Accounting Specialist Salary at Morcare Llc BETA

The Benefits Finance VP is a senior level position responsible for leading efforts that ensure the completeness, accuracy and integrity of the bank's books and records and in coordination with various internal and external stakeholders. The overall objective of this role is to drive efforts to control and support data integrity in monthly close and general ledger reconciliation, prepare and review benefits & fringes annual budget and monthly / quarterly forecast, and support annual health & welfare plans financial statements audit. **Responsibilities:** + Manage U.S. domicile benefits & fringe monthly close, including Medical and dental insurance, Pension and post-retirement plans expenses, 401(K) plan expense of employer contributions, Payroll taxes, STD, LTD, Life Insurance, Mobility charges, and benefits program fees. + Perform monthly reconciliation and substantiation of benefits & fringe journal entries. Analyze Bank vs non Bank charges, rebates, reserves, and analytical review of

Job Type Full-time Description SUMMARY OF DUTIES: This position is responsible for maintaining and analyzing financial and accounting records, including oversight of financial reports, income and expense reports, and budgets. RESPONSIBILITIES: Serve as lead on all aspects of accounting operations including accounts receivable/payable, retirement plan, bank accounts/reconciliations, and the management of financial controls in accordance with GAAP. Maintain financial records and ensure that financial transactions are properly recorded. Ensure accuracy of entries to ledger accounts and reconcile subsidiaries ledger accounts to general ledger. Process government grant BSROE claims monthly. Prepare balance sheet, profit and loss statements and other financial reports. Analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses as directed by the Controller. Prepare reports and schedules as needed for yearly independent audit. Assi

We are seeking an Accounting Clerk to join the team of a National Title Insurance Company in Buffalo, NY. Performs basic accounting functions which require knowledge of accounts payable and receivable and of reconciliation functions. Answers customer inquiries. Research problems and or complaints. Creates and edits spreadsheets. Posts journal or voucher entries, reconciles accounts and checks for accuracy. Verifies, sorts, posts, and checks claims, bills, invoices, and vouchers. Qualifications: Typically requires a high school education or equivalent with 1-3+ years of experience. Knowledge of basic functions with spreadsheet software such as Lotus or Excel. Good analytical skills. Understanding of general accounting principles. Ability to follow procedures and keep records.

Job Type Full-time Description Job Summary This position is responsible for all aspects of financial accounting and reporting as well as the maintenance of financial records. They ensure accuracy and compliance with generally accepted accounting principles (GAAP), company policies, and relevant regulatory requirements. Essential Duties and Responsibilities Financial Reporting: •Prepare and analyze financial statements (e.g., balance sheet, income statement, cash flow statement) on a monthly and annual basis. •Ensure all financial reports are accurate and delivered to management on time. General Ledger Management: •Maintain and reconcile general ledger accounts. •Prepare journal entries and review accounting classifications, in accordance with GAAP. Capital Asset File Management •Maintain capital assets record keeping files. •Submit quarterly additions, deletions, and transfers accurately to outside CPA firm for depreciation and amortization calculations. Audit Support: •Coordinate and

Job Description Job Description: Under direct supervision, responsible for accounting and/or clerical duties of a complex nature in support of accounting functions. Responsible for assisting in the preparation of monthly balance sheet account analyses, corporate bank reconciliations and responding to any inquiries received from corporate, general and administrative departments. Also responsible for assisting of the posting of journal entries and maintaining the general ledger accounts and reports. Responsibilities Essential Job Duties: Respond to routine and/or non-routine inquiries; initiate telephone calls to gather or provide information. Coordinates accounting matters with other departments, locations and divisions to resolve reconciling items and/or technical accounting issues. Prepare simple to moderate income and balance sheet statements, consolidated statements and various other accounting statements and reports. Review reports to ensure proper classification and recording. Ana

Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods. Formed from leading bakery companies, its innovative food portfolio includes breads, artisan breads, buns, cookies, donuts, muffins and pastries from beloved brands like La Brea Bakery®, Otis Spunkmeyer®, and Oakrun Farm Bakery®. With 13 bakeries in North America, we are committed to driving innovation, predicting upcoming consumer trends and flavors, and exceeding our customers’ expectations. Aspire Bakeries champions the values of Integrity, Ownership, Customer Focus, Creativity and Care to help us deliver on People Safety, Food Safety, Quality and Collaboration. The Sr Manufacturing Accountant will support the Bakery Controller in leading the Operation Finance activities at the bakeries. This role requires maintaining a close working relationship with the bakery team to provide daily financial analysis and business insights. Responsibilities: Process order reporting and inv

Pay Range: $18.97 - $25.30 Responsible for performing daily reconciliations of financial transactions, verifying accuracy, and resolving discrepancies. Assists with data entry and collaborates with other departments to gather necessary reconciliation information. Works under close supervision, ensuring accuracy and completeness in all tasks. Education and Experience: High School Diploma required Associates Degree in Business / Accounting preferred. Minimum 2 years work experience in a related field. Skills and Abilities: PC skills including MS Excel & Word, Organized and an attention to detail Good written & verbal communication skills, Analytical skills, Problem solving skills, Project/time management skills Ability to prioritize tasks and meet deadlines in a fast-paced environment. Tasks Performed: 75%-Perform daily reconciliations of financial transactions of general ledger accounts. Verify accuracy of transactions and resolve discrepancies in a timely manner. Maintain detailed reco

What We Need: Inside sales specialists represent the brands: Brady, Emedco, Seton, and/or Clement Communications. While managing new and existing accounts within a defined region of the US, inside sales specialists are responsible for identifying new opportunities within the existing account base, as well as finding new customer opportunities who are acquired via marketing efforts or the web. In addition, inside sales specialists collaborate with other teams to ensure accurate customer order placement and delivery. #LI-ONSITE #LI-EA1 What You'll Be Doing: + Strengthen and grow existing client relationships within a defined territory through regular contact and timely follow-up. + Educate customers on products (safety signage, tags, pipe markers, labels, etc.) and services (safety audits, quotes, takeoffs, etc.) available. + Work with sales managers to execute optimum sales approach. + Build and manage sales pipeline. + Meet and exceed revenue and activity performance goals. + Maintain