Accounting Salary at Key Digital's Ltd BETA

Description Description: Prepares, posts, verifies, and records customer payments and all transactions related to accounts receivable. Manage and updates customer files. Contact client and create correspondence for past-due accounts and collections. Contact clients regarding delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates daily sales outstanding reports regarding the status of customer accounts as requested by the executive team. Research customer discrepancies and past-due amounts Reconcile accounts receivable on a monthly basis. Copies, files, and retrieves materials for accounts receivable as needed. Relays changes of information to appropriate employees. Performs other related duties as assigned. REQUIRED SKILLS/ABILITIES: Excellent verbal and written communication skills. Proficient in Microsoft Office Suite, experience with Sage 100 contractor a plus Ability to work independently and in a fast-paced environment. Ability t

Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgate’s portfolio of global properties represents an aggregate asset value exceeding $20B and generates over $5B in cumulative revenues. The company provides expert guidance through all stages of the hospitality property cycle, from planning and development through recapitalization or disposition. Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industry’s most experienced h

We’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Kantar’s Profiles division is home to the world’s largest audience network. With access to 170m+ people in over 100 global markets, we offer unrivalled global reach with local relevancy. Validated by industry leading anti-fraud technology, Kantar’s Profiles Audience Network delivers the most meaningful data with consistency, accuracy, and accountability – all at speed and scale. Job Details Account Executive United States Remote -or- Atlanta, Boston, Chicago, New York City, Norwalk Hybrid Onsite Why this job is important The Director, Growth & Strategy will be part of the broader Kantar America's Sales organization and will be an important contributor of new revenue generation for the Profiles Division. This role will focus on selling new, enterprise clients quantitative research solutions from our proprietary assets. This role will focus on selli

Description Description A very stable and profitable consumer product company is seeking a Staff Accountant to join its team. This role is an excellent opportunity for advancement. In addition, the company offers an excellent work life balance and a strong benefits package. Responsibilities Include: • Assist in preparation of journal entries and assist with the month-end and year-end closings • Assist in preparation of daily, weekly and monthly reports for management • Assist in analyzing inventory variances and trends • Research and reconcile all discrepancies • Prepare and reconcile monthly bank reconciliations • Review daily bank activity and cash status • Special projects as needed. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or an

Description Job Duties and Responsibilities: • Prepare monthly general ledger account reconciliations for prepaids, accrued expenses, fixed assets and various other accounts. • Participate in month-end close process. Prepare monthly journal entries with proper supporting documentation. Analyze and investigate variances • Monitor and analyze accounts payable aging reports and provide commentary for outstanding/aged items. • Process Accounts Payable invoices accurately and efficiently, ensuring proper coding, approval, and documentation. • Review applicable invoices for 3-way match to Purchase Orders. Research, investigate and resolve all pricing, unit, and freight discrepancies in coordination with Warehouse and Pricing Departments. • Ensure all AP documentation is attached to invoices and all back-up is attached to Journal Entries. Maintain records electronically and in accordance with company record retention policies. • Collaborate with internal departments to ensure proper coding of

Description A very stable mid-sized public accounting firm is seeking a Staff Accountant to join its team. The firm has an excellent culture and a history of developing its employees to increase in skill and responsibility. In addition, the company has a friendly culture, very different from a typical accounting firm. It is a great place to develop a career in public accounting. Responsibilities include: Prepare corporate tax returns. S- Corp, C-Corp, and LLC's. High next worth individual tax returns Prepare financial statements for clients on a monthly, quarterly and annual basis. Sales and Payroll Tax returns QuickBooks and Tax software a plus We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation

Description Mostly on-site role. Long Island. We are seeking a Manager of Accounts Payable for our client. Reports to Controller. Very high volume under strict deadlines. 6000 invoices per month including international transactions. Blended role of AP Management and ability to handle bank reconciliations and creating cash flow reports for management. Our client offers strong benefits (summer Fridays, tuition reimbursement), bonus opportunities, flexible hours arrangement, work/life balance and C suite exposure. Very stable environment and senior management. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, phys

Position Type: Business Office/Accounts Payable Date Posted: 11/11/2024 Location: District Date Available: 12/02/2024 Closing Date: until filled Accounts Payable / Accountant Essential Qualifications Bachelor's Degree in Accounting. Three years accounts payable experience, public school preferred. Computer proficiency, experience working with Microsoft Office (Word, Excel, Powerpoint). Experience with the CSI Budget System preferred. Exceptional accuracy with figures, record keeping and report completion. Strong organizational skills with attention to detail. Ability to communicate and work harmoniously in a multicultural, diverse community, with staff, public and vendors. Functions of the Position Perform computerized data entry to CSI budget system Ensure accuracy of invoices, research and resolve discrepancies. Address inquiries from the Business Administrator or Assistant School Business Administrator. Maintain files on open and paid purchase orders; follow up on open orders monthl