Accounting Salary at Nooter/Eriksen BETA

Job summary: KASCO is recruiting a Senior Accountant to analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. Senior Accountant will be a business partner to functions throughout the Division. Additional interaction may also take place with outside other businesses, banks, customers, vendors, and corporate personnel. ESSENTIAL DUTIES AND RESPONSIBILITIES: include the following. Other duties may be assigned. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness. Performs monthly close activities including making journal entries, analyzing prepaid and accrued expense accounts in the general ledger, and handling inter-company transactions with other KASCO and Steel Partners entities. Coordinates monthly G/L account reconciliations with support of Staff Accountant.

Accountant Pay Rate: 25-30 per hour 4-6 month contract assignment Hybrid - St. Charles MO location The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. salary: $25 - $30 per hour shift: First work hours: 8 AM - 5 PM education: Bachelors Responsibilities Create ad-hoc reports for various business needs Journal entries Period closings for two factories Compile and analyze financial statements Manage budgeting and forecasting Skills accountant (1 year of experience is required) Qualifications Years of experience: 1 year Experience level: Entry Level Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're lookin

Company Description At NOVUS Health, the mission is to provide quality healthcare for the community by offering safe, comprehensive, trauma-informed care to all. The focus is on promoting healthier living for everyone. Role Description We are seeking a highly motivated Accountant to join our dynamic and growing team. This role is perfect for individuals passionate about accounting, enjoy working in a collaborative environment while contributing to the overall financial health of the organization. Key Responsibilities Managing cash reimbursements, accounts payable and receivable to ensure accurate and efficient processing. Performing monthly reconciliations: bank, credit card, donation and other forms of funding. Conducting month-end and year-end closures. Assisting in annual budgeting and projection preparation. Supporting and assisting with 340B program compliance. Ensuring all financial operations align with the organization's targeted goals, bylaws and nonprofit status regulations.

Job Description Job Description Skills Needed: Accounting Software: Quickbooks A/P A/R Billing Online banking

Staff Accountant Job Description We are seeking a diligent and detail-oriented Staff Accountant to join our team. The ideal candidate will be responsible for managing general-ledger account reconciliations, ensuring data accuracy, and supporting various financial closes. This role offers significant growth opportunities within a company undergoing modernization and process improvements. Responsibilities + Perform mid-level general-ledger account reconciliations, verify accuracy of data, and identify and correct errors made by internal and external personnel. + Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts. + Assist in providing schedules and commentary for operational management account results and variances, and in the production of working-capital cash-flow reports. + Maintain and update records and reports for profit

If you are passionate about technology and corporate finance, and you are seeking a financial accounting career that recognizes your strong work ethic and results-driven approach, then the Financial Accounting team at Spectrum may be an ideal match for you. We value individuals who are motivated to get things done and committed to delivering exceptional results. At Spectrum, we're proud to serve nearly 32 million customers across 41 states with our cutting-edge products and services, including Spectrum Internet®, TV, mobile, and voice. Our Financial Accounting team utilizes state-of-the-art technology to expertly prepare, analyze, and interpret financial data, producing comprehensive financial reports that capture every aspect of Spectrum's telecommunications business. BE PART OF THE CONNECTION As an Accountant, you'll assist in the preparation, analysis, and interpretation of the general ledger and financial statements within your assigned functional area or department and provide gui

Job Description Job Description Trileaf Corporation is a nationwide environmental, architecture, and engineering consulting firm that assists clients with environmental due diligence, regulatory compliance, and engineering & architectural design. Trileaf serves the wireless communications, real estate, financial and petroleum industries from its headquarters in St. Louis, MO and 19 branch offices throughout the U.S. We are currently looking to add a dynamic Accounts Receivable Candidate with experience in BUSINESS TO BUSINESS Receivables to our growing business. Job Duties Assists in generating weekly invoicing. Submit customer invoices through various customer portals (Ariba, COUPA, iSupplier). Working in customer portals to review missing, declined and set to pay invoices and credits. Superior research and follow-up skills are important, especially when dealing with high volume customers. Request and send reprints of invoices, statements, and vouchers to accounts as needed. Review ag

Automotive Accounting - Kirkwood, Mo. The Chris Auffenberg Group is looking for an experienced accounting applicant to backup and assist our controller with HR, Bookkeeping, Payroll, Accounts Payable and other duties as assigned to support our Car Dealerships in Missouri & Illinois. This role is responsible for: •Thorough knowledge of accounting/bookkeeping principles, theories, and controls •Monthly Sales and Tax Reports •Some Factory and Lender communications •Compliance with State, Federal & Local Laws relating to the retail car business Qualifications: •Accounting Degree •3 years Accounting Office experience. Automotive preferred, but not required. •Bookkeeping/Accounts Payable/Payroll/HR experience. •Strong knowledge of Microsoft Word and Excel software applications •Ability to work well under pressure and meet time sensitive deadlines What We Offer: •Aggressive compensation/ bonus plans •Medical, Dental, and Vision Insurance •401K •Accrued Vacation Time •Training •Discounts on pr