tasks, including accounts payable and receivable Assist in preparing accounting reports Maintain accurate and up-to-date financial records and documentation Provide general administrative support, including answering phone calls, managing calendars Scheduling meetings, and handling correspondence Order Office Supplies, Food Runs, & Mail distribution Process the release from vendors, subs and NTOs Ensure that all entries are coded to the correct GL and dated appropriately Verify and/or complete payment of inv

About the job Senior Accountant We're providing successful residential and commercial loans for over 20 years. With a team of 200+ employees across the United States, we represent our A+++ service in 40+ states. YOU'RE GOING TO : Perform general cost accounting and other related duties in the accounting department; Prepare periodic (monthly) balance sheets, income statements, and profit and loss statements; Maintain the general ledger; Code invoices set up new accounts, reconcile accounts, and close the monthly books; Reconcile bank accounts at least monthly, verify deposits, and address inquiries from banks; Reconcile customer accounts and manage accounts receivable collections; Verify payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts; Provide outside auditors with assistance; gather necessary account information and documents to perform annual audit; File required tax forms with federal, state, and local government agenci