Accounting Salary at Migway Inc BETA

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge, and technology power our connected ecosystem of health, safety and security solutions and services. STC has an open Project Manager position dedicated to a national account customer. This position will provide leadership for all aspects of the Project Management responsibilities, project delivery, customer satisfaction, and financial target attainments. This position provides project leadership for all aspects of the systems integration and owns the overall planning, initiation, execution, monitoring and controlling, and closing aspects of projects, and is accountable for proje

Job Description Job Description We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we’d like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits Requiremen

Account Executive - Charlotte, NC Are you a highly motivated sales professional with a passion for technical staffing? Do you thrive in a fast-paced environment and not afraid to think outside-of-the-box? Do you believe the key to a strong company culture is one built on collaboration, diversity, and continuous growth? If so, we want to hear from you! We're looking for a number of Account Executives to join our rapidly growing team at Mindlance. You will be responsible for selling to named customers within your dedicated region/territory. You will be the main driver of client relationships, have a variety of staffing solutions to customize for your specific clients’ needs. This is a high profile role where you will act as the face of Mindlance as we look to execute and expand our presence in regions and cities across the United States and Canada. What You’ll Do: · Build business through proactive relationship building from meetings with hiring managers and executives at assigned client

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Location: Charlotte, NC Position Type: Full Time Pay Range: $18.50 an hour to $23.30 an hour About this opportunity: This position is responsible for: operating the divisional petty cash fund, prepares and makes bank deposits, assists with accounts payable, maintains the vehicle title file and database, tracks internet and credit card donations. Key responsibilities: Prepares bank deposits. This includes copying and distributing certain checks. Writes receipts as necessary and maintains receipt book supply. Receives funds from camp registration and other DHQ events. Verifies amount received and issues required receipts. Prepare funds for deposit. Operates petty cash fund by receiving and processing petty cash vouchers for reimbursement. Prepares approved vouchers and check requests for regular replenishment of petty cash fund. Maintains vehicle title file and database. Issues periodic reports as needed. Adds/deletes vehicles to/from THQ insurance roll for NSC division. Monitors THQ ins

Job Description Job Description Be a member of the Accounting Team. You will assist with the following: -Data entry of posting clients bank transactions (QuickBooks or Xero) - Assist Principal Accountant with monthly duties - Familiarize with client reports that are needed to be printed on a quarterly basis - Ensure Bank and Credit Cards Balances agree to Month End Statement - Ability to be trained and obtained an understanding of the financial reporting requirement - Knowledgeable of Balance Sheet & Income Statement (Debit and Credit) - Must take pride in their work, have strong attention to detail, great prioritization, and multi-tasking skills - Extremely organized and willing/open to learning new skills - Can handle deadlines - Very professional, presentable, outgoing and can work well with a team You must have basic knowledge of how to use EXCEL, such as adding and subtracting. This also means you will be able to set the margins to ensure the spreadsheet can be printed. Please not

Job Description Job Description The Property Accountant manages General Ledger accounts and business transactions for multiple commercial properties.Responsibilities include conducting financial analysis, thoroughly reviewing records, and preparing key financial reports, such as financial statements and cash flow analyses, to support management decision-making. Key Responsibilities: Prepare monthly bank reconciliations. Record monthly adjusting and accrual entries. Track asset additions and disposals, recording depreciation/amortization. Monitor daily cash balances. Process capital calls and distributions to investors. Prepare quarterly financial statement analysis with variance reporting. Distribute financial statements to lenders and investors with Controller and/or CFO approval. Assist with annual tax return preparation. Contribute to annual budget preparation. Qualifications: Bachelor's degree in Accounting. 2+ years of experience in property accounting, commercial property account

Job Description Job Description Job Title: Accounting Supervisor Our client is seeking a detail-oriented and experienced Accounting Supervisor to lead and coordinate the daily operations of the accounting department. Responsibilities: Supervise and oversee the daily activities and performance of team members. Conduct daily reconciliations of bank transactions and provide timely updates to upper management. Audit posted financial transactions and provide constructive feedback for improvement. Assign tasks, ensuring responsibilities and deadlines are met. Identify priorities and establish goals aligned with daily business needs. Conduct annual performance reviews with direct reports, developing and implementing performance improvement plans as needed. Assist with the hiring process and provide training for new hires. Reconcile daily transactions and perform ad hoc reconciliations as necessary. Collaborate with internal functions and external parties to streamline processes and resolve is