Accountant Salary at Mlgw BETA

We're Hiring: Staff Accountant at [Randstad USA]! Are you a numbers enthusiast with a keen eye for detail? Do you thrive in fast-paced environments and enjoy tackling financial challenges? If so, we have the perfect opportunity for you! At [Company N Staff Accountant, Accountant, Staff, Staffing, Accounting, Financial

JOB SUMMARY: The Staff Accountant is a financial position responsible for processing accounts payable, assisting with census monitoring, and financial reporting operations of the facility. This role requires a detail-oriented professional with a strong background in accounting, financial reporting, and compliance. This role involves managing financial records, financial policies & procedures, purchasing and accounts payable processes, general ledger account maintenance, assisting with the production of monthly financial reports and compliance with all regulatory requirements. The role will work closely with and report to the Director of Finance (DOF) to effectively manage the Business Office and meet all the requirements of the department. EDUCATION: Bachelor's degree in accounting, finance, or related field. TRAINING AND EXPERIENCE: Minimum of 2-5 years of progressive accounting and finance experience. JOB KNOWLEDGE: Knowledge of internal controls and compliance practices in financial

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

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

Summary: This position provides management with financial information by researching and analyzing accounts and by analyzing revenue and costing reports in preparation for financial statements. Maintains the company's general ledger and subsidiary ledger accounts, including posting and preparing opening, adjusting, and closing journal entries. Performs account reconciliations between the general ledger and subsidiary ledger. Performs account reconciliations between the general ledger and financial statements. Reviews Costing and Revenue reports in preparation for financial statements. Maintains and tracks reporting of cost/profit improvement plans for the site. Prepares and reviews preliminary month end income statement. Maintains accounts payable aging and GRIR reconciliation. Assists in inventory control and material management functions as required. Maintains accounts receivable aging and reconciles invoice upload from job cost to SAP. Complete New Customer Credit Applications/Set u

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

Company Overview: Our company is a leading hardware retailer with a network of over 140 stores nationwide. We pride ourselves on providing quality products and excellent service to our customers. As we continue to grow, we are seeking an experienced Senior Accountant to join our dynamic team at our Memphis, TN headquarters. Position Overview: The Senior Accountant will play a key role in managing the company's accounting functions, ensuring compliance with GAAP, supporting financial reporting, and optimizing internal controls. The role will also support the finance department in strategic initiatives, budgeting, forecasting, and driving process improvements to streamline financial operations across the company. Key Responsibilities: Oversee and manage daily accounting operations, including journal entries, reconciliations, and general ledger maintenance. Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP. Assist in the preparation of budget f

Accounts Payable, Accountant, Accounting, Property Management, Account