Accountant II Salary at Minca Inc BETA

We're currently searching for a talented and passionate Senior Accountant to join our team. The Senior Accountant will report to the Senior Accounting Manager. The position will be responsible for supporting various aspects of the monthly close and reporting of the financial results of the Broker-Dealer and RIA. The position will assist in implementing process improvements to help the team streamline and enhance efficiencies, promote the analysis and communication of results, and provide proactive customer service to business partners. The ideal candidate is a self-starter who collaborates well with team members. Specific responsibilities include: Participate in monthly closing process, including preparation and review of journal entries, financial statements and related variance/account analysis. Evaluate balance sheet schedules, prepare and review balance sheet reconciliations, and address any reconciling items in a timely manner. Prepare necessary documentation and schedules for the

The Senior Accountant is responsible for managing and overseeing all aspects of payroll, benefits, deferred compensation and fixed assets. This role requires deep understanding of payroll systems, benefits programs, deferred compensation plans and processing fixed assets jobs in Oracle. This includes the accurate tracking, analysis, and reconciliation of all related expenses. The Senior Accountant will work closely with HR, FP&A and external auditors to ensure accuracy of accounting and financial reporting. This is a hybrid role, candidates must be located near an office hub: El Segundo, CA | Dallas, TX | San Deigo, CA. Key Responsibilities: Payroll Management: Oversee the accurate and timely processing of payroll for all employees. Ensure compliance with federal state and local payroll regulations. Maintain payroll records and ensure accurate reporting and reconciliation. Address and resolve payroll discrepancies and issues in a timely manner. Collaborate with HR and finance teams to

Job Title: Accounting Specialist Location: San Diego, CA 92101 (Onsite downtown) Schedule: Monday – Friday Duration: 4 months with the possibility to extend Pay: $18 - $25 per hour Job Summary The Accounting Specialist will oversee accounts payable, invoice processing, and accounting entries, ensuring timely and accurate payment of invoices and proper financial record-keeping. Responsibilities Process and verify invoices and payments, ensuring accuracy and compliance. Assist with accounting entries for the company. Perform data entry and reconciliation of accounts, particularly general ledger entries. Maintain records of transactions, invoices, and account statements, updating ledgers as needed. Assist in preparing for audits and other financial reviews by providing supporting documentation. Qualifications Experience: Minimum of 1-2 years of accounting experience, particularly in accounts payable and general ledger entries preferred. Education: Bachelor’s degree in accounting, Finance,

JOB PURPOSE: The Accounting Specialist I is responsible for supporting Accounts Receivable and Accounts Payable activities. - DUTIES and RESPONSIBILITIES: Under the supervision of the Accounting Manager, the duties and responsibilities of the Accounting Specialist I include, but are not limited to, the following: Responsible for the fraud review and management in CyberSource/Checkout.com including fraud reporting Process customer and online case refunds and credit memos in NetSuite and Salesforce. Respond to calls and emails regarding fraudulent charges. Review and respond to credit chargebacks in Wells Fargo Client Line, American Express, and TD dispute manager. Document procedures for the fraud management process. Back-up Accounts Receivable activities Back-up Accounts Payable activities Enter Expense Reports Assist and support external auditors as needed. Assist with accounting duties as a backup. Enter Citibank Visa statements Generate checks payable to vendors with approval from A

Maintaining efficiency and economy in operations management requires flexibility in job assignments. While each employee shall have a primary responsibility for the job in which that employee has been hired or later promoted, each employee may be expected to perform other jobs from time to time. SUMMARY: Under direction of the Controller, the Staff Accountant II is responsible for the accurate and timely maintenance of general ledger and bank accounts, month-end close, fare collection accounting, and audit preparation. EXAMPLES OF DUTIES: Essential Functions General Ledger Responsible for the general accounting of MTS, San Diego Transit (SDTC), San Diego Trolley (SDTI) and other entities in a timely manner. Prepares daily/weekly/monthly journal entries as needed. Acts as a key player in the month end close process including the preparation of necessary accruals and balance sheet reconciliations. Responsible for the monthly BRT reconciliation and invoicing to SANDAG for station and oper

Description March & Ash is looking for an Accounting Specialist to join our accounting team! The Accounting Specialist will oversee accounts payable operations, ensuring accurate and timely processing of vendor invoices and payments. This role involves maintaining financial records, supporting month-end close and audit preparation, and enhancing financial processes through collaboration and the use of ERP systems like Sage Intacct. The ideal candidate will be reporting to the Controller and will have strong organizational skills, advanced spreadsheet proficiency, and a proactive approach to learning new technologies and automating processes. Requirements DUTIES AND RESPONSIBILITIES: Process accounts payable transactions including recording, classifying, and verifying accounts payable data. Manage vendor payments and communication, ensuring accuracy and timeliness of invoice entry, payment processing, and payment entry and application within the ERP system (e.g. Sage Intacct). Maintain

We are seeking a highly skilled Accounting Specialist to join our team. The ideal candidate will have expert-level QuickBooks proficiency, experience handling Accounts Payable (AP) and Accounts Receivable (AR), and a strong background in invoicing, vendor payments, and payroll processing. Additionally, the candidate must have experience in non-profit accounting, ensuring compliance with grant reporting, fund accounting, and financial transparency requirements. Key Responsibilities Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely and accurate processing of transactions. Generate, review, and distribute invoices while maintaining accurate billing records. Process vendor payments, reconcile statements, and manage vendor relationships. Handle payroll processing, ensuring timely and accurate payments to employees. Maintain financial records in QuickBooks, including journal entries and reconciliations. Ensure compliance with non-profit accounting standards, includin

Job Description Job Description Job Summary We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Qualifications/ Requirement: Bilingual Previous experience 2 years Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems Various invoices entries need Excellent attention to detail, time management, and communication skills Ability to organize and manage multiple priorities Skills Required: Knowledge of accounting and/ or auditing principles, concepts, and systems Knowledge of appropriate steps to analytical problem solving Skill to maintain