Cost Accountant Salary at Kable BETA

Job Description: About Kinettix: Kinettix is a global leader in providing IT field services and project management. We are committed to delivering high-quality services to our clients and maintaining a dynamic and inclusive work environment for our employees. Job Title: Financial Controller Location: Cincinnati, OH Company: Kinettix Job Summary: Kinettix is seeking a results-driven and confident Financial Controller to manage and improve our organizations financial performance and direct our accounting operations. The ideal candidate will have 4 years of experience and hold a CPA certification. This role involves managing accounting records, evaluating and managing risk, ensuring compliance with regulations, publishing financial statements, overseeing accounting operations, analyzing financial data, monitoring expenditure, forecasting revenue, coordinating auditing processes, and ensuring the accuracy of financial information. Key Responsibilities: Manage all accounting operations incl

Director, Business Development Job No: 502353 Work Type: Staff Full Time (1500 hours or greater) Location: Dayton, OH Category: Research Institute Staff Department: Strategic Initiatives & Security - 250150 Pay Grade: MA1 - Exempt Advertised: November 19, 2024 Applications close: Position Summary: Unleash Your Passion for Advancing Research at the University of Dayton Research Institute (UDRI), a national leader in scientific and engineering research, serving government, industry, and nonprofit customers. UDRI has performed more than $3 billion in cumulative sponsored research, with sponsored research for 2024 alone exceeding $250 million. Are you a strategic leader with a proven track record in business development? If so, we have an exceptional opportunity for you to join the University of Dayton's UDRI - Research Administration division as a Director of Business Development. Apply today! The Director, Business Development at the University of Dayton Research Institute (UDRI) plays a

ACCOUNTS PAYABLE CLERK POSITION SUMMARY/OBJECTIVE The Accounts Payable Clerk processes and pays vendor invoices according to Company policies and procedures. This position is onsite in our Dayton, OH office. ESSENTIAL DUTIES AND RESPONSIBILITIES Reviews all invoices for appropriate documentation and approval prior to payment Enters approved invoices into Yardi software, ensuring correct charge of unit and account Answers all vendor inquiries via phone and email Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files Prepares analysis of accounts, as required Assist with monthly closings Distributes signed checks as required Acts as liaison between corporate and markets Assists corporate financial officers and market personnel as necessary Performs filing and coping Any other duties as required or assigned by Management MINIMUM QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES) 1 - 2 years previous AP experience required Customer Service (Internal/Exter

Overview ...: As a key member of the Management team, the Finance Manager will report to the Director of Finance and assume a strategic role in the overall management of the business unit. The Finance Manager will have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the business unit. This will include direct responsibility for accounting, finance, forecasting, strategic planning, job costing, legal, and SOX compliance. This is not a remote role. You will be based out of the Avure Technologies business location in Erlanger, KY office while also supporting the Avure Middletown, OH location 50% of the time. You will also be supporting JBT Preservation busiess in Madera, CA 50% of the time. Travel for this role is 50%. The Opportunity ...: Key Responsibilities Strategy As a true business partner to the Site Director, assess organizational performance against both the annual budget and the business units long-term s

About Liona Enterprises Inc.: Liona Enterprises Inc. is a dynamic government contractor with a proven track record of success. We specialize in providing cutting-edge solutions to government customers in the United States, particularly in IT integration. As we continue to grow, we seek a skilled and experienced Controller to join our team.Position Overview: We are looking for a Controller who will play a key role in managing the financial health of Liona Enterprises Inc. The ideal candidate should have a strong background in finance, accounting, and a track record of success in working with small and mid-sized businesses, particularly in the IT integration sector.Responsibilities: Financial Management: Oversee all aspects of financial management, including budgeting, forecasting, and financial reporting. Compliance: Ensure compliance with relevant regulations, government contracts, and industry standards. Strategic Planning: Collaborate with senior management to develop financial strat

Job Description Job Description Would you like the opportunity to get your foot in the door with reputable organization and be a vital aspect to a small team? Don't miss your chance and apply now! **Contract to Hire** What you will be doing as the Bookkeeper/Junior Staff Accountant: Support multiple companies that span multiple industries will all accounting needs. Responsible for all basic accounting functions including AP, AR, reconciliations, and journal entries. Responsible for preparing tax documents for returns each year. Utilize Sage and Blackbaud for bookkeeping functions. Support accounting practices for companies that do work both in the US and outside the US. Work in a collaborative environment where you will be exposed to more than just your job description. What you will need as the Bookkeeper/Junior Staff Accountant: Bachelor's degree or equivalent experience. 2+ years of accounting/bookkeeping experience. Experience with Sage/Blackbaud preferred, not required. Must be fl

Responsible for understanding, upholding, and promoting the Everus 4EVER Strategy. Employees | Value | Execution | Relationships JOB SUMMARY Perform overall project management and estimating for multiple projects with a detailed review of proposal specifications, drawings, takeoff information, subcontractor quotes, etc. MINIMUM QUALIFICATIONS Bachelor's degree in construction management, engineering, or related field. Equivalent combinations of technical training and/or related experience is also acceptable. Two years of construction industry experience preferred. Introductory knowledge of all aspects of construction (technology, equipment, methods); craft agreements, jurisdiction, negotiations; engineering, estimating, schedules and safety required. Must have safe driving record and a valid driver's license according to legal requirements. Requires strong organizational skills, attention to detail, and the ability to prioritize and complete projects on schedule & on budget. Proficient

ACCOUNTS PAYABLE CLERK– PROPERTY MANAGEMENT POSITION SUMMARY/OBJECTIVE The Accounts Payable Clerk processes and pays vendor invoices according to Company policies and procedures. This position is onsite in our Dayton, OH office. ESSENTIAL DUTIES AND RESPONSIBILITIES Reviews all invoices for appropriate documentation and approval prior to payment Enters approved invoices into Yardi software, ensuring correct charge of unit and account Answers all vendor inquiries via phone and email Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files Prepares analysis of accounts, as required Assist with monthly closings Distributes signed checks as required Acts as liaison between corporate and markets Assists corporate financial officers and market personnel as necessary Performs filing and coping Any other duties as required or assigned by Management MINIMUM QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES) 1 - 2 years previous AP experience required Customer Se