Accountant II Salary at Fasone Construction Inc BETA

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 -Accounting/bookkeeping using QuickBooks and other accounting softwares, bank reconciliation. -Data entry of tax information into tax software. -Knowledge of accounting, debit/credit, Balance Sheet and P&L accounts. -2-year minimum experience in accounting/bookkeeping. -College, AA degree, accounting certificates. -Experience using QuickBooks, excel spreadsheets, word documents. -Part-time flexible hours. Temp to hire. -Kindly upload resume. *Thank you for your interest* Company Description Provides various areas of accounting, bookkeeping and taxation. Company Description Provides various areas of accounting, bookkeeping and taxation.

Job Description Job Description Our growing company is hiring a Payroll Specialist/ Accounting Staff. To join our growing team, please review the list of responsibilities and qualifications. If you don’t fill in all the qualifications, you may still be considered depending on your level of experience. We look forward to reviewing your resume. Position Responsibilities may include, but are not limited to: Ensure the payroll is in full compliance with federal and state laws This position ensures pay is processed on time, accurately, and in compliance with government regulations. Ensure employee payroll is processed accurately and timely and review semi-monthly payroll reports for accuracy Administer statements of payment to personnel either electronically or on paper Process taxes and payment of employee benefits Assist in payroll accounting, transactions, reporting, stop payments and other operations Oversee salary changes, compensations, deductions, bonus, and vacation/Paid Time Off (P

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounts Receivable/Accounting Staff to join our team. In this role, you will support the accounting department by preparing and sending invoices to clients, maintain accurate record of payments and other wide range of transactions, track and maintain invoice and accounts receivable records, run and prepare reports, follow-up and collect payments from customers, provide administrative assistance, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills. Previous experience in invoice and collection a plus. Responsibilities Create invoices according to company policies and send invoices to customers Communicate with clients and customers to request, follow-up, and arrange payment Prepare, process, verify, and record customer payments and other transactions accurately in the system

Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law. The expected base rate for this role is between 21/hour and 40/hour. Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: https://www.usfoods.com/careers/benefits.html. We help you make it! US FOODS® is one of the largest food distributors with a culture and history of promotion from within, excellent training programs, and a continuous improvement focus.     BENEFITS START DAY ONE: medical, dental, vision, 401(k) Plan, and Employee Stock Purchase Plan (ESPP) life insurance and paid parental leave.    US FOODS® has a lot to offer:     US FOODS® is the company built on YOU Matter, where your hard work is rewarded    We are committed to compensa

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 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

Job Description Job Description Autonomous Medical Devices Incorporated (AMDI), with its principal place of business in California, employs a world class team of engineers, scientists, clinicians, and manufacturing experts dedicated to the development and manufacture of point-of-care diagnostic devices using breakthrough microfluidics, protein engineering, and data/cloud connectivity. AMDI will launch its first products from its ISO:13485 certified 110,000 square foot facility in Santa Ana, CA. Summary of Position Are you a detail-oriented accounting professional with a knack for organization and problem solving? We're looking for an Accounting Specialist to join our team! We're seeking a proactive, results-driven individual who thrives in a fast-paced environment, takes ownership of their work, and enjoys contributing to a collaborative team. NetSuite experience is a plus! In this role, you will take charge of payables and purchasing, ensuring smooth financial operations from requisit