Accounting Salary at Hi-Tech Sound BETA

Key Responsibilities All team members will be required to work on-site three (3) days per week. The on-site days will be Wednesdays and Thursdays, with a third day to be selected by the employee in consultation with their leader. For the right talent, we are open to considering remote candidates. We will prioritize candidates who meet the key qualifications and demonstrate a strong alignment with the role's requirements. At this time, we are seeking an Accountant to join our team! Responsibilities: Support monthly close process, prepare standard journal entries, and maintain monthly reconciliations and related workpapers Prepare detailed analysis of community level income statements, including coordination and continuous communication with community leadership on status of the close, results of financial analysis and other accounting and financial support Prepare detailed community level balance sheet reconciliations, including cash, prepaid expenses, fixed assets and accrued liabiliti

Accountemps - JobID: 02100-0013193998-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

CFS has partnered with a real estate/construction organization located in Brighton to hire a full time Accountant. This is an in-office role M-F and reports to the President of the organization with a dotted line to the CFO. Why take an Accountant position with this company? Highly competitive salary and 100% covered medical insurance for employees and their families. stable, fast-paced organization with a variety of tasks and career growth opportunities . High visibility and impact with a growing company that respects its employees and offers work life balance. Primary Responsibilities of the Accountant: Track commercial / residential tenant rents in AppFolio and QuickBooks. Maintain records and reports. Track security deposits and return as necessary Track all invoices for payment (personal, properties, condo fees) prepare all checks for signature. Create and maintain files pertaining to trusts, properties, leases etc. Enter all trust accounts payable and receivable in ERP System. Mo

Primary Purpose of Position: Act as primary assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing and other customer and accounting requests, as well as assisting Senior Accountants with financial and management reporting requirements. Essential Functions: + Assist Senior Accountants with the quarterly close process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and review of the operating revenue/expense budgets as necessary. + Assist the Senior Accountants with all 404-compliance responsibilities. + Represent Boston Properties as an additional personal contact for customers in resolving Accounts Receivable and Accounts Payable questions. + Perform data entry and updates to the JD Edwards system pertaining to assigned properties including the input of journal en

Job Description Job Description Component Sources International, Inc. (CSI Group) and its’ Partner companies have been manufacturing and distributing high precision mechanical components and assemblies used in Aerospace, Connector, Medical (serving 125 customers) for 38 years. Summary of Position (Salary Based on Experience) This position will work closely with the CFO in handling customer deposits, daily invoicing and other Accounts Receivable related duties for multiple small companies. Must be a team player that is detailed oriented that can work in a fast-paced environment. Requirements Associates degree in Accounting and/or previous experience with Accounting Knowledge of spreadsheet preparation and analysis Good computer skills (familiar with Excel, QuickBooks and Manufacturing software) Analytical skills Team player Willingness to learn Highly organized / attention to detail Professional/effective communication (verbal, written and interpersonal) Ability to work in a fast-paced

Job Description Job Description Accounts Payable - Diversified Automotive Charlestown, MA, USA Compensation - Hourly Benefits Offered - 401K, Dental, Life, Medical, Vision Employment Type - Full-Time Why Work Here? “Competitive Pay, Great Benefits + 401k, Family oriented company. Come join our team!” Job Summary: Accounts Payable Candidate with experience. An individual with the minimum of an Associates or Bachelor of Science Degree in Accounting would be the ideal candidate. Diversified Automotive Inc. is recruiting an experienced, hardworking, energetic, candidate to join our accounting team. We are offering an excellent opportunity for the right individual to join a stable and growing company. We offer excellent benefits including medical, dental, vision, flexible spending account, long and short-term disability, life insurance, 401K retirement, paid vacation and free parking. Successful candidates are those who seek to thrive in an environment of change, multi-tasking, excellence a

Ready to do your best work? Interested in a minimum starting hourly rate of $15.90 per hour - $18.70 per hour ? Why should I apply in just a few clicks? Paid Time Off and Sunday Off -- We are Closed! Full-Time Employment and a Consistent Schedule Weekly Pay (companywide) Award Winning Culture with the Opportunity to Advance Great Benefits Medical, Dental, Vision, life Insurance, Supplemental Life Insurance, Spouse/Dependent Life Insurance, Short Term Disability, Long Term Disability, Flexible Spending Accounts, 401(k) Savings Plan w/company match, Paid Time Off, Legal Insurance, Identity Theft Protection Plan, Health Savings Accounts, Hospital Indemnity, Critical Illness, Accident Insurance, Limited Purpose Plan What will you do? Provide customers access to high-quality goods that enhance their quality of life. You will do meaningful work and make a difference in our customers' lives! A day in the life of a Customer Account Representative: Customer Service: Provide friendly, top-notch

Flagship Motorcars of Lynnfield is looking for a qualified Automotive Accounting Clerk to bring the team to new levels of success in a fast-paced environment. Responsibilities Processes all new and used vehicles for registration in the state in which they will be titled Prepares tax and title documents Promptly submits all contracts and drafts to proper lending institution for payment Submits all legal transfer work to the Department of Motor Vehicles Verifies that funds have been collected and the correct lien holder paid off before processing title applications Checks for accuracy in the application and ensures that all information is complete Bills out all dealer trades and prepares Certificates of Origin & Maintains a system to verify out-of-state titles Compiles and maintains a complete list of all outstanding title work. Reports to management on the status of any missing or problem titles and provides a current list of outstanding titles to the comptroller on a weekly basis Benef