Accountant Salary at Optml BETA

TRC is looking for an Accounts Payable Coordinator for our client in Kennesaw, GA! Job summary: We are looking for a highly motivated and reliable Accounts Payable Specialist to assist with various financial and accounting functions. You will be working directly with our Accounting Manager, Lisa Rzana, and our CFO, Alex Hamialkou. This position requires someone comfortable with a small team and willing to take on a variety of tasks to support the business. Job Details: Kennesaw, GA $21/hr M-F 8:00am -5:00pm Job Duties: Process and run checks and ACH payments Manage invoicing and communicate with vendors and the purchasing team Match receivables and support invoice matching Perform weekly check runs Correspond via email with customers regarding invoices and payments Collaborate with the accounting team on daily financial activities Utilize Accumatica software (or other accounting software) for managing financial records Job Requirements: 3+ years of experience in an accounting or accoun

Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Prepares and maintains complete and systematic set of records of hospital financial transactions, and coordinates the preparation of formal financial statements. Responsibilities involve preparing reports on and maintaining records of financial transactions, preparing schedules and otherwise assisting with data needs for annual audit, and responding to general financial data requests. PRIMARY DUTIES AND RESPONSIBILITIES The Staff Accountant will be responsible performing certain special projects and month-end tasks, including but not limited to: Prepare cash, various expense reclasses and other journal entries in accordance with GAAP and maint

**ABOUT YOU** Are you an Accounting professional who is seeking a challenge? Do you have a public accounting background but are ready to transition into an inhouse role? Do you act with integrity and hold yourself to the highest standards? Do you enjoy working with a collaborative team? If the answer is, Yes! then we have an exciting, long-term opportunity for you. Who are we? We are ARCO, a Family of Construction Companies. We are looking for a dynamic Staff Accountant to join our team in our Atlanta office. You will work closely with our Senior Controller and many different teams. **WHAT WE CAN OFFER YOU** We are dedicated to the well-being of our associates and are proud to be consistently recognized as a Best Place to Work. Our compensation and benefits package not only supports our associates and their families but benefits local communities and communities around the world. + Industry-leading performance-based bonus program + Employee Stock Ownership Plan (ESOP) + Traditional and

Position: Staff Accountant Location: Atlanta, GA Salary: $55,000 - $65,000 Remote Position Summary: We are seeking a detail-oriented and proactive Staff Accountant to join our team. This role will focus on ensuring the accuracy of financial records, managing cash, preparing reconciliations, and supporting month-end and year-end closing activities. You will play a critical role in analyzing financial data, preparing reports, and ensuring compliance with company policies and regulations. This position is fully remote, but candidates must be based in the Atlanta, GA area. Key Responsibilities: Maintain accurate accounting records and prepare balance sheet reconciliations, including bank reconciliations. Perform daily cash management tasks, including balancing, reconciling, and reporting cash activity. Prepare and post journal entries as part of the month-end and year-end close processes. Reconcile general ledger data to sub-ledger and other system data. Assist with the reassignment of loa

Produces accurate and periodic financial reports and maintains a system of supporting records of accounting with a set of controls and budgets designed to mitigate risks. Tracks efficiency and productivity of accounts payable, receivables, credits and collections, payroll, inventory integrity, and fixed assets records made by subordinates. Complies with government regulatory reporting and tax filings. Coordinates for the provision of information to external auditors. Provides financial analysis on capital investments, pricing decisions, and contract negotiations. Manages outsource firms, commercial banking relationships, audit firms, banks, lessors, insurance companies, and overseas subsidiaries. ESSENTIAL DUTIES AND RESPONSIBILITIES: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned. Produces accurate and periodic financial reports. Maintains a system of supporting records of accounting with a set o

Responsible for managing various accounting tasks, including accounts receivable, accounts payable, and banking activities. Provides support for general accounting operations and performs data analysis as needed. Key Responsibilities: •Accounts Receivable (Custom): Handle billing and invoicing for custom clients, including preparing 30-, 60-, and 90-day statements. Address client billing inquiries and process payments. Reconcile subsidiary ledgers with the general ledger. Familiarize with custom invoicing systems. •Accounts Receivable (Generic): Manage billing and payments for generic accounts, including preparing aging statements. Resolve issues with returned invoices. •Accounts Payable: Review, code, and input invoices into the accounting system. Coordinate with managers for approvals and prepare weekly payment lists. Process payments, manage check distribution, and maintain AP files. Record credit card expenses and allocate shipping charges appropriately. Reconcile accounts payable

2+ years of sales and business development experience. Not afraid to run a full desk. You have the ability to work independently and set your own goals. You're sick of being micromanaged and want more control over your day-to-day. The 2 Major Duties of this Position Client Satisfaction / Retention: You will be the day-to-day contact for our clients, responsible for relaying their feedback to our team of writers and editors. You will be responsible for identifying trending topics inside each client's industry and applying them to unique client needs. You will be required to create quarterly reports that illustrate the positive results as well as to provide feedback on anything that needs to be improved. Continual Campaign Enhancement: This is not a sales position, and you will not be required to upsell; however, you will be required to strengthen these campaigns with a deep understanding of each client's audience and goals. This may include adding additional services (via upsell), but i

Senior Accountant Location: Duluth, GA, United StatesDate Posted:Oct 22, 2024 Share: Apply Now (https://cbordcareers.ttcportals.com/jobs/15061987-senior-accountant/apply?tm_src=0) Save JobSaved Description Senior Accountant Who We Are CBORD and Horizon are the worlds leading providers of integrated technology solutions powering housing, access, foodservice, nutrition, eCommerce, and card systems for K-12 and higher education, acute care, senior living, and business campuses. Our success and growth is directly attributed to our DREAM team . Our culture is built on integrity, respect for our people, and continuous personal development. We maintain an entrepreneurial spirit, where creativity, innovative problem solving, and learning agility drive our day-to-day actions. DREAM team (how we refer to all of us) Youre engaged and self-motivated. You think like an entrepreneur, constantly driving improvement and innovation. You act as a change agent. Youre a team player contributing to a colla