Accountan Salary at Gift Master Promos Inc BETA

Job Description Job Description Accountant/Bookkeeper About Us: Innovative technology is a fast-growing startup dedicated to the real estate & construction industries. They are seeking a talented Accountant/Bookkeeper to join a dynamic team and contribute to their continued success. Position Overview: We are seeking a detail-oriented and proactive Accountant/Bookkeeper with over 2 years of experience using QuickBooks. The ideal candidate will be responsible for managing our financial records, ensuring accuracy and compliance, and supporting our financial operations as we continue to grow. Work closely with the President and CEO in this ground floor growth opportunity with tremendous room for growth. Key Responsibilities: · Maintain accurate and up-to-date financial records using QuickBooks. · Process accounts payable and receivable, including invoicing and payments. · Reconcile bank statements and monitor cash flow. · Prepare and analyze financial reports, including balance sheets and

Are you a movement maker? Are you seeking new and exciting career opportunities? Here is what you need to know about the job: As the Assistant Director, you will oversee the day-to-day financial operations, ensuring accurate financial statements and maintaining compliance with regulations. Collaborating closely with diverse teams to contribute to our ongoing success. Your strategic mindset and financial acumen will be vital in developing and executing financial strategies aligned with our business objectives. Responsibilities: Accounting/Financial Reporting Manage the monthly closing process to ensure the timely and accurate presentation of financial results. Ensure the accuracy and completeness of all financial records. Prepare reconciliations for various general ledger accounts. Work on projects as required. Person needs to have excellent spreadsheet skills (Excel) to update and maintain automated financial reporting package. Budgeting & Forecasting Consolidate, aggregate, and analyz

Job Description Job Description We are looking for an Accounting Bookkeeper 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 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

Job Description Job Description Reverse Logistics Group (RLG) is an innovative technology service provider for global material handling players. Through our scalable platform solutions, we address consumer goods and material take-back challenges worldwide and connect all stakeholders within the reverse logistics value chain. Our goal is to maximize value from recyclable goods by optimizing take-back processes. We work with manufacturers, retailers and government organizations in over 80 countries, enabling smooth circular material flows, as well as maximizing resource efficiency. Our vision is to save critical resources and create a better planet for future generations through a sustainable circular economy. Job Summary We are seeking a temporary Hybrid Entry Accountant Bookkeeper for our team in our Iselin, NJ office. The schedule would be three days in office and two work from home days. In this role, you will be responsible for managing accounts payable and receivable, ensuring time

Overview: Well-respected, global wholesaler of apparel, headquartered in Hong Kong, seeks a highly skilled Senior Director of Finance & Accounting for either their New York City or Greensboro office. This professional will play a critical, hands-on leadership role and will have a strong business-focused mindset. This position is responsible for managing and enhancing the financial and accounting operations of the US organization while also serving as a business partner to both local and global stakeholders. Will oversee 1 direct report. Responsibilities: As a business partner, closely work with business teams to develop strategies, optimize costs and mitigate risks, and provide insights that support decision-making and drive business improvement. Responsible for statutory and management reporting (monthly, quarterly and yearly), consolidation, budgeting, and accounting operations. Oversee P&L, working capital, cash flow, and balance sheet for both management and statutory accounts. Lea

Kennedys is looking for a full-time Accounting/Accounts Receivable Specialist to join our US Finance team. The successful Accounting Specialist will work as part of the Accounting team, alongside the Billing, Collections, and Finance Database teams, to provide accounting support to Kennedys US internal and external clients. Team Our global Finance team is comprised of Billing, Collections, Financial Planning and Reporting, Management Accountants, Credit Control, Legal Accounting and Financial Operations Database professionals located in the UK, US, and Far East. Kennedys' US Finance team supports the US offices by producing timely and accurate financial and management information. It also provides reporting solutions and operational support to maintain the high standard of service offered to the firm's internal and external clients. Our US Finance team is headquartered in Basking Ridge, New Jersey. Key responsibilities Supporting US offices, ensuring compliance with firm's policy and c

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 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 Prepare business and personal tax returns Facilitate quarterly client meetings with assigned portfolio 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 Accountant degree preferred Strong understanding of consultative processes and relationship building, including articulating the value proposition of financial products/services Passion for solving problems and building relationships Ex

Job Description: The Smilist is looking for a diligent and proactive Accounts Specialist to join our team, focusing on the collection of overdue accounts for our MA locations. The ideal candidate will have excellent communication skills, a strong attention to detail, and a determined approach to resolving overdue balances. This position is a temporary role and is set for 6 months. Candidates may be located in Wellesley, MA, Boston, MA, or Long Island, NY. Key Responsibilities: Overdue Account Management: Take responsibility for identifying and managing overdue accounts, ensuring timely follow-up and resolution. Customer Communication: Contact customers through phone calls, emails, or written correspondence to request payment of overdue balances, negotiating repayment plans as necessary. Account Analysis: Review overdue accounts to understand the cause of non-payment, providing tailored solutions to facilitate prompt resolution. Payment Arrangements: Set up and manage payment plans with