Accountant III Salary at Mlgw BETA

Corky's BBQ was established in 1984 and has since expanded to four Company restaurants, four franchise restaurants, a distribution company that supports QVC customers, and a manufacturing company that supports retail sales to major grocers. The Staff Financial Accountant will report to the Controller and work closely with the AP Manager and accounting team. A successful Staff Financial Accountant will demonstrate a strong work ethic, a commitment to excellence, and a focus on legendary customer service. Duties and Responsibilities: Accounting Duties: Produce monthly financial statements and supporting exhibits. Perform balance sheet and income statement reconciliations. Account for prepaid expenses using roll forwards. Perform bank reconciliation weekly. File state and local sales tax returns. Calculate commissions for sales brokers. Actively work with accounting team to resolve account discrepancies. Perform ad hoc reporting and analysis at the direction of the Controller. Requirement

Lou Sobh Honda in Southaven, MS is hiring! We are looking for a motivated individual to fill an Entry or Intermediate Level Dealership Accounting Position. This position will act as an introduction to dealership accounting and general office work. It's a great opportunity to learn and grow in an accounting office environment. Duties and Responsibilities include: (but are not limited to) Data entry, word processing, filing, scanning, copying, and faxing Update and maintain accounting journals, ledgers, and other records Show ability to adapt new tasks and skill sets when required Research and resolve discrepancies and issues Ability to multitask efficiently and prioritize work Possess strong organizational and follow-up skills Show the ability to work independently and pay close attention to detail Must have good attendance and adhere to timelines and schedules Understand deadlines and apply appropriate sense of urgency to all tasks Required Skills: Basic Math Basic Excel Knowledge MUST

Job Description Job Description We are seeking a detail-oriented and experienced Accounting & Office Administrator to manage our day-to-day financial operations. This role is ideal for a well-rounded accounting professional with hands-on experience in accounts payable, accounts receivable, general ledger entries, payroll, invoicing, and tax preparation. The ideal candidate is highly organized, trustworthy, and capable of working independently in a fast-paced environment. Key Responsibilities: Manage accounts receivable and accounts payable processes Prepare, process, and record invoices and payments accurately and in a timely manner Reconcile bank accounts and credit card statements Maintain general ledger and assist with month-end and year-end closing Prepare and submit tax filings and reports (sales tax, payroll tax, etc.) Process payroll and ensure compliance with state and federal regulations Make bank deposits and maintain cash flow records Maintain organized and accurate financia

Description EFFECTIVE DATE: December 2024 FLSA: Salaried, Non-Exempt JOB TITLE: Staff Accountant DEPARTMENT: Finance REPORTS TO: Director of Finance JOB FUNCTION: Perform a variety of accounting and analytical duties, including establishing and monitoring Finance Dept. KPI's, assisting CFO with preparation of financial statements and annual budget; preparing & posting journal entries and accounts receivable transactions, and serving as backup for the Sr. Accounting Manager, Payroll and Accounts Payable positions. DUTIES AND RESPONSIBILITES: Confirm bank wires. Review and verify accounts payable transactions to ensure internal control. Reconcile bank accounts and update Cash Flow Forecast Report weekly. Responsible for processing payroll, reporting, and functions related to payroll at least once each quarter and serving as backup for the payroll position. Responsible for all aspects of Accounts Receivable including invoicing, posting cash receipts, and contacting customers to ensure pro

We are seeking a detail-oriented and experienced Senior Accountant to play a critical role in managing financial reporting, compliance, and process improvements across multiple operating companies. This position will be integral to ensuring accuracy in financial operations, supporting audits, and enhancing internal controls. Key Responsibilities: Act as the primary preparer of month-end close calendar and checklist to ensure accurate and timely monthly, quarterly, and year-end close processes Reconcile general ledger accounts, including bank reconciliations Prepare general ledger entries, ensuring compliance with internal controls and accounting policies. Analyze and prepare monthly actual to budget variance reports Support the preparation of financial statements and supporting schedules in accordance with GAAP Support the action for and coordination of external audits Assist in the development and implementation of new procedures and features to enhance the workflow of the department.

At Forte, we understand that even the most exceptional leaders require a robust support system. We provide a comprehensive range of services to help entrepreneurs build strong foundations and support established businesses in optimizing their operations. We take pride in delivering solutions that empower our clients to achieve their goals and drive lasting success. Our team, comprising financial, HR, IT, marketing, and operations experts, is committed to delivering top-tier support to each of our clients. To thrive on our team, readiness to engage with both internal and external stakeholders across diverse disciplines and industries is essential. You will frequently be managing multiple high-priority tasks. This position will primarily focus on servicing Forte's clients, providing comprehensive accounting services and financial support. As a Staff Accountant, you will play a crucial role in maintaining accurate financial records, preparing tax filings, and collaborating with both local

The Accounting Associate will be conducting general & technical accounting duties, including finance & business planning in accordance with generally accepted accounting principles and internal procedures to maintain accounting data with accuracy, integrity & current records to provide timely and meaningful business information for key decision-making. SUMMARY: THE ESSENTIAL FUNCTIONS OF THE POSITION INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: •Perform general accounting roles and responsibilities including AP, AR, GL, and Treasury through following US GAAP and IFRS, and Corporate accounting policy and procedures •Process all types of AP invoices including inventory & services purchases from domestic and foreign suppliers in compliance with GAAP and the corporate accounting policy and procedures •Check invoices data in detail such as purchase unit price, quantity, and delivery status, and confirm all the invoices data related to 3way matching with purchase order data, invoice, and g

At W. M. Barr you will enjoy a flexible schedule, excellent comprehensive benefits as well as tuition reimbursement, employee ownership, and a collaborative, innovative environment. As the only employee-owned company in Memphis, you can expect an annual stock allocation that exceeds average industry benefits. Our family of brands are sold at retailers such as Home Depot, Lowe's, Wal-Mart, Costco, ACE, and many other channels of trade. Please explore our high-performing brands on our website at http://wmbarr.com/our-brands/. Position Summary: Key accounting opportunity with great growth potential. Responsible for a variety of accounting functions as it relates to Accounts Receivables, Accounts Payable, General Ledger, Month End Close, and Financial Reporting. Hybrid schedule with Monday and Friday remote and Tuesday through Thursday on site. Essential Duties and Responsibilities: Performs various general ledger reconciliations including bank reconciliations, deductions, bad debt reserve