Accounting Salary at Nero Inc BETA

Our client is seeking an Accountant/Bookkeeper with 5+ years of experience in a construction or manufacturing environment. You will work closely with the controller, accounting team, and liaise with sub-contractors and various departments. You will support the daily accounting operations including project billing, invoicing, account reconciliations, journal entries, a/p and additional job cost functions. Salary $75-80K Responsibilities: Maintain precise records of all accounts receivable and payable transactions. Daily Invoicing. Monitor account balances, promptly address overdue payments, and handle customer inquiries with efficiency. Apply payments accurately to customer accounts and reconcile any discrepancies in financial records. Initiate collection efforts for delinquent accounts while maintaining professionalism in customer interactions. Oversee general office operations, including inventory management of office supplies and equipment. Perform daily cash account reconciliations

Dynamic Professional Services Firm Seeks Detail-Oriented Accountant with QuickBooks Expertise Are you a meticulous accountant with a mastery of QuickBooks? Our client, a distinguished professional services firm with a robust 20 plus year history, is seeking a detail-oriented accountant to enhance their team. This role offers the chance to work in an environment that values precision and innovation. Why This Opportunity Is Right for You: Precision and Impact: As part of a small but dedicated team, your expertise in financial accuracy and QuickBooks will play a critical role in driving the firm's success. Supportive Leadership: You will work under a leadership style that is both empowering and supportive, giving you the space to innovate while providing the guidance necessary for success. Values-Driven Environment: The firm prides itself on a culture built around integrity, equality, and respect, where professional growth is aligned with personal values. Community Involvement: Commitment

Prepare and file state and local sales tax returns. Responsible for all aspects of income, sales, and property tax liabilities. Prepare, review and file various reports for federal, state and local reporting as well as other areas of tax compliance ( Accountant, Tax, Technology, Accounting, Reporting, Account

HealthPlanOne's mission is to help people find the right health insurance at the right price, so they live healthier lives. We are committed to making the shopping process simpler. Our mission has never been more important than it is today. The Accountant is responsible for all daily/monthly accounting tasks including billing various customers, AR review, performing general ledger account and bank statement reconciliations, assisting in the month end close. Supervisory Responsibilities: None Duties/Responsibilities: Act as the company's primary point of contact for Customer/Carrier daily coding and cash application. Review all incoming Treasury mail including depositing checks via Remote Deposit Capture Coordinate. deposit requests and provide confirmation when complete. Reconcile all bank accounts daily within ERP system and monthly account reconciliations and bank statements for controls purposes. Prepare special financial reports and analytical trends. Coordinate and verifies all bi

Description Key Responsibilities: Process, verify, and reconcile invoices accurately and efficiently Monitor expenses and track payments to vendors Maintain financial records for tax and auditing purposes Ensure bills are paid on time and resolve any payment discrepancies Assist with accounting analysis, including financial reports and spreadsheets Support month-end closing by preparing journal entries and reconciliations Collaborate with internal departments and external vendors to streamline payment processes Provide administrative and clerical support related to accounts payable functions Qualifications: 2+ years of experience in accounts payable, accounting, or a related field Experience in publishing or a related industry strongly preferred Proficiency in Excel (pivot tables, VLOOKUP, and data analysis required) Strong understanding of accounting principles and financial record-keeping Experience in publishing or a related industry strongly preferred Excellent attention to detail,

Accountant Years of Experience: 5+ Location: Shelton, CT We are looking for an Accountant to join our team. The successful candidate will have strong experience in accounting, be well-versed in financial regulations, and have a proven ability to analyze and interpret financial data. The ideal candidate will have a strong understanding of accounting principles and procedures, as well as excellent organizational and communication skills. This is a highly visible position working closely with the Controller in managing the financial functions of the company. Key Responsibilities: + Assist with the completion of month-end, quarter-end, and year-end financial statements and other ad-hoc reporting as needed. + Prepare monthly closing journal entries and accruals and review reconciliations for accuracy and completeness. + Manage fixed asset and lease ledgers. + Review general ledger accounts for accuracy and completeness. + Work directly with department heads in developing and maintaining bud

Job Title: Accountant Location: Southington Pay: $75,000 Yearly - Hybrid Schedule and 10% Bonus Structure - 11% 401k Match Industry: Insurance - Must have Insurance experience Job Description: Responsibilities: Monthly/Quarterly Close: Prepare premium and reinsurance calculations Prepare loss and reserve calculations and reconciliations Prepare bank reconciliations and investment roll forwards. Prepare A/R roll forwards and calculations. Prepare journal entries and reconciliations of G/L accounts Financial Statements and Regulatory Filings: Assist in preparing financial statements Assist in preparing annual and quarterly statements filed with the NAIC Assist in preparing exhibits and investment schedules filed with the NAIC Assist in preparing state premium tax returns Accounts Payable: Review monthly operating expense billings for G/L coding Generate checks to pay operating expenses on a weekly basis Process claims, commissions and refund payments when needed as a backup Calculate rei

Position: Account Executive - Citrix Job Description: What You’ll Be Doing: Demonstrated ability to deliver compelling value-based proposals to C-level/senior management decision makers selling Arrow’s value proposition and vast capabilities. Have an in-depth, comprehensive understanding of Citrix’s market share at the account and the top competitor’s market share in the account, and can identify the type of business each competitor is supporting and why. Execute account strategies to meet or exceed annual and quarterly targets and major business objectives. Establish a funnel of opportunities with the partners servicing the customers and looking to expand their Citrix footprint. Articulate the status of opportunities at all times while also being able to identify the size and scope of opportunities. To continuously assess, clarify, and validate partner and customer needs proactively, one must thoroughly understand the partners' needs and the client's decision-making hierarchy. Demonst