Chief Accountant Salary at Kdv Yarche BETA

We are currently looking for an Accounts Payable / AP Clerk to join our VALUES based organization. In this role you will focus on: Responsibilities: Review all invoices for appropriate documentation and approval prior to payment Process 3 way P.O. matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms 1099 maintenance Reconcile vendor statements, research and correct discrepancies Assist in month end closing Qualifications: High school diploma required, college courses in accounting preferred 2+ years of Accounts Payable experience Experience using various accounting systems a plus Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures Specialty Building Products is the leading distributor of specialty building products in North America. SBP operates under the brands U.S. LUMBER, Alexandria Moulding, REEB Millwork, DW Distribution, Mill

Job Title: Cost Accountant Job Description This Cost Accountant will be responsible for working with the purchasing team to ensure that standard costs are up to date. The role involves performing purchase price variance analysis to identify discrepancies in purchase orders. Additionally, the individual will conduct pricing indexing to assess the impact of cost increases on margins. The position also includes supporting the month-end close by performing balance sheet reconciliations and recording journal entries. Responsibilities Work with the purchasing team to ensure that standard costs are up to date. Perform purchase price variance analysis to identify discrepancies in purchase orders. Conduct pricing indexing to assess the impact of cost increases on margins. Support the month-end close by performing balance sheet reconciliations and recording journal entries. Essential Skills Standard costing Variance/cost analysis Reconciliations Journal entries Proficiency in pivot tables and VL

R&D Electrical Engineer At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports to R&D Senior Engineer Your role and responsibilities In this role, you will be responsible for designing, developing, testing, and troubleshooting products for the utility market. You will collaborate with production engineers and field service technicians to ensure the quality and safety of our products. The work model for the role is: onsite (#Li-Onsite) This role is contributing to the Electrification Installation Products division in Hackettstown, NJ. You will be mainly accountable for: •Working in a cross functional team to develop new products and products enhancements and supporting manufacturing in product sustainability,

Position Overview: The Accounting Clerk assists the Finance team with accounts payable and accounts receivable duties. This role also provides administrative and clerical support to ensure that books are always current and accurate, enabling management to make effective business decisions. Responsibilities: + Process vendor invoices, ensuring proper coding and approval. + Perform three-way matching for purchase orders, receiving documents, and vendor invoices. + Reconcile vendor statements and resolve discrepancies in a timely manner. + Prepare and process weekly check runs, ACH, and wire transfers. + Maintain accurate vendor records and ensure compliance with company policies. + Respond to vendor inquiries and maintain positive vendor relationships. + Assist in internal and external audits by providing supporting documentation. + Prepare invoices and credit memos in the operating system. + Run customer credit cards and stay PCI compliant. + Enter cash receipts in the operating system.

Description and Requirements Role Value Proposition Account Managers are a key role in the Regional Business service delivery model. The role is a single point of contact for Brokers and provides key support functions across our different Regional Market customer segments, as well as support our sales partners with internal and external pre and post-sale activities associated with the acquisition of new business and in maintaining existing customer relationships. Key Responsibilities Directly aligned to assigned distributions' book of business for 2-5K lives that focuses in on the markets most complex book of business. Accountable for building and maintaining strong relationships with broker account teams and clients as needed to ensure satisfaction and loyalty Facilitate weekly calls with internal partners who share common broker/customer relationships to ensure deliverables are met Serve as the single point of contact for brokers with overall accountability for broker service-related

Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of Directors, Internal Audit acts as an independent appraisal function designed to ensure the achievement of business objectives, financial reporting integrity and compliance with applicable laws and regulations. Internal Audit is primarily responsible for evaluating the effectiveness of financial, operational and IT internal controls at manufacturing and corporate locations throughout the world. The team determines whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with good business practices. Specific Responsibilities: 1. Evaluate the Company's operational, financial and IT risks and assist with the development of audit risk assessments, audit plan and audit pro

We are seeking a dedicated Cost Accountant who will be responsible for various accounting tasks, including reconciliation, journal entries, inventory management, and cost analysis. This position offers an excellent opportunity to train directly with an experienced professional in plant accounting, making it a great fit for someone looking to advance their career in cost accounting. Responsibilities Perform account reconciliations to ensure accuracy and completeness. Record journal entries in accordance with accounting principles. Manage inventory and conduct cost analysis to support financial decision-making. Essential Skills Proficiency in reconciliation and journal entry processes. Strong understanding of inventory management and cost analysis. Bachelor's degree in Accounting or Finance. At least 2 years of experience reconciling accounts. At least 2 years of experience recording journal entries. Additional Skills & Qualifications Bachelor's degree in Accounting or Finance. Ability t

Seeking an experienced Commercial Credit Analyst for a Community Bank based in Quakertown, PA. Join a great bank where you can get to know the business community around you and the company you are a part of. Stay for the growth opportunities and the value we place on our employees. Allentown, Wescosville, Coopersburg, and Quakertown locations are available. If you have a background and proven track record in... The credit analysis function for commercial relationships Developing the information to be used by the Relationship Managers, Loan Committee, and Board Loan Committee for the purpose of making decisions on new and existing loans Collect and analyze credit information from all available sources, including in-house, other financial institutions, and various agencies Analyze financial statements and all related material, in part, through the use of spreading software Attend and participate in customer calls with the Relationship Managers, including the documenting of calls Developm