Accountant Salary at Hydrofera Llc BETA

Job Description Job Description Position Summary: Prepare accurate tax returns and other financial documents for individuals and businesses including completing work papers sufficient to support positions taken and information on the tax return. Review tax returns to support the firm quality assurance program. Perform attest engagements in accordance with regulatory requirements including generally accepted accounting principles. Prepare financial statements. Essential Functions/Position Responsibilities: § Prepares income tax and other returns for businesses and individuals § Reviews various financial records including income statements, balance sheets, receipts and expenditures and previous tax returns to determine a strategy for preparing current returns § Prepares accurate and legible work papers in accordance with established firm procedures § Interviews clients to get information on deductible expenses, allowances and taxable income § Uses tax form instructions and tax tables to

Job Description Job Description We are currently seeking a detail-oriented Entry-Level Staff Accountant to join our finance team. This position offers an excellent opportunity for recent graduates or individuals starting their career in accounting to gain valuable experience in a dynamic manufacturing environment. The Staff Accountant will be responsible for supporting various accounting Responsibilities: 1. Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards. 2. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring all transactions are recorded accurately and in a timely manner. 3. Accounts Payable and Receivable: Oversee accounts payable and receivable processes, including invoice processing, payment scheduling, and collections, to ensure timely payments and receipts. 4. Budgeting and Forecasting: Assist in the deve

Job Description Job Description STAFF ACCOUNTANT Purtill & Company is a 4-person CPA firm located conveniently to I-691 in Cheshire, Connecticut. We’re seeking a talented and motivated full-time professional with a CPA or on a CPA track with the required education. We’ll help you get your CPA. Besides normal CPA firm work, we also handle challenging accounting, tax, and consulting assignments - more advanced than found in similar firms - and you'll have the opportunity to participate with us. Examples include tax audits and appeals, workouts, mergers, and acquisitions. We don't do GAAP audits, bookkeeping, or payroll. We also work normal hours, without the required “busy season” over time. RESPONSIBILITIES WILL INCLUDE: · Tax and business planning · Financial statement preparation · Business and personal tax preparation · Business Consulting · Accounting support REQUIREMENTS: · 1+ years of public accounting experience or other related fields · BS degree in accounting · Tax preparation

Pursuit Aerospace is a global manufacturer of complex aircraft engine components that are developed through highly integrated processes. Our exceptional quality is driven by a deep investment in and the daily practice of continually improving our people, processes, and products. www.pursuitaero.com Always Pursuing Better. Pursuit Aerospace is searching for a Cost accountant to support our Eastford and Plainville locations. It will require some travel from to each site. Come join our Pursuit Team. Purpose/ Summary: TheCost Accountant position is responsible for standard cost accounting and reporting, monthly inventory close, inventory reserves, bill of materials, and cost analysis to maintain accurate costing data and procedures. Will also liaison with manufacturing operations and financial staff, as required. Core Duties and Responsibilities: Updates and maintains records for the labor and overhead rates, and bills of materials and routings to ensure product costs are accurate and acco

EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Description As Smith Brothers continues to grow, we are looking to expand our Finance & Accounting team to include a Staff Accountant. Our ideal candidate will be able to handle conventional accounting tasks while providing internal and external clients with the highest level of service possible. This individual will ensure department goals are met by following company policies and procedures and will participate in projects, training, and other duties as assigned. Smith Brothers Insurance has been in business for over 50 years, as an independently operated, Top 100 National Broker, focused on our purpose of Helping Others. We are multi-disciplined with expertise in Commercial Lines, Personal Lines, Employee

Job Posting: Staff Accountant Overview: We are urgently seeking a dedicated Staff Accountant to join our growing team. The ideal candidate will be responsible for reconciling accounts, recording journal entries, and preparing financial statements. This role also involves supporting accounts payable and accounts receivable functions as needed. This is a fantastic opportunity to join a stable and secure company that values internal growth and employee development. Reasons to Work Here: + Work for a company that offers stability and security + Opportunity for internal growth and career advancement + Comprehensive benefits package including medical, dental, vision, and 401k plan Core Responsibilities: + Reconcile bank statements and company accounts + Prepare and adjust journal entries for the ledger + Assist with month-end close processes + Create and prepare financial statements + Support accounts payable and accounts receivable functions as needed Additional Skills & Qualifications: + B

Scope of Position: Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. Essential Duties and Responsibilities: List what the person must do to perform the job to meet standards. Organizes and prioritizes assignments and contributes to the department's ability to meet or exceed goals and standards Demonstrates attention to details and good-record-keeping Hands on detailed oriented task Collaborates with other teams in the organization Demonstrates a proficient level of professional skills and or/knowledge in accounting and keep current with developments and trends Exhibits the knowledge and ability to use applicable information technology and systems to meet work needs Prepares assorted documents and other related materials Processes and applies check payments Assigns and maintains customer master maintenance files Assists with other projects as needed including year-e

Are you a detail-driven, customer-service oriented accounting professional? We're looking for an experienced Accounts Payable Specialist to join our team. Job Summary: KARL STORZ is seeking an experienced Accounts Payable Specialist to manage invoice processing, Concur Expense Report reimbursements, and provide excellent customer service to internal and external stakeholders. Key Responsibilities: Process PO and Non-PO invoices, Intercompany, and 3rd Party Vendor invoices within defined AP SLA guidelines Reconcile Goods Receipt accounts monthly and research aged items Resolve invoicing issues with internal groups and vendors Review and process employee Expense Reports in Concur Ensure compliance with Travel and Expense Policy guidelines Requirements: 5+ years of Accounts Payable experience Bachelor's degree preferred Strong SAP experience Experience with AP automation systems (OpenText) and Concur Expense preferred Knowledge of Full Cycle Accounts Payable process and internal controls