Accountant Salary at Milend Inc BETA

Unifi is looking for a Senior Accountant to support our rapidly growing business. Reporting to the Accounting Manager, you will manage and work with members of the Accounting team, which is responsible for timely financial close and compliance with GAAP and financial reporting. You will be instrumental in helping manage our day-to-day accounting processes and be a key player in our operational improvements, financial statements audits, and compliance requirements as our business continues to grow. In addition, you will help scale our accounting operations (documentation, processes, and systems) and assist with implementing, documenting, and testing related controls and policies. Responsibilities Contribute to month-end close process including preparing journal entries, account reconciliations, and ad hoc account and financial statement analysis Support interim and annual financial audits with our external auditors Works with departments external to accounting to ensure integrity of acc

Essential Functions / Key Responsibilities Builds partnerships with customers and sets the example for the delivery of exceptional customer service. Reviews operational and financial reports to ensure the station meets goals and objectives and takes corrective action as required. Ensures compliance with policies and procedures, rules, standards, customer requirements, and governmental/regulatory requirements. Participates in employee relations investigations when complaints arise and resolve issues in a professional and timely manner. Promotes and adheres to policies concerning Safety, Anti-Harassment, and Equal Employment opportunities. Recruits new employees to ensure appropriate staffing, promotes team-building initiatives, and performs coaching/mentoring activities to develop and motivate team members. Ensure that employees are properly trained and audit safety records as needed. Sets, measures, and manages the performance of self and others. Leads team members in achieving/exceedi

Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Prepares and maintains complete and systematic set of records of hospital financial transactions, and coordinates the preparation of formal financial statements. Responsibilities involve preparing reports on and maintaining records of financial transactions, preparing schedules and otherwise assisting with data needs for annual audit, and responding to general financial data requests. PRIMARY DUTIES AND RESPONSIBILITIES The Staff Accountant will be responsible performing certain special projects and month-end tasks, including but not limited to: Prepare cash, various expense reclasses and other journal entries in accordance with GAAP and maint

Position: Staff Accountant Location: Atlanta, GA Salary: $55,000 - $65,000 Remote Position Summary: We are seeking a detail-oriented and proactive Staff Accountant to join our team. This role will focus on ensuring the accuracy of financial records, managing cash, preparing reconciliations, and supporting month-end and year-end closing activities. You will play a critical role in analyzing financial data, preparing reports, and ensuring compliance with company policies and regulations. This position is fully remote, but candidates must be based in the Atlanta, GA area. Key Responsibilities: Maintain accurate accounting records and prepare balance sheet reconciliations, including bank reconciliations. Perform daily cash management tasks, including balancing, reconciling, and reporting cash activity. Prepare and post journal entries as part of the month-end and year-end close processes. Reconcile general ledger data to sub-ledger and other system data. Assist with the reassignment of loa

**ABOUT YOU** Are you an Accounting professional who is seeking a challenge? Do you have a public accounting background but are ready to transition into an inhouse role? Do you act with integrity and hold yourself to the highest standards? Do you enjoy working with a collaborative team? If the answer is, Yes! then we have an exciting, long-term opportunity for you. Who are we? We are ARCO, a Family of Construction Companies. We are looking for a dynamic Staff Accountant to join our team in our Atlanta office. You will work closely with our Senior Controller and many different teams. **WHAT WE CAN OFFER YOU** We are dedicated to the well-being of our associates and are proud to be consistently recognized as a Best Place to Work. Our compensation and benefits package not only supports our associates and their families but benefits local communities and communities around the world. + Industry-leading performance-based bonus program + Employee Stock Ownership Plan (ESOP) + Traditional and

2+ years of sales and business development experience. Not afraid to run a full desk. You have the ability to work independently and set your own goals. You're sick of being micromanaged and want more control over your day-to-day. The 2 Major Duties of this Position Client Satisfaction / Retention: You will be the day-to-day contact for our clients, responsible for relaying their feedback to our team of writers and editors. You will be responsible for identifying trending topics inside each client's industry and applying them to unique client needs. You will be required to create quarterly reports that illustrate the positive results as well as to provide feedback on anything that needs to be improved. Continual Campaign Enhancement: This is not a sales position, and you will not be required to upsell; however, you will be required to strengthen these campaigns with a deep understanding of each client's audience and goals. This may include adding additional services (via upsell), but i

Responsible for managing various accounting tasks, including accounts receivable, accounts payable, and banking activities. Provides support for general accounting operations and performs data analysis as needed. Key Responsibilities: •Accounts Receivable (Custom): Handle billing and invoicing for custom clients, including preparing 30-, 60-, and 90-day statements. Address client billing inquiries and process payments. Reconcile subsidiary ledgers with the general ledger. Familiarize with custom invoicing systems. •Accounts Receivable (Generic): Manage billing and payments for generic accounts, including preparing aging statements. Resolve issues with returned invoices. •Accounts Payable: Review, code, and input invoices into the accounting system. Coordinate with managers for approvals and prepare weekly payment lists. Process payments, manage check distribution, and maintain AP files. Record credit card expenses and allocate shipping charges appropriately. Reconcile accounts payable

Trulite is GROWING! We are currently in search of an Accounting Manager (GL) to join our Atlanta area corporate team. Reporting to the Accounting Director, the Accounting Manager is a key technical high level professional with solid understanding of GAAP & disclosures, cash assets, lease accounting and experience with ERP implementation and/or process change. This is a hybrid position with a requirement of approximately 20% of time in the office, focused on month close-process period each month. Who You Are: Excel is your friend The opportunity to mentor other accounting professionals brings purpose Understands customer-centric and collaboration are more than ideas What You Will Be Doing: Manage the Company’s close-process achieving operations-level income statements in four days and consolidated financial statements in five days, including uploading Canadian trial balances, and approving close and consolidating journal entries in the Company’s multiple ledgers. Supervise/mentor the ge