Staff Accountant Salary at Executive Web Management Llc BETA

Job Description Core Responsibilities & Duties: Focus on relationship with client in order to gain 100% of appliance delivery business Focus on Independent Contractor Partnerships (Profitability & Compliance) Achieve goals set forth by the client & Hub Group Final Mile Develop and hold your staff accountable (if applicable) Continuously recruit and retain Independent Contractors Manage claims and their processes (with FOC assistance) P&L Management (Controllables) Delivery Expense (Minimums / effective routing, support expense) Operating Expenses (Operation Supplies, Truck Use, Uniforms charge back, MC Support Travel, Uncollected Debt) Warehouse Expense (Contracted Labor, Inventory variances) Administrative Expense (Hourly, Contract Admin, Office Supplies, Recruitment, Travel & Meals) Achieve Location Margin goals Rental car vs mileage reimbursement Communicate effectively with the DIA, DIM and client staff Lead Daily Stand-ups (Short, Effective and informative meetings) - (Document an

Since our inception in 2007, we have been a high-growth organization dedicated to financial planning, retirement investment strategies, and Medicare advice. We pride ourselves on long-term client relationships, with a 98% retention rate since inception. We are incredibly fast-paced and growth-oriented! We are successful as a team because we lead with kindness and collaboration, and everyone is focused on the most important objective of taking care of our clients. We are a family-oriented firm, and many on our team have worked with us for years. With the pace at which we operate, we work hard to take good care of our people! We are looking for a Staff Accountant to work closely with our CEO and CFO and to support the continued growth in both of our entities. This is a rare opportunity to expand your accounting skills into an industry with specific and unique requirements. There will be the usual tasks of QuickBooks management, monthly, quarterly, and year end duties, banking and credit

Job Title: Assurance Senior - Registered Funds Position Overview: We are actively seeking a dynamic Assurance Senior specializing in Registered Funds to join our team. This opening is driven by a strategic business need and backfilling requirements. As an Assurance Senior, you will play a crucial role in audit engagements for financial industry clients, specifically focusing on mutual funds, exchange-trade funds, closed-end funds, and collective investment trusts. Responsibilities: Conduct audit engagements for financial industry clients, emphasizing mutual funds, exchange-trade funds, closed-end funds, and collective investment trusts. Prepare and review annual audit reports, acting as a direct liaison with managers, audit staff, and other related parties. Conduct audits and assist clients through the financial reporting process. Train and support audit staff accountants throughout engagements. Qualifications: Preferably 2-4 years of progressive audit experience in public accounting,

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

Job Description Job Description About The Organization Community Building Strategies (CBS) is a consulting firm based in Ohio that provides strategic and operational support to Non Profit organizations, donors, and businesses who are working to advance social, economic, and racial justice causes. About The Role The Accounting Supervisor reports to the Chief Financial Officer and will assist in managing the general ledger accounts and business transactions of the organization and the organization’s clients. What You’ll Do Process payroll for multiple companies on a bi-weekly basis, as well as, establish and maintain payroll tax accounts across multiple organizations. Perform and/or review receivables and payables across all organizations, including invoicing, correspondence and maintaining proper documentation. Perform necessary procedures for maintaining intercompany accounts, including spreadsheets, documentations, and adjusting journal entries. Assist with annual compilations, review

Summary: Supports the Accounting Coordinator in compiling, classifying, verifying, recording, and maintaining data and payments to accounts payable and accounts receivable by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. + Monitor and maintain the Dearing accounting e-mail inbox. + Audit supplier invoices against purchase order and research discrepancies. + Process supplier payable invoices in Dearings accounting system and document management system. + Verify open items on vendor statements and related follow up. + Prepare accounts payable checks with the appropriate remittance document. + Process customer credit card payments. + Create customer invoices from the invoice queue job and send via mail, email or portal. + Record and process Dearing invoices via the customers online portal as required. + Prepare receipts and payments for deposit and post receipts in Dearings accounting system and document managem

Job Details Level Experienced Job Location OH Bolivar 9143 - Bolivar, OH Education Level None Travel Percentage None Job Shift Any Job Category Restaurant - Food Service Description REPORTS TO: Store Manager STARTING RATE: Negotiable based on experience. No experience with cake decorating? No problem! If you are creative and looking to sharpen your decorating skills - this position is for you! Assemble and prepare soft serve and Blizzard® cakes (or ready to decorate cakes may be used), including decorating with icing, gel, drawings, decorating kits, air brush, edible images and letterings. Ensure all cake products meet the Dairy Queen ® standards of quality and excellence. May be required to meet requirements of all other staff positions. Prepare and decorate cake products according to customer specifications and all applicable standards and procedures. Properly and safely operate and maintain DQ cake and soft serve equipment while following all health and safety standards. Maintain an

Insomnia Cookies is actively hiring for a full-time hourly Store Manager in Training (MIT) at our newly opening Youngstown OH store and we are seeking hospitality focused individuals looking to join our industry leading, rapidly growing, nationally recognized company! Our sweet MIT perks & compensation: Market competitive hourly compensation Eligibility for end of period store bonus Excellent comprehensive benefits 1st day of the month after 60 days of employment $25.00 monthly cellphone stipend Pet Insurance for your furry loved ones 10 days of paid vacation plus 2 paid Insomnia Personal Days of Wellness Job stability with a rapidly growing and reputable company Achievable growth/promotion opportunities You get to work in a fun, exciting team environment FREE cookies with every shift! What will I do as a MIT with Insomnia Cookies? Perform as Manager-on-Duty during scheduled shifts when Store Ops Manager (GM) is not present. Supervise, train and coach 2-5 team members engaged in both c