Corporate Accountant Salary at Mcr Safety BETA

The Capital Accountant reports to the Capital Accounting Manager and performs general entry-level accounting duties which relate to fixed assets, the largest balance sheet reporting line, and accounting standards. This position is responsible for capital accounting to ensure compliance with GAAP (Generally Accepted Accounting Principles). The successful candidate will embody and work to reinforce MAA’s Core Values. Those values include: • Appreciating the uniqueness of each individual • Communicating openly and with integrity • Embracing opportunities • Doing the right thing at the right time for the right reasons Duties and Responsibilities • Completes month-end close responsibilities. • Records and maintain daily capital financial transactions, including general ledger journal entries. • Assist in the tracking of fixed assets, including fixed asset related entries for depreciation, retirements, and disposals. • Performs in-process capital account analysis. • Completes projects requir

Job Description Job Description Position Summary The Accounts Payable Specialist has primary responsibilities in Accounts Payable. Assist with day-to-day financial transactions including, but not limited to, accounts payable, corporate credit card, and various other AP tasks. The AP Specialist must use critical thinking, analytical skills, and exercise discretion in executing essential accounting functions, be able to work independently and follow through on assignments with minimal direction. Reasonable Accommodations To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions. Essential Functions • Understand, and apply key accounting functions and other guiding concepts to various scenarios with efficiency. • Manage the accounts payable email inbox and respond

The Accounting Associate will be conducting general & technical accounting duties, including finance & business planning in accordance with generally accepted accounting principles and internal procedures to maintain accounting data with accuracy, integrity & current records to provide timely and meaningful business information for key decision-making. SUMMARY: THE ESSENTIAL FUNCTIONS OF THE POSITION INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: •Perform general accounting roles and responsibilities including AP, AR, GL, and Treasury through following US GAAP and IFRS, and Corporate accounting policy and procedures •Process all types of AP invoices including inventory & services purchases from domestic and foreign suppliers in compliance with GAAP and the corporate accounting policy and procedures •Check invoices data in detail such as purchase unit price, quantity, and delivery status, and confirm all the invoices data related to 3way matching with purchase order data, invoice, and g

Job Description Job Description Job Summary: We are seeking a knowledgeable and experienced Financial Advisor to join our team. As a Financial Advisor, you will be responsible for providing comprehensive financial advice and guidance to clients, helping them achieve their financial goals. You will utilize your expertise in investment management, financial sales, tax planning, and wealth management to assist clients in making informed financial decisions. Duties: - Conduct thorough financial assessments of clients' current financial situations - Develop personalized financial plans based on clients' goals and risk tolerance - Provide recommendations on investment strategies and portfolio management - Assist clients with retirement planning, estate planning, and tax optimization strategies - Educate clients on various financial concepts and products - Monitor and review clients' investment portfolios regularly - Stay up-to-date with market trends, economic indicators, and changes in tax

Job Description We hope you're interested in building a home with us. Even if you don't feel that you meet every requirement listed in this job description, we still encourage you to apply. About the Credit Card Receivables Team The Credit Card Receivables team is responsible for overseeing all credit card accounting and settlement reconciliation processes for all domestic and foreign retail entities. This role reports to the Credit Card Receivables Manager within the accounting organization in Olive Branch, MS. Overview of the Senior Staff Accountantrole You will be primarily responsible for utilizing internal information systems to ensure cash collections for credit card sales are reconciled to POS reports transmitted to our merchant processors on a daily basis. This is a critical process as this makes up the majority of the company's sales. This role will require close coordination with the internal IT department as well as our merchant processor. Strong communication skills, a coll

Company Overview: Our company is a leading hardware retailer with a network of over 140 stores nationwide. We pride ourselves on providing quality products and excellent service to our customers. As we continue to grow, we are seeking an experienced Senior Accountant to join our dynamic team at our Memphis, TN headquarters. Position Overview: The Senior Accountant will play a key role in managing the company's accounting functions, ensuring compliance with GAAP, supporting financial reporting, and optimizing internal controls. The role will also support the finance department in strategic initiatives, budgeting, forecasting, and driving process improvements to streamline financial operations across the company. Key Responsibilities: Oversee and manage daily accounting operations, including journal entries, reconciliations, and general ledger maintenance. Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP. Assist in the preparation of budget f

Position Summary The Accounts Payable Specialist has primary responsibilities in Accounts Payable. Assist with day-to-day financial transactions including, but not limited to, accounts payable, corporate credit card, and various other AP tasks. The AP Specialist must use critical thinking, analytical skills, and exercise discretion in executing essential accounting functions, be able to work independently and follow through on assignments with minimal direction. Reasonable Accommodations To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions. Essential Functions •Understand, and apply key accounting functions and other guiding concepts to various scenarios with efficiency. •Manage the accounts payable email inbox and respond to inquiries promptly and professi

Summary Responsible for the daily completion of payment posting, both Electronic Remittance and manual explanations of benefits, balancing of the bank account and what is posted, preparing spreadsheet for Corporate Finance and facility CFO's to use in balancing Lawson general ledger. Responsibilities + Posts electronic remittance advice. + Posts explanation of benefits (EOB) manually. + Prints bank deposits daily and distribute within department, separating deposit information into sections, such as patient money, insurance, credit cards, etc. + Creates and maintain Cash Posting Log. + Maintains OnBase images. + Completes assigned goals. Requirements, Preferences and Experience Education Preferred: Associates Degree Experience Preferred: Preferred clerical skills with working knowledge of cash flow in an industry such as banking, Corporate Accounts Receivable, etc. Minimum: Preferred clerical skills, knowledge of cash flow Training Preferred: Working knowledge of 10 key, typing and com