Accounting Salary at Mdaemon Technologies BETA

Support Center - Irving The Staff Accountant is responsible for computing, classifying, and recording numerical data to keep financial records complete and accurate. In addition, the position will perform any combination of routine analysis, calculations, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. This position ensures the maintenance of, and adherence to, existing controls, policies, and procedures for accurate and complete financial statements and the sustainment of our Sarbanes-Oxley certification. Major Activities Reconcile and analyze various general ledger account balances and recommend to management appropriate action to be taken, if necessary. Prepare and enter various general ledger journal entries for month-end closing. Record bi-weekly payroll into the general ledger and process monthly accruals, when necessary. Provide analysis for various payroll related variances. Research questions and issues that arise relat

Description Position at BayMark Health Services Senior Accountant The Senior Accountant is responsible for supporting the Accounts Receivable function, with a specific focus on cash and accounts receivable management within Microsoft Dynamics Great Plains and ensuring accurate reconciliations between multiple Electronic Medical Records (EMR) systems and the accounting Great Plains. This position requires a detail-oriented professional with a strong analytical background in reconciliations, particularly within multi-site operations. This is a hybrid position reporting to the Senior Director, requiring 3 days per week in the office in Lewisville, TX. Responsibilities: Oversee and manage cash posting processes, ensuring accurate recording and reporting within Great Plains (version 2016). Perform detailed reconciliations between multiple EMR systems and Great Plains. Collaborate with other departments to resolve cash posting discrepancies. Consolidate and analyze AR aging reports from mult

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

Date Posted: 04/10/2025 Hiring Organization: Rose International Position Number: 481100 Job Title: Accountant Job Location: Dallas, TX, USA, 75201 Work Model: Onsite Shift: 8a-5p M-F with potential for some OT. Employment Type: Temporary Estimated Duration (In months): 7 Min Hourly Rate ($): 28.00 Max Hourly Rate ($): 32.00 Must Have Skills/Attributes: Accounting, Data Analysis, Finance Reporting, MS Excel, PowerBI Nice To Have Skills/Attributes: Oracle, SQL Job Description ***Only qualified Accountant candidates located near the Dallas, TX area to be considered due to the position requiring an onsite presence*** Education: • Accounting degree Required Qualifications: • 2-3 years of experience • Proficient in Microsoft products (Excel, Word, PowerPoint), Oracle Fusion, Microsoft Access • Data gathering and reporting • Data mining experience (mandatory) Desired Skills: • SQL experience preferred • Power Query/Power BI desired Responsibilities: • Responsible for preparing journal entries

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

Our client located in Dallas, Texas is in need of an Accountant on a 2 month contract basis. Company Profile: Healthcare Staffing ASAP Start Accountant Role: The Accountant will support the Accounting Manager and CFO with month end close,processing commission, and various accounting tasks Prepare and post journal entries, accruals, and account reconciliations Accurately calculate and track commissions based on various compensation plans Assist with budget preparation, monitoring, and variance analysis Oversee or support AP/AR processing, ensuring accuracy and compliance Lead or contribute to month-end and year-end close activities Generate internal financial statements and support external reporting requirements Develop and maintain complex Excel spreadsheets for financial tracking and analysis Collaborate cross-functionally to streamline accounting processes and support decision making Provide documentation and support for audits and internal reviews Assist with special projects and a

Overview: Contractor - Store Support Accountant Estimated 60-90 days Carrollton, TX (on site) Position Summary The Contractor - Store Support Accountant is responsible for completing traditional accounting responsibilities timely and accurately, including daily balancing and monthly close responsibilities, account reconciliations, and journal entries. This contractor will work heavily in cash and bank reconiliations. Responsibilities: Ensure the efficient management of company’s bank accounts Maintain and manage financial records, logs, spreadsheets, and registers Assist business in managing its treasury function Prepare analytical reports as needed Perform general office duties such as filing, answering telephones, and handling routine correspondence. Qualifications: High School Diploma (or GED or High School Equivalence Certificate); Some College Preferred. 1 year accounting related experience. General understanding and working knowledge of basic accounting principles. Excellent writ

Become an integral part of a dynamic team within a leading consumer goods organization, driving financial efficiency and contributing directly to the company’s bottom line. As an Accounts Receivable Coordinator, you will play a crucial role in optimizing cash flow and ensuring the timely resolution of outstanding invoices. This role offers a unique opportunity to leverage your analytical and problem-solving skills while collaborating with internal and external stakeholders. Your contributions will directly impact the financial health of the organization and contribute to its continued success. About the Company: This renowned consumer goods company is committed to delivering high-quality products to consumers nationwide. With a focus on innovation and customer satisfaction, they are a leader in their industry and offer a collaborative and rewarding work environment. Partnering with Aquent Talent, they are seeking a skilled and motivated As an Accounts Receivable Coordinator, you will b