Accounting Salary at Mica Corp BETA

Accountant Work Location - Dallas TX 75202 Business Unit - FINANCE - CORP FINANCIAL PLANNING Positions Requested - 1 Hours per Day - 8 Hours per Week - 40 Total Hours – 6-month contract initially US Citizen or Permanent Resident Project Name - Traffic Compensation Accounting Functions *** On-site in Dallas, TX 5 days per week *** Hours are 8a-5p M-F with potential for some OT TOP SKILLS Accounting degree 2-3 years of experience Proficient in Microsoft products (Excel, Word, PowerPoint), Oracle Fusion, Microsoft Access SQL experience preferred Data gathering and reporting Power Query/Power BI desired Data mining experience a plus Responsible for preparing journal entries, maintain and reconcile ledger accounts. Interprets the meaning of accounting reports, records, and statements. Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Produces reports for analysis. Demonstrates good judgment in selecting methods and techniques for obtainin

About the Company: LHH is partnering with a growing stable company that is a leader in their field looking to hire an Accountant to join their team. This role is Hybrid working in office 4 days a week and 1 day from home. About the Role: The Accountant will be responsible for general ledger and bank account reconciliations, quarterly distributions for investors, assisting with financial statements. This role requires a understanding of partnership accounting and, and the ability to thrive in a fast-paced environment. Responsibilities: Reconcile bank accounts and general ledger accounts. Record journal entries and maintain the general ledger for partnerships. Set up and manage investor information within the accounting system. Prepare quarterly distributions for partnership investors. Compile reports and workbooks for K-1 tax reporting. Assist in preparing quarterly and annual financial statements. Maintain a working knowledge of limited partnership agreements and apply their terms to f

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

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

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

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

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

Outside Sales Rep / Account Manager / Heavy-Duty Truck and Trailer Parts – Full-time / Exempt As a TruckPro Account Manager, you will be responsible for building and maintaining customer relationships to grow sales, gross profit margin, and overall profitability in the heavy-duty truck and equipment parts industry. TruckPro Benefits: Competitive Pay (annual base salary + lucrative sales incentive plan) Company Vehicle Company Sales Incentive Contest Medical, Dental, and Vision Insurance 401K – with company match! Health Savings Account - with company match! Life insurance coverage Paid Time Off AND Holiday Pay! Paid Training Employee Referral Bonus A people-first company culture built on strong customer service values Excellent career advancement opportunities Monday – Friday (1st shift), may involve an occasional Saturday in-store shift Account Manager-Outside Sales Responsibilities Include: Maintain and increase sales to existing customers in assigned territory, as well as identify a