Accountant Salary at Leopold Inc BETA

Senior Account Clerk (Purchasing) SUNY Broome Community College has an immediate opening for a full-time, Senior Account Clerk in the Purchasing Office. This position is represented by the ESPA bargaining unit. The scheduled days for this position are Monday through Friday. Responsibilities include but are not limited to: Auditing and reviewing requisitions and purchase orders created by various college departments. Checks for accuracy and completeness of requisitions. Understands and interprets purchasing policies. Maintains files, correspondence, documents, records, and materials. Oversees the receipt of goods and services for approved purchase orders including determination of the proper intended department and forwarding documentation to the department. Receives the PO in the Purchasing system. Takes required actions upon receipt of damaged goods or incomplete or incorrect shipments. Operates postage meter with responsibility for determining the correct rates according to mail clas

Overview: Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide n

Job Description Job Description Looking for an individual to perform multiple activities in a small office environment. Some accounting experience and Microsoft Excel and Word experience is helpful. Duties can include: · Inventory processes including monitoring purchase orders for accuracy, receipt of product in proprietary computer system, adjustments to cost and/or quantities when needed and payment of vendor invoices · Costing and billing of customer orders · Manage invoices from vendors and arrange payments · Cross train in several office areas such as accounts receivable and customer service. · Office tasks such as filing, mailings, monitor email boxes, etc.

Job Description Job Description As a Financial Accounting Specialist, you will be responsible for obtaining, assembling, evaluating, interpreting, recording and analyzing financial data. This position will also provide assistance to Treasury Operations and backup support for payroll processing as needed. Hybrid position, with regular visits to the Binghamton Home Office. Description of Duties & Responsibilities of a Financial Accounting Specialist: • Process all vendors payments and assign to correct general ledger accounts. • Process all employee and agent reimbursement vouchers for travel and other business related expenses. • Maintain compliance with Company guidelines, and confidentiality of sensitive requests. Formulate appropriate, compliant solutions to resolve any discrepancies. • Oversee Company purchase card program with JP Morgan Chase. Responsible for user administration and changes to online SmartData system. Review monthly reports prepared by cardholders for accuracy and

Department: Accounting Location: Scranton, PA Commitment: Full-time Exempt Workplace Type: Onsite Want to make a meaningful difference in peoples lives while earning a competitive salary? At Jushi Holdings Inc. ) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest-growing jobs sector in the U.S. This is your chance to be at the forefront of leading the charge to make Jushi the standard in multi-state cannabis operations. We are seeking a Cost Accountant who will focus on cost accounting and inventory management. The Cost Accountant will maintain accurate inventory using several different processes and determining the cause of any inaccuracies. These processes include cycle counting, report running, and maintaining a high level of communication among various departments. The Cost Accountant will maintain the accuracy and integrity of inventory which is a vital component to ensure continued operations and avoids product or inventory shortages. WHAT

This position is responsible for managing customer accounts and incrementally growing sales within assigned sales channel. This position will develop sustainable relationships with current customers, develop new customers, and grow profitable business significantly over time. DUTIES & RESPONSIBILITIES: Grow current customer sales through a variety of sales activities. Develop new customers by prospecting customers, qualifying business, making presentations, negotiating relevant items, and successfully overcoming customer rejections to close profitable sales. Develop and deliver sales presentations and close sales with existing and new customers. Monitor customer sales activities and develop appropriate action plans that respond to customer needs. Collaborate with Marketing and other applicable departments to develop plans and strategies to meet customer needs and grow profitable sales. Participate in budgeting process by forecasting sales and planning. Communicates regularly through ap

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Job Description Job Description Accounting Assistant OVERALL POSITION FUNCTION Process Accounts Payable and General Ledger transactions PREREQUISITES Accounting/business certificate/degree preferred or equivalent experience. Full cycle accounting. Ability to easily gain knowledge of Samscreen’s ERP system. Previous demonstration of punctuality and reliability is required. DIRECT SUPERVISOR Office Manager PRIMARY RESPONSIBILITIES Entering AP invoices Maintaining AP Aging Report Processing weekly A/P check run Setting up new accounts with vendors Maintaining vendor accounts Processing customer invoices Processing customer payments Maintaining AR Aging Report Making collection calls on past due invoices Processing customer credit applications Assist in month end reconciliation as assigned Assist in weekly processing of employee payroll Any other office duties that may be assigned PERFORMANCE EVALUATION AND METRICS · Timely entry of AP invoices · Timely entry of AP payments within agreed u