Accounting Salary at Novae Corp BETA

Job Description Job Description Ashley Furniture HomeStores, America's #1 Furniture & Mattress Store! We are a local Licensee of Ashley Furniture HomeStores here in Northern Indiana and are growing! We are looking for an Accounting Manager who must be able to oversee and multitask effectively. Strong communication and organizational skills are preferred, with strong accounting skills being essential! A bachelors degree in business, finance, or accounting is required. 5+ years of accounting experience with general ledgers and financial statements is valued. A typical work week looks like: Monday - Friday 8:30am to 5pm at our Fort Wayne Corporate Office located at 3725 N. Wells Street. Typical Responsibilities Include: -Preparing financial statements -Processing accounts payable and accounts receivable -Controlling expenses for all departments -Ability to confront vendors with invoice discrepancies -Ability to problem solve and get things done -Assist with Growth Projects; such as new st

Job Description Job Description Accounting Clerk The primary purpose of this position is to ensure that all vendors and landlords are paid in a timely manner and to provide general administrative support with miscellaneous tasks. All activities must support the Fort Wayne Housing Authority (“FWHA” or “Authority”) mission, strategic goals, and objectives. Essential Duties and Responsibilities The position duties and responsibilities listed below describe the general nature and scope of work. Other responsibilities, duties, and skills may be required and assigned, as needed. Processes rent, HAP, and URP charges and payments. Processes all required EFT and paper check payments. Works with tenants, housing specialists, and vendors to update utility reimbursements. Answers queries from landlords and tenants regarding rent and HAP payments, utility reimbursements, ledger balances, methods of payments, and any other queries. Receives, stamps, sorts, and distributes mail to the relevant depart

JOB DUTIES ESSENTIAL FUNCTIONS Process Accounts Receivable invoices for payments requests, using the computerized accounting system, ensuring accurate fund distribution. Reconcile loan/partner payments to invoices and prepare discrepancy reports. Cross train with Accounts Payable Clerk Process Journal Vouchers Maintain Customer files Ensure up-to-date budgets are entered into computerized accounting system Implement Brightpoint Values at all times Deliver an audit with no findings Ensure accurate and on time billings/invoices Ensure customer invoices and partner discrepancy reports are processed and reconciled weekly Provide assistance, as required, to program monitors and audit team SKILLS AND QUALIFICATIONS ELIGIBILITY REQUIREMENTS Accounting certificate or equivalent work experience. Associates degree in Accounting, Business Administration or a related field preferred Ability to prioritize work load Ability to adjust quickly to changing rules and guideline Proficient in MS Office Ap

The Accounting Clerk is responsible for providing general support to the accounting department and to other accounting team members. They perform a wide range of duties including, but not limited to, filing and maintaining certain accounting records, sorting mail, preparing deposits, maintaining various spreadsheets and ledgers, and other administrative duties as requested. They will assist with various audit tasks including gathering and organizing various audit requests, such as invoices, bank reconciliations and other required documentation. General knowledge of accounting systems/processes and Microsoft Office is required. Eligible for medical coverage on your first day of employment, all other benefits will be effective the 1st of the month following hire date! Requirements: 40 hours per week - First Shift Monday - Friday 8:00 am - 4:00 pm High School Diploma

Join us at Bob Thomas Ford Lincoln for an exciting career opportunity. We are looking for an Accounting Clerk. In this challenging role you'll be responsible for performing a variety of accounting tasks. This is a day shift, Monday thru Friday, 40+ an hour a week job with an occasional Saturday morning cashier shift. Responsibilities Reconciling accounts Data entry Maintaining daily records of payment transactions- including bank deposits Assisting the office manager in daily tasks We offer a full benefits package Medical/ Dental/ Life/ AFLAC 401k with Employer Contributions Paid Holiday and Vacation Days Direct Deposit Plus, you'll benefit from the stability that comes from 4 decades of sustained growth! We invite you to see for yourself how you could benefit professionally and personally from working in the Bob Thomas Automotive Group. Requirements Automotive experience is preferred but not required Highly organized and detail oriented Willingness to take initiative Computer literacy

Staff Accountant is located in Roanoke, IN. Want to help connect consumers with where their food comes from? Like the sound of working for a growing family business while breaking free of the corporate grind? Then, we have the place for you! Interested? Watch this on how to CRUSH your application with Seven Sons. What We Offer: Supportive, family-oriented, and collaborative work environment Competitive compensation with steady growth opportunities PTO plus paid holidays off Annual profit-sharing bonus Holiday Parties and Team Events $2,000 annual food credit for use on our website or Farm Store Opportunities to contribute to a company redefining food systems and making a real impact! Who We Are: Seven Sons is a farm-to-consumer food business based in Roanoke, IN. For over 20 years, we've been on a mission to connect busy consumers with safe, ethical foods they can trust. We're a small but growing team that believes work should be meaningful and energizing. At Seven Sons, we strive to b

About Us: We are a dynamic and growing company seeking a dedicated Accounting Manager to join our team. This unique role combines accounting expertise with human resources responsibilities, making it ideal for a versatile professional looking to make a significant impact. Key Responsibilities: Accounting (60%): + Oversee daily accounting operations, including accounts payable/receivable, general ledger, and payroll. + Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP. + Manage budgeting, forecasting, and financial planning processes. + Conduct internal audits and implement controls to safeguard company assets. + Coordinate with external auditors and manage annual audit processes. + Ensure timely and accurate month-end and year-end close processes. Human Resources (40%): + Assist in the recruitment process, including job postings, interviewing, and onboarding new employees. + Manage employee records, benefits administration, and payroll processing. + D

As a Staff Accountant, you will perform essential accounting functions under the direction of the Corporate Director of Finance, ensuring compliance with strict deadlines. Your responsibilities will include: Perform multiple bank reconciliations to ensure that company records accurately reflect financial transactions. Initiate authorized online banking transactions, including fund transfers and loan payments, and accurately post these transactions. Prepare monthly journal entries and reconcile assigned general ledger accounts to ensure proper financial tracking. Record financial contributions, pledges, and payments in the Raiser's Edge database and ensure accurate entry of donor information, donation amounts, dates, and campaign designations. Update daily cash deposit and cash management spreadsheets for effective cash flow monitoring. Finalize monthly cash tie-outs and process necessary entries to ensure accurate financial reporting. Compare accounts receivable (A/R) aging reports wit