Accounting Salary at Madix Inc BETA

Prescott Group in Dallas, Texas is seeking an Accountant or Senior Accountant to join our team. Prescott Group is a diversified, vertically integrated real estate investment, debt resolution, and asset management firm. Prescott Group is comprised of Prescott Realty Group, a full-service real estate operating company, specializing in commercial developments and redevelopment projects, Prescott Advisors, LLC the investment advisor to our private equity fund and Dyck O'Neal Inc., a nationwide purchaser and servicer of real estate loans. This position will be focused on the corporate accounting side of the business. · Reconcile and comprehend all balance sheet accounts and produce financial statements with supplementary reporting as required. · Monitor cash positions and anticipate future cash needs. · Prepare monthly bank reconciliations, including follow-ups and corrections of outstanding items. · Monitor and review monthly receivables for accuracy, adjustments, and/or corrections. · Mon

Saxon Global is looking for Accountant, Who is local to Irving or can relocate to Irving This is Full In Onsite Job. and the ideal candidate is expected to be working from our Head office. Interested candidates can send me your resume at laura@saxonglobal.com, please call me if you have any questions about the job. 469 323 0710, Job Title: Accountant Location: Irving TX /Onsite Job Summary: Accountant will oversee all aspects of bookkeeping, accounting systems, and records management while ensuring compliance with financial regulations and U.S. GAAP. This role involves collaborating closely with leadership on financial and operational reviews, managing payroll for employees, preparing financial reports, and ensuring compliance with taxation and audit requirements. Key Responsibilities: Manage day-to-day bookkeeping, accounting information systems, and records maintenance. Develop and monitor internal controls and processes within the organization’s accounting and financial systems. Col

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial records, ensure compliance with regulations, and support overall financial operations. The ideal candidate is organized, analytical, and familiar with standard accounting practices and tools. Key Responsibilities: Prepare and examine financial records, reports, and statements Ensure accuracy and compliance with applicable laws and regulations Manage accounts payable and receivable Reconcile bank statements and balance sheet accounts Assist in the preparation of budgets and financial forecasts Maintain general ledger and ensure timely month-end and year-end closings Coordinate with auditors during financial and operational audits Process payroll and ensure proper tax filings (if applicable) Support other departments with financial insights and reporting Requirements: Bachelor's degree in Accounting, Finance, or a related field Proven experience as an accountant (typically 2+ years) Proficien

Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an underst

Job Description Job Description Summary We are seeking a detail-oriented and organized Accounts Payable Accountant to join our finance team at Cope Equities. This role is essential in maintaining accurate financial records and ensuring timely processing of invoices and payments. The ideal candidate will have a strong background in accounting principles and experience with QuickBooks Online. We believe in working in a collaborative environment in office only. Responsibilities Process accounts payable accurately and efficiently. Prepare and record intercompany journal entries related to AP. Reconcile Credit Card Accounts Reconcile vendor statements and resolve discrepancies as needed. Prepare Year End 1099's Maintain records on Vendors and Suppliers Experience Proven experience in accounting is preferred. Excellent attention to detail and organizational skills are essential for success in this role. Job Stability is key for this position. Grit and Loyalty go a long way with us! Job Costi

This accounting firm doesn't just crunch numbers—we cultivate growth. Our mission is to enhance lives and inspire greatness in and for our stakeholders, helping them blossom and reach their highest potential. We exist to support conscious enterprises that aim to make a meaningful, positive impact on society. We believe that by nurturing our people and clients to lead with purpose, our collective ability to elevate humanity is limitless. We're in a season of high growth, fueled by visionary leadership that’s been mentored by some of the best in the industry. But what truly sets us apart is our culture. At this company, we honor the whole human being. With unlimited flexible time off, a thoughtful approach to work-life balance even during busy seasons, and a deep commitment to individualized growth paths, we’re building something extraordinary—and we want people who value freedom, creativity, and impact to grow with us. What You'll Do: As an Accountant, you’ll serve as a trusted partner

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Immediate need for a talented Accountant. This is a 12+months contract opportunity with long-term potential and is located in Dallas TX (Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID:24-46576 Pay Range: $30 - $32/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Performs Traffic Compensation financial reports, performs analysis, journal entries and balance sheet reconciliations. Develops and maintains evidence/documentation for audit and Sarbanes Oxley requirements. Conducts investigations on results including month/month variance explanations. Includes intercompany balancing of general ledger accounts, investigations, variance explanations. Key Requirements and Technology Experience: Key Skills; Accounting Accounts receivable Sarbanes Oxley(SOX) Our client is a leading Telecom Industry, and we are c