Accounting Salary at Pershing Llc BETA

Job Description Conducts audits, examines books, payroll, timekeeping records, prepares reports on findings. Performs difficult arithmetical records, maintains control of accounts. Prepares reconciliations and balances books. Participates in and reviews audit work and audit reports. Maintain file on each audit recommendations with specific agency and other governmental offices. Participates in the analysis of accounting cycles, budget financial statements and reports. Qualifications 1. A baccalaureate degree from an accredited college and two years of experience in community work or community centered activities in an area related to the duties described above; or 2. High school graduation or equivalent and six years of experience in community work or community centered activities in an area related to the duties as described above; or 3. Education and/or experience which is equivalent to "1" or "2" above. However, all candidates must have at least one year of experience as described i

Job Functions, Duties, Responsibilities and Position Qualifications: We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! LOCATION: 250 Miller Place, Hicksville, NY 11801 **Hybrid after 6 months (near Hicksville, NY) HOURS: 8:00/8:30am to 4:00/4:30pm; Monday to Friday FULL TIME: Benefits Eligible In this role you will: Research and reconcile denied and unpaid medical claims, no fault, and workers’ compensation claims Collect reimbursements for services rendered by reviewing insurance carriers reject reports, EOB’s and or correspondence Use established protocols to contact providers and clients to resolve discrepancies in processed, partially paid and unpaid claims with timely appropriate follow

ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow-up on a systematic basis. Travel required; anticipated field time at least four days per week. Responsible for achieving annual sales plan through growth and penetration of existing accounts. Present new ideas and products from primary vendors and exclusive brand products to secure account penetration and loyalty. Manage product mix to maximize profit goals and contract compliance. Communicate with customers to apprise them of mutual performance, new products, programs and market trends both informally as needed and through periodic, formal Business Reviews. Ultimately responsible for results of sales team (Account Coordinator and Customer Service Representatives) actions relative to assigned accounts. Lead sales team accordingly to: • Ensure optimum service to accounts including coordination with operational and purchasing functions, as needed. • Maximize AE time spent with

Who We Are:: Electronic trading for Fixed Income Commodities and Currencies was not efficient- The journey to intelligent execution began when Dr. Robert Almgren and Christian Hauff while working together at a major bank concluded that fixed income traders were lacking efficient technology solutions, quantitative execution, and cost measurement tools which had been so valuable for the equity markets. So our founders set out to create something different After 2 years of R&D, Quantitative Brokers (QB) was born and executed its first client trade. Since then, QB has helped further democratize access, enhance workflow and transparency for our clients. QB now has a suite of seven algorithms, four offices worldwide, and 70+ employees. Our client base includes the world's biggest asset managers, hedge funds, CTAs, global banks, public and private companies including the buy-side and sell-side. Who You Are:: Quantitative Brokers is looking to grow its accounting team to support the firms cont

Overview: Were looking for a detail-oriented Accountant to join our team. You will be responsible for supporting accounting functions, preparing accurate and timely financial reports and statements, ensuring implementation of accounting control procedures, and accounts reconciliation (bank statement, accounts payable, and accounts receivable). Equipping workforces with digital skills to succeed in the future. Elev8 is the leading partner for global skilling and transformative education initiatives for enterprises and governments. The most respected organizations rely on us to help them reach their digital transformation goals. Governments look to us to prepare their citizens for the jobs of the future. If you want to grow in your career and make an impact every day, come join our global team. Elev8 is part of TeKnowledge where innovation meets purpose. Were transforming the tech landscape globally, delivering advanced technology services, cybersecurity expertise, and unmatched technica

Duties Description Essential Duties: Process payable transactions and perform related functions as needed including: Setup of new contracts and contract vendors in Great Plains Process disbursements Resolve invoice discrepancies with originating department and/or vendor Review contract invoices for compliance with contract terms (including allowable expenses, retainage, and required documentation), internal approval requirements, and g/I designation Reconcile daily processing activity to core reports, including but not limited to Payables Aging Report and Contract Status Report Identify inconsistencies and work with Finance team to resolve Submit documentation electronically to internal tracking system for financial system and reporting matters Work with team to ensure tracking system is accurately maintained on a timely basis Maintain month-end reconciliations for PARIS reporting and Prompt Pay Develop and maintain complex spreadsheets to facilitate financial reporting activities Prep

We're an innovative multidisciplinary firm of environmental design consultants, building services engineers and lighting designers focused on delivering high-quality, award-winning building services and sustainable design within the built environment sector. Who is Atelier Ten? Thank you for asking! Kindness and curiosity are some of Atelier Ten's core tenets. We're an international environmental design consultancy creating high-performance, sustainable, award-winning buildings that give back to the wider environment, don't waste resources, and make people feel good. Atelier Ten's projects range from offices and labs to multifamily residential to large scale masterplans. Atelier Ten is a member company of Surbana Jurong ("SJ"), a global urban, infrastructure and managed services consulting firm based in more than 120 offices across 40 countries. What is this role on a high level Let's take a moment to see an overview of the role before we get into the nitty gritty. We want you to be At

Job Description Monitors and reviews accounting and related system reports for accuracy and completeness Analyzes and reviews budget, revenue, expense, and payroll entries, invoices, and other accounting transactions Prepare year-end reports and schedules, assist in year-end close, and ensure compliance with all regulations and accounting principles Prepared all journal entries for period close including all operating expense accruals, reconciled balance sheet accounts including accounts receivable, prepaid expenses, inventory, purchase accruals etc. Participate in auditing projects, as appropriate to operating needs Perform general ledger accounting, reporting, and reconciliations; prepare monthly reconciliations of City checking, investment and trust accounts; prepare general journal entries and reports based on reconciliations; coordinate with other staff in preparation for the monthly, quarterly, and annual closing of the general ledger Analyze and record assets to be capitalized A