Accountant 2 Salary at Nissan Usa BETA

Job Description Job Description Our company is currently seeking a REMOTE BOOKKEEPER to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: An initial responsibility will be entering 2025 YTD data Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Must be comfortable using MS programs Excel and Outlook Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented

Job Description Job Description Job Overview: Resource Label Group, LLC is a leading full-service provider of label and packaging solutions with a diverse product offering which includes pressure sensitive labels, shrink sleeves, RFID/NFC technology, sustainable product solutions, scent activation technology, pharmaceutical packaging and fulfillment services. Resource Label provides products and services for the food, beverage, chemical, household products, personal care, nutraceutical, pharmaceutical, medical device, and technology industries. With twenty-seven locations across the U.S. and Canada, Resource Label Group provides national leadership and scale to deliver capabilities, technologies, systems, and creative solutions that customers require. As Resource Label Group continues to grow, we are always looking for talented individuals to join our team! Every person in our company contributes to our success. We offer an employee centric, collaborative culture that is technology dri

Job Description Job Description The Sales Representative is responsible for identifying, prospecting and securing business opportunities to support new revenue growth for a specific geographic area. This includes overall responsibility for: 1) Developing and implementing sales strategies for new account prospects, active and inactive client accounts 2) Working with field management to plan, conduct and follow up on sales activities 3) Achieving profit results in assigned areas consistent with predetermined forecasts/ expectations Surge is a national leader with over 50 years of experience providing quality staffing and innovative workforce solutions. We take priority in building personal, long-term partnerships with our clients, and ensuring that each placement is the right fit. We are unlike other staffing agencies in that we take the time to get to know your company and its goals. Our national network has connected more than 122,000 employees on an annual basis and growing. PRIMARY F

Summary/Objectives The Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Deposit daily A/R receipts Monitoring and contacting customers to discuss debt and encourage timely payments Accurately post customers' payments Managing and reporting historical records of account status and collection operations. Process and post ACH Payments Process adjustments & write-offs to customer accounts Answer customer questions regarding their accounts Supervisory Responsibility None Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets. Physical Demands Ability to sit at a computer for prolonged periods of time. Position Type/Expected Hours of Work This is a full-time position

Introduction Discover a world of endless possibilities at Gallagher Benefit Services, where you'll have the power to shape the future of workplaces across industries. As a member of our team, you become the driving force behind positive change, helping clients build environments where employees thrive. Embrace the opportunity to impact lives, unlock potential, and create a legacy of remarkable transformation. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview As the Client Manager you will ensure delivery of exceptional service to Gallagher’s clients by actively managing client accounts. You will work with our sales team to ensure client satisfaction. We will rely on your leadership skills to help guide our Client Service Associates and create a learning environment. You apply your business insight and strong dedication to service to create depth in our

Transform Your Career We deliver unparalleled opportunities for growth and career advancement. Our dynamic, entrepreneurial culture supports your journey every step of the way. Embrace new challenges and deliver real value to some of the world's most influential Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the defining moments of their lifecycle. Work side by side with business leaders to solve complex client challenges and make a true impact. Love what you do as part of a diverse organization committed to collaboration and continuous learning. The Team - Accounting Advisory Our team is comprised of a powerful mix of seasoned professionals with public accounting experience and business consultants with a deep expertise in a broad range of industries. We take a comprehensive approach to helping clients navigate through the IPO process, M&A lifecycle support and leverage our own Technical Accounting Solution Center to

Role: Staff Accountant - Contract to Hire Location: Nashville, TN Pay Rate Range: $26 - $32 / hour (depending on experience) Internal ID: 573006 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for a Staff Accountant to join their team. Please contact us today to discuss this opportunity! Job Responsibilities: Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately Manage the processing of cash receipts, recording of revenue and receivable and working closely with various departments to ensure that revenues and receivables are reconciled accurately Review and process Expense reports and receipts submitted by cardholders on monthly basis Processing allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary Prepare and ana

Why Join Fix Group Management? We're not just a company; we're a community. At Fix Group Management, we value hard work, integrity, and a sense of fun. We believe in empowering our employees to grow personally and professionally while fostering an environment that feels like family. We are seeking a detail-oriented Senior Accountant with a strong focus on data entry to ensure accurate financial records and transactions. The ideal candidate will be responsible for entering, updating, and maintaining financial data while ensuring accuracy and compliance, in addition to mentoring junior accounting staff. You also must enjoy having a little fun around the office! This role has the potential to be hybrid upon completion of a successful 30-60 day training period. Oversee and manage general accounting functions, including accounts payable/receivable, bank reconciliations, and financial statement preparation. Prepare monthly, quarterly, and annual financial reports. Ensure compliance with all