Accountant Salary at Galaxy Fireworks Inc BETA

Summary: Under general supervision of the General Ledger Manager, assist in the General Ledger area of the Accounting Department using generally accepted accounting principles to prepare, verify and maintain accurate financial records. Responsibilities: Responsible for key components within the month end close process to include collecting, researching, and organizing in an effective manner all necessary data to prepare accurate monthly, quarterly, and yearly journal entries, accruals, and allocations. Other key elements are performing detailed monthly trending expense analysis, focus on attention to detail to catch errors, trace possible causes of problems in the monthly cost report, recognize important information and discrepancies within the month end close process, understand, and analyze how changes to the cost report affect allocations, trouble shoot discrepancies within the cost report and reconcile the cost report model to the G/L. Records all cash journal entries for the month

Do you love landscaping? Spending time outside marveling at nature’s beauty surrounded by the smell of freshly cut grass? If you answered yes, then Yellowstone Landscape could be the place for you! As an Account Manager you’ll feel right at home in your “field” office, always being on the go, checking in on your crews and meeting with clients to ensure that we’re exceeding their expectations. There’s no such thing as monotony here! At Yellowstone, we’re always learning, changing and growing. Join our team as an Account Manager! Yellowstone Landscape is dedicated to excellence in commercial landscaping. As the largest privately-owned commercial landscaping company in the nation, we offer exciting career opportunities for Landscape Professionals across the United States. To learn more, please visit our website: www.yellowstonelandscape.com. What You'll Do: Hire, train and develop maintenance crews to work efficiently and safely. Use the latest industry technology and applications to mana

Our client, a leading manufacturer of fabrication manufacturing and engineering services is seeking a Senior Accountant to join their team based in Clearwater, FL. This is an incredible opportunity for a Senior Accountant to be involved in a highly visible position interfacing directly with cost accounting. The Senior Accountant must be technically strong, comfortable taking ownership of their respective financials and accounts receivable process, and be familiar with cost accounting principles and concepts. Salary/Hourly Rate: $75k - $85k+ Depending on experience Position Overview: The Senior Accountant plays a vital role in maintaining accurate financial records, ensuring adherence to accounting standards, and supporting key financial decisions. This position requires the Senior Accountant to analyze and manage financial data, oversee assets and liabilities, and handle tax obligations. Additionally, the Senior Accountant is responsible for monitoring costs, assessing financial health

Job Description Staff Accountant Fulltime/Perm - Onsite Tampa, FL $70K-$80K + Bonus 3+ years of Staff Accounting experience: AP/AR Profit and loss statements General Ledger, etc. Reports to the Controller BS degree Benefits - 401k, Health, Dental Vision, etc Opportunity to grow with this company Prefer candidates out of a Manufacturing environment Pay 70-80K + yearly bonus

Summary: We are looking for a detailed-oriented experienced staff accountant to manage Concur T&E system, assist with customer collections, and perform other accounting duties within our organization. The staff accountant's responsibilities include but not limited to maintaining our Concur T&E system, billing collections, performing account reconciliations, maintaining the general ledger, researching items/issues impacting financial statements, assisting with audit preparations, and performing other accounting duties as assigned. Essential Duties & Responsibilities: •Manage and administers Company's T&E management system, Concur by ensuring accurate data entry, processing expense reports, resolving user issues, and work with internal IT/Concur Administrators to optimize system configuration to meet Company's needs •Perform daily/monthly cash reconciliations on a timely basis •Responsible for collecting payments on overdue accounts, contacting customers to make collection arrangements.

Overview: Summary: The Staff Accountant applies principles of and GAAP accounting to prepare financial reports and to analyze financial information. Responsibilities: Essential Duties and Responsibilities: - Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. - Cash Management - performs detailed reconciliation for both cash accounts and intercompany loan accounts to ensure that both sides of each area balance on the accounting system. Determines cash needs for Single Business Units (SBUs) and for the company. Performs bank reconciliations and sets up ACH for expenditures. - Performs statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings. - Performs variance and ratio analysis and presents results to upper management. - Performs detailed reconciliation for both cash accounts and intercompany loan accounts to ensure that both

Job Description Job Summary Under general supervision, uses specialized knowledge and skills obtained through education and experience to assist in preparing financial statements and other financial analysis reports for business units. Guidance is provided to perform varied moderately complex accounting activities with limited responsibility for making routine decisions. Some evaluation, originality and ingenuity are required to locate, select and apply appropriate procedures, processes and techniques to specific assignments. Recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, obtain and clarify facts and information, and recommend solutions to accounting and process issues and problems. Essential Duties and Responsibilities Researches and implements applicable FASB statements and interpretations. Uses general ledger accounting software to prepare financial statements and reports for internal use. Prepares general ledger

Territory: Lakeland, FL - Psychiatry Target city for territory is Lakeland - will consider candidates who live within 40 miles of territory boundaries with access to a major airport. Territory boundaries include: Thonotosassa, Lakeland, Winter Haven and Bowling Green. SUMMARY: Are you a results-driven biopharmaceutical sales professional looking to be part of an organization that values being curious, adaptable and accountable? Lundbeck is a global biopharmaceutical company focusing exclusively on brain health. With more than 70 years of experience in neuroscience, we are committed to improving the lives of people with neurological and psychiatric diseases. Lundbeck employees are inspired and driven by our purpose to advance brain health and transform lives. Join us on our journey of growth! As a Psychiatry Account Manager, you lead the promotion of our psychiatry portfolio, executing sales and marketing strategies with comprehensive clinical knowledge to drive sales performance. Our A