Accounting Salary at Moonlight Companies BETA

Client in Visalia seeking an experience Grower Accountant. Must have a strong knowledge of Grower Accounting. Competitive Benefit & Salary package. The Grower Accountant is responsible for managing accounting functions according to GAAP, crop accounting using Famous accounting software; prepare tax return information, tax provisions, and domestic and international tax compliance projects. Perform and manage all accounting related functions. Process and prepare accurate operational financial information for grower clients within predetermined deadlines. Compensation / Pay Rate (Up to): $60,000.00 - $70,000.00 Per Year

Responsibilities: •Responsible for a variety of general accounting duties •Own the allocation of expenses to business units •Perform mass uploads of data from subsystems to the general ledger •Analyze expenses •Manage the preparation and posting of journal entries •Compile and analyze schedules for internal purposes and financial audits •Prepare balance sheet reconciliations, research variances and determine appropriate resolution •Respond to and resolve all internal and external inquiries in a timely manner •Ensure business controls are followed and operating as designed •Other finance/accounting responsibilities will be assigned as needed Required Qualifications: •Strong analytical skills, ability to propose resolutions to problems •Ability to work with limited supervision •Have strong working knowledge of accounting theories and practices and the ability to understand the relationship between operational processes and accounting impacts •Must stay current on accounting practices - M

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To support the accounting department by collaborating with key stakeholders to enhance operational efficiency, particularly in preparation for an upcoming ERP transformation. This position will focus on performing and assisting with a wide range of financial accounting activities to ensure accurate financial reporting and compliance. The Senior Accountant will play a crucial role in driving continuous improvement initiatives within the accounting team, ensuring seamless financial operations and contributing to the department's strategic objectives. ESSENTIAL DUTIES AND RESPONSIBILITIES: (Other duties as assigned.) •Ensures accuracy of accounts payable and accounts receivable reports •Responsible for vendors maintenance (backup) •Responsible to close assigned general ledger accounts timely every month, prepare and post journal entries, account reconciliations, analysis reports, reconcile inter-company accounts, bank reconciliations, and perform cash clearing •Responsible for fixed asset

Job Description Job Description We are looking for an Accounting Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports Develop and analyze reporting for business operations and budgets Perform audits, ensuring adherence to standard requirements Create new processes to improve financial efficiency Report analysis and findings to management team Accounts Receivable Accounts Payable Qualifications: Previous experience in accounting or other related fields Fundamental knowledge of Yardi Voyager Required Experience with current computer accounting programs and reporting tools Detail and deadline-oriented Strong analytical and problem solving skills Previous experience in Commercial and Residential Property Management Company Description Siegel & Co. Property Management A Reputation for Excellence: We have an abundanc

Financial recommendations: Making financial recommendations and providing strategic guidance to clients Budgeting: Creating budgets or advising the company on creating budgets Financial security: Maintaining financial security and keeping financial information confidential Bookkeeping: Ensuring that all bookkeeping is accurate and adheres to state and federal law Financial inquiries: Responding to financial inquiries by gathering and interpreting data Internal audits: Conducting internal audits such as wage review Financial reporting: Preparing financial statements, such as balance sheets, income statements, and cash flow statements Tax preparation: Preparing and managing tax returns Financial analysis: Analyzing financial data to identify trends and opportunities for improvement Compliance: Ensuring that the organization complies with financial regulations, such as tax laws, accounting standards, and reporting requirements

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Job Description Job Description Accounts Payable Coordinator As an Accounts Payable Specialist-you will perform a variety of tasks to support our Headquarters and service centers in ensuring proper invoicing and purchase order processes. Essential Job Functions: • Process accounts payable invoices using purchase orders and good receipts • Ensure proper approval and coding for all invoices without purchase orders • Responsible for the electronic file processing for ACH and check processing to vendors for weekly payments. Including stop payments, wires, and adjustments • Work with locations to resolve invoicing differences • Responsible for coding and entering non-customer checks • Perform detailed reviews/audits of all Expense Report documentation in accordance with Company policies and procedures using Concur software and company credit cards • Escalate tasks and/or issues in an appropriate manner • Responsible for Concur employee maintenance • Support accounting team and other departm