Accountant Salary at Keros Therapeutics BETA

Job Description Job Description We are seeking a detail-oriented and reliable Accounts Payable Staff to join our accounting team. The ideal candidate will be responsible for managing the organization's payables, ensuring accurate and timely processing of invoices, and maintaining positive relationships with vendors and internal stakeholders. This position offers the opportunity to work in a dynamic and fast-paced environment and contribute to the efficient functioning of our financial operations. This is a hybrid position requiring 2 days per week in our corporate headquarters located in Cambridge, MA What you'll do: Invoice Processing: Receive, verify, and process vendor invoices, ensuring they are accurate, authorized, and compliant with company policies. Payment Processing: Prepare and process accounts payable transactions, ensuring timely payment to vendors, including checks, electronic transfers, and other methods as required. Reconciliation: Perform regular reconciliations of acc

ABCorp's history dates back to 1795, more than 225 years. We started out as secure printers - designing & producing better, more counterfeit-resistant currency for the First Bank of the United States. Our products & services have changed, but secure envelops everything we do. Today, we design, manufacture, and personalize contactless credit cards, 3D print highly detailed prototypes & parts, and use digital content to elevate the customer experience in a secure envelope. These are just a few of the things we do. JOB SUMMARY: We're offering a progressive opportunity to join our entrepreneurial, fast-moving organization as a Cost Accountant. This position reports to our Assistant Controller within the Finance team, with a close business partnership with ABCorp's Operations leadership. The successful candidate will be responsible for overseeing cost and inventory accounting, support pricing process, and have direct exposure to planning and financial analysis of manufacturing operations. C

We are seeking a detail-oriented and reliable Accounts Payable Staff to join our accounting team. The ideal candidate will be responsible for managing the organization's payables, ensuring accurate and timely processing of invoices, and maintaining positive relationships with vendors and internal stakeholders. This position offers the opportunity to work in a dynamic and fast-paced environment and contribute to the efficient functioning of our financial operations. This is a hybrid position requiring 2 days per week in our corporate headquarters located in Cambridge, MA What you'll do: * Invoice Processing: Receive, verify, and process vendor invoices, ensuring they are accurate, authorized, and compliant with company policies. * Payment Processing: Prepare and process accounts payable transactions, ensuring timely payment to vendors, including checks, electronic transfers, and other methods as required. * Reconciliation: Perform regular reconciliations of accounts payable transactions

JOB TITLE: Cost Accountant REPORTS TO: CFO US and Head of Group Controlling (CH) JOB TYPE: Full-time, exempt Job Summary Integra Biosciences is an industry leader in innovative liquid handling products within the life sciences industry. The Cost Accountant is responsible for overseeing all cost expenditures, assessing business expenses, and uncovering inefficiencies and excess costs. Primary Responsibilities Responsible for cost accounting of the US, Asian and Australian companies, in compliance with group guidelines and rules Prepare timely and relevant cost reports and variance analyses for functional managers Prepare and communicate monthly analysis of manufacturing variances, cost rates and recommend actions for improvement Partner with site operations to develop and review standard costs & product cost performance Ensure proper cost accounting & cost center allocations within the ERP system, maintaining and adjusting cost accounting based on changes in the business Analyze costs a

Our client is growing a CPA firm in Shrewsbury and this is a great opportunity for someone looking for room to grow in a great, positive environment. Ideal candidate has great interpersonal and analytical skills along with a good sense of humor. Duti Tax, Account, Accountant, Staffing, Client, Accounting

POSITION SUMMARY: Under the direction of the Accounting Management Team, the Staff Accountant is responsible for preparing numerous journal entries and general ledger reconciliations including intercompany transactions for the monthly financial close, ensuring all monthly close activities are completed in a timely manner. Additionally this position performs financial trend analyses, assists in abandoned property filings, prepares various treasury functions including creating intercompany invoices and wire transfers, and supports Team Lead and Controller in annual audit requests. Position: Staff Accountant Department: BUMG Corporate Finance Schedule: Full Time ESSENTIAL RESPONSIBILITIES / DUTIES: In conjunction with various clinical and non-clinical departments, prepare standard/adhoc journal entries including intercompany journal entries for the BUMG clinical departments, BUMG Corporate and BUAP as a part of the monthly close Prepare monthly balance sheet reconciliations for the BUMG c

Job Summary: Reporting to the Director of Accounting, prepares and maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to general ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares complex balance sheets, profit and loss statements and other financial reports. Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Guides or reviews the work of support staff. Works autonomously. May provide a leadership role for the work group through knowledge in the area of specialization. Works on advanced, complex technical projects or business issues requiring technical or industry knowledge. Job Functions: Prepare and post assigned journal entries Review journal entries prepared by support staff Responsible for lease accounting system Responsible for Foundation accounting: Deposit Foundation checks Reconcile donations to F

Job Description Job Description Job description Are you a tax professional seeking a rewarding opportunity in a firm that truly values its team members? Are you passionate about making a positive impact on clients' lives through tax planning and analysis? Look no further! Join our exceptional team at McLaren & Associates CPAs, a leading accounting firm that goes above and beyond to prioritize its employees' well-being. We are proud to offer a unique work-life balance initiative during tax season, setting us apart from other firms and demonstrating our commitment to avoiding burnout. If the most important things when you’re looking for a new firm is culture, progression, and work/life balance, look no further! About Us: McLaren & Associates CPAs is not your average accounting firm. We are a dedicated team that believes in providing more than just financial services. With a wide range of expertise, including tax planning strategies, forensic accounting work, and business valuations, our