Treasurer Salary at Livingston Educational Service Agency BETA

Corporate Treasurer - Optalis Healthcare Novi, MI Optalis Healthcare & Rehabilitation is a leading provider of healthcare services, dedicated to delivering high-quality care to our patients and residents. Our mission is to enhance the well-being of those we serve through compassionate, personalized care. We are committed to creating a positive and supportive work environment for our employees, fostering professional growth and development. Optalis Healthcare & Rehabilitationis seeking a skilled and experienced Corporate Treasurer to join our dynamic finance team. The Corporate Treasurer at Optalis Healthcare & Rehabilitation will be responsible for managing the company's treasury functions, ensuring the effective management of cash flow, liquidity, and financial risk. The ideal candidate will have a strong background in corporate finance and treasury operations, with experience in the healthcare sector preferred. Key Responsibilities: 1. Cash Management and Liquidity 2. Financial Risk

Ciena Healthcare Management - The Staff Accountant works with the Finance team to prepare monthly and annual financial statements for the skilled nursing facility management company. At Ciena Healthcare, we take care of you too, with an attractive benefit package including: Competitive pay Life Insurance 401K with matching funds and immediate vesting Health insurance-fully paid by employer! AFLAC Employee discounts Paid time off and holidays Responsibilities: Preparation and reviewing monthly and annual financial statements to check for accuracy and compliance with Generally Accepted Accounting Principles(GAAP). Coordinate with bookkeepers & payroll clerks for timely input of all periodic accounts payable and payroll data. Review, approve and reconcile general ledger entries posted into the accounting software. Medicaid Cost report filing annually for reimbursements. Perform month end financial closings. Perform bank reconciliations monthly. Review and facilitate quarterly payroll tax

Dykema Gossett PLLC, a leading national law firm, is recruiting for a Staff Accountant. The Staff Accountant is responsible for internal auditing, bank reconciliations, general ledger reconciliations, accounting systems balancing, journal entries, fixed asset system maintenance/reporting, personal property tax filings, use tax filings, and various special projects. This position is open to any of our office locations. ESSENTIAL DUTIES AND RESPONSIBILITIES Performs monthly bank reconciliations for all local operating, money market and trust accounts. Records required journal entries for adjustments. Coordinates the resolution of all bank variances with Accounts Payable, Payroll, and Treasury Services. Responsible for reconciling cleared checks for all Firm accounts. Responsible for daily review of all firm bank accounts for accuracy against the Accounting System. Monitors accounts for returns (ACH, check) and helps to resolve daily account variances. Assist with the accounting systems d

Job Description Job Description *JOB REQUIREMENTS* * Analyze and maintain the monthly general ledger activity relating to the assigned portfolio * Prepare and update schedules supporting G/L balances * Prepare and update detailed schedules of fixed assets, prepare fixed assets addition/change forms and reconcile G/L balances to the balances in FAS * Reconcile bank accounts * Accruals, prepaids, production close out, misc. adjustments, etc. * Prepare monthly/quarterly/annual financial statements * Complete various account reconciliations * Analyze balance sheet account balances and changes * Analyze various income statement accounts to identify large or unusual activity * Complete various quarterly payroll tax reports * Complete and file sales & use tax returns * Review and respond to various tax notices * Complete various monthly/quarterly/annual registrations * Compile data needed to support internal and external reporting requirements * Support other departments as requested * Must h

Accountant - Novi, MI Salary: 75,000.00 to $85,000.00 Industry: Engineering Firm Company Employees: 40 Accounting Dept Employees: 5 Culture: very positive, collaborative, friendly environment Join our dynamic, collaborative finance team as an Accountant, reporting to the Controller. Key Responsibilities: Maintain general ledger, monthly journal entries, and account reconciliations AR and AP responsibilities Assist with audits, tax filings, and financial reporting Maintain customer and vendor data Maintain knowledge of GAAP Support future acquisitions and growth initiatives Qualifications: Bachelor's degree in Accounting or related field 3+ years of relevant experience Strong knowledge of GAAP Accounting software (Sage100 preferred, but not required) Excellent communication, organizational, and problem-solving skills Ability to work independently and collaboratively We offer a hands-on role with opportunities for growth in a fast-paced environment. Join us in driving financial success a

Job Description Job Description Controller/Bookkeeper As a member of our accounting team, you will work closely with financial records to ensure the club’s financial transactions are accurately recorded. You will be responsible for preparing financial statements, maintaining records, and reconciling bank accounts. You will provide support in the preparation of tax returns and audits and work closely with other team members to provide accurate financial information to management, our treasurer, and the board of directors. You will report directly to the General Manager. Your attention to detail, organization skills, and ability to handle sensitive financial information will be crucial to the success of our company. Responsibilities: Record and maintain financial transactions in the ledger system. Prepare and analyze financial statements. Reconcile bank accounts monthly. Ensure compliance with accounting principles and current tax laws. Handle payroll and payables. Must be highly profici

The Staff Accountant works with the Finance team to prepare monthly and annual financial statements for the skilled nursing facility management company. At Ciena Healthcare, we take care of you too, with an attractive benefit package including: Competitive pay Life Insurance 401K with matching funds and immediate vesting Health insurance-fully paid by employer! AFLAC Employee discounts Paid time off and holidays Responsibilities: Preparation and reviewing monthly and annual financial statements to check for accuracy and compliance with Generally Accepted Accounting Principles(GAAP). Coordinate with bookkeepers & payroll clerks for timely input of all periodic accounts payable and payroll data. Review, approve and reconcile general ledger entries posted into the accounting software. Medicaid Cost report filing annually for reimbursements. Perform month end financial closings. Perform bank reconciliations monthly. Review and facilitate quarterly payroll tax reports filing. Review and rec

Job Number: 68300 Group: Magna Seating Division: Magna Seating Auburn Hills Job Type: Permanent/Regular Location: AUBURN HILLS Work Style: About us We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. Group Summary Magna is an innovative leader in the development and manufacturing of seating structures, foam and trim, mechanisms, and complete seats for global automotive, heavy truck and bus industries. Seating is at the center of the consumer vehicle experience and our seating solutions are developed from consumer research, prioritizing comfort, convenience and connectivity. About the Role JOB SUMMARY: Under the direction of the Controller, supports the division's Finance department with general accounting duties. Your Responsibilities Tracks, maintains, and reports on fixed assets and