Accountant Salary at Nuttzo Llc BETA

Plum Paper, dividion of Avery Products is a stationery company based in Vista, CA that specializes in personalized planners and notebooks. We are looking for a Financial Accountant. The ideal candidate for this position will enjoy and thrive in a fast-paced/high volume transaction environment. You will have strong experience in working with A/P, A/R, inventory accounting, bank reconciliations, month-end reconciliations,reporting and budget preperation. In addition, human resources experience is preferred as this role involved interaction with employees and management. This role shoule operate effectively within a team atmostpher and present comfortably to all levels of management, including corporate leadership. What we offer: Competitive Salary + quarterly bonus potential Work Life Balance: Hybrid schedule, 12 Company Paid Holidays, Paid Vacation and Paid Sick Time Competitive pay and a great comprehensive benefits program including Medical, Dental, Vision, Short Term & Long Term Disa

Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. 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 Future opportunity for a Senior Accountant. While this role is not currently open, we are always looking to connect with talented professionals like yourself for upcoming opportunities. How you'll make an impact Presents recommendations to management based on analysis completed personally or by others who the incumbent may supervise. Prepares at least one financial statement or publi

Title - Staff Accountant Location - San Diego, CA 92111 Shift - Day 5x8-Hour (08:00 - 16:30) Duration - 26 weeks Requirements: - Bachelor's Degree required, Master's Degree preferred - 3 years of experience - Strong organizational skills - General ledger and accounting cycle knowledge - Proficiency with cash receipts, accounts payable, queries in PeopleSoft, electronic file archival, Excel data entry and Pivot Table manipulation, and approval hierarchies - Certified Mgmt. Accountant preferred - Certified Public Accountant preferred Length of Assignment: 6 months Schedule: Mon-Fri, 5x8 Days (generally business hours) *Must be willing to get flu vaccine* Job Summary: The Staff Accountant is responsible for performing accounting & financial reporting functions, in accordance with generally accepted accounting principles. This is an incredibly detail-oriented position that is heavily weighted toward administrative tasks with minimal general ledger work. General ledger and accounting cycle

We are seeking a detail-oriented Staff Accountant to join our team in El Cajon, CA. This position will report to the Senior Accountant and focus on supporting accurate inventory records and ensuring compliance with internal controls. This position will also support the month end close and take on ad hoc tasks and initiatives to support the department and the business. Benefits for Full-Time Employees Include: Medical, Dental, Vision, Voluntary Life & AD&D Insurance, H.S.A., and Employee Assistance Program Potential Bonus Opportunities and Career Path Opportunities for Top Performers! Paid Sick and Vacation Time 401k Responsibilities: Record and monitor inventory transactions to ensure timely and accurate updates to the general ledger. Assist with reconciliations of inventory sub-ledgers to the general ledger to ensure accurate reporting. Support monthly inventory close processes by preparing journal entries and reviewing inventory balances. Assist in analyzing material costs and identi

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Job Details Job Location Verbeck Resource Center - El Cajon, CA Position Type Full Time Salary Range $30.00 - $34.00 Hourly Description Job Summary The Staff Accountant is responsible for general ledger entries, ensuring accurate financial reporting, and supporting financial compliance. This role includes preparing reconciliations, assisting with financial statements, and maintaining accounting accuracy. Tasks, Duties, and Responsibilities Prepare and record general ledger entries, ensuring accuracy and compliance with accounting standards. Assist in preparing monthly, quarterly, and annual financial statements for internal and external stakeholders. Perform bank and balance sheet account reconciliations. Assist in the preparation of audit papers and provide necessary documentation to external auditors. Monitor and analyze financial transactions, resolving discrepancies and ensuring data integrity. Prepare and submit required governmental financial reports. Support payroll processing a

About Company Founded in 2015, Global Air Logistics and Training, Inc. (GALT Aerospace) a rapid innovator, solving the world's critical security challenges to enable warriors to win...decisively. GALT Aerospace subscribes to Col John Boyd's tenet "Wars are won by people, ideas and equipment, IN THAT ORDER." Warfighters need tools (equipment) that are flexible. GALT Aerospace will always satisfy the warfighter with such tools. GALT Aerospace provides simple, effective information capabilities to support all levels of war and drive information to the lowest levels possible, enabling faster decision cycles and decisive results. GALT Aerospace uniquely focuses on architecture solutions, effective open systems integration, and rapid prototyping, fielding, and operations. At GALT Aerospace, employees have incredible opportunities to work on revolutionary and nationally relevant systems. GALT Aerospace looks for people who align with its Core Values: The Right Thing: We work on important thin

Job Overview: The AP/AR Staff Accountant is responsible for the accurate and timely processing of accounts payable and accounts receivable transactions. This role involves maintaining financial records, preparing financial reports, and supporting the overall accounting operations of the organization. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work independently. Key Responsibilities: Accounts Payable Process and verify vendor invoices, expense reports, and purchase orders. Ensure invoices are coded correctly and match purchase orders and receipts. Schedule and prepare payments, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies. Maintain vendor records and manage vendor communications. Assist in month-end closing activities related to accounts payable. Prepare and file 1099 forms as required. Accounts Receivable Generate and send out customer invoices. Process customer paymen