General Accountant Salary at Micross Co BETA

Accounting Specialist - Accounts Payable Accounting Specialist - Accounts Payable 1000 Darden Center Dr, Orlando FL 32837 Job Description JOB OVERVIEW: The Accounting Specialist, Accounts Payable, performs routine to moderately complex accounting support work in accordance with accepted standard accounting principles, department guidelines and applicable regulatory requirements. ROLES AND RESPONSIBILITIES: - Enter purchase order (PO) backed invoices accurately and timely into the Oracle AP System and iBuy web portal. - Assists with the implementation and monitoring of process improvements related to invoicing issues - Collaborate with internal and external stakeholders on the resolution of key issues preventing timely invoice processing - Work aging statements for key vendors to resolve issues timely - Train and provide ongoing support to new team members - Utilize general accounting knowledge in preparation of journal entries (manual and recurring) - Create, review and analyze the app

Do you love the game of Tennis? Have you worked in an Accounting role for atleast 3 years? We are looking for an Accounting Specialist to join a top Tennis Organization in Orlando, Florida! In this role you will be responsible for general accounting functions such as AP,AR, reconciliation of ledger accounts, profit-and-loss statements, and reporting accounting transactions. You must be proficient in MS Office and have Quickbooks knowledge for this role. APPLY TODAY if interested! salary: $20 - $21 per hour shift: First work hours: 8 AM - 5 PM education: Bachelors Responsibilities Performs general accounting activities, including the preparation, maintenance, and reconciliation of ledger accounts, requested profit-and-loss statements, depreciation schedules, editing of Financial Policy manuals, and capital expenditure schedules Prepares, records, analyzes, and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with a

The Accountant is responsible for general accounting duties, including billing customers, preparation of journal entries and account reconciliations. This position requires solid understanding of the business, its financial reporting needs, its concepts and their applications, as well as ability to review and analyze information. This position will also confirm and upload contract pricing into the ERP system and assist with special projects as needed. Essential Functions, Duties and Responsibilities Responsible for timely and accurate month-end accounting close and associated tasks Prepare related account reconciliations and review General Ledger account balances for compliance with GAAP and internal controls Seek opportunities to streamline and improve accounting transactions and work with the business to provide accounting and analytical support to meet internal customer needs Investigate troubled accounts, communicate problems and provide solutions Generate and issue invoices to cus

Accounting Specialist Accounting Specialist 1000 Darden Center Dr, Orlando FL 32837 Job Description JOB OVERVIEW: This role provides operational support by researching invoice variances created by the electronic billing process through iKitchen, and communicating resolutions to restaurant managers, finance analysts, purchasing, inventory, and vendor contacts. PRIMARY RESPONSIBILITES: -Examine past due balances on vendor statements to indicate the cause of outstanding balances by using financial reporting tools to determine appropriate action for resolution -Participate in meetings providing the status of accounts and exchange ideas with team members on best practices -Act as a liaison between Purchasing and vendors to communicate pricing or other product issues and correct payment processes -Accurately evaluate and recommend solutions in a professional manner to restaurant and finance management teams -Provide month-end support and timely responses to inquiries with adequate informatio

Work doesn't have to be boring, come have fun with us! WHAT WE DO: VENU+ (through its three brands, ScooterBug, BEST Lockers & CTM Group) is the preeminent global provider of guest mobility, storage, and entertainment solutions across high traffic destinations. To maintain a fulfilling work environment that propels the performance of an industry-leading service partner, we recruit the most talented individuals to become a part of our team. Our collaborative culture and global presence create a stream of new and fresh opportunities to shape the future and advance our company. We value your unique perspective, expertise, curiosity, and ambition. WHAT WE ARE LOOKING FOR: The Accounts Payable Specialist will perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. WHAT YOU'LL DO: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Reconciles processed work by verifying ent

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Key Responsibilities & Objectives Full cycle accounting including but not limited to cash, credit cards, prepaid expenses, accrued liabilities, A/R accounting, fixed assets and lease accounting. Maintain the general ledger which includes the preparation of journal entries, analysis, reconciliation, and reporting. Prepare monthly account reconciliations, general ledger close activities, and provide accurate financial data Maintain and document business processes and accounting policies to remain in compliance and strengthen internal controls. Ad-hoc project completion and continuous process improvement initiatives. Other duties as assigned Requirements 2-3 years of full-cycle corporate accounting experience Associate or bachelor's degree in accounting Experience NetSuite or other cloud-hosted ERP Advanced level proficien

Job Description Job Description We currently have an opening for a bookkeeper/staff accountant within our Accounting Firm seeking to be filled immediately. This position will entail the bookkeeper/staff accountant to have a strong accounting background, The Bookkeeper/staff accountant will work under the supervision of our Enrolled Agent and will work closely with other staff accountants to handle the day to day accounting entries that will range from posting journal entries, detailed bookkeeping, reconciliation of bank accounts, general journal adjustments, preparation of financial statements, financial analysis of the financial statements as well as working with both personal and corporate taxes if applicable. We are a fully operating Accounting Firm looking to retain honest and ethical individuals that are looking for stability & growth. (Bilingual is a plus-Spanish) We are seeking someone for this position with experience and/or tax season experience. Requirements: -Bachelor's Degr

We are looking for an experienced Accountant with Manufacturing experience to join our clients team in Sanford, Florida. In this role, you will be required to handle all clerical tasks for AP, billing, payroll, general accounting, financial statement preparation, and assigned HR duties. In this role, you will also be responsible for aiding in financial reporting and analysis. If you are looking to make an immediate impact within a growing organization, APPLY TODAY! salary: $60,000 - $65,000 per year shift: First work hours: 7 AM - 5 PM education: Bachelors Responsibilities Prepare and submit Bi-weekly employee payroll and weekly outside contract payroll. Perform monthly bank reconciliations. Run and post daily cost transactions to the (GL) general ledger. Perform daily billing to customers. Run and prepare monthly reports for journal entries and financial analysis. Prepare and enter month end journal entries. Run, prepare, and distribute monthly financial package. Maintain, reconcile,