Credit Controller Salary at Pourshins BETA

Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Mid-Atlantic Region. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior serves to lead client engagements, maintain client relationships, and act as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients. WHAT YOU WILL DO Regular duties include (but are not limited to): Perform and assist with audits, reviews and compilations for clients in various industries Prepare and analyze financial statements and evaluate internal controls Assist with the coordination of the day-to-day duties of planning, fieldwo

Overview: The Development Accountant, under the direction of the Accounting Manager, will be responsible for day-to-day and month-end accounting functions, as well as participating in preparing quarterly reports, bank reconciliations, journal entries, payables, construction draws, budget maintenance and other accounting functions for the Development Accounting Department. Responsibilities: Responsible for both Multi-family and Land development accounting projects Prepare and book invoices, journal entries, monthly equity/construction loan draw requests submitted to variety of lending institutions, monthly/quarterly/fiscal year financial reporting Work close with Development team to review job and budget maintenance Reconciliation of balance sheet, general ledger, and Job Cost accounts to supporting reports Prepare Monthly bank and loan reconciliations Track all Land sales and Cost of Goods Sold schedules Review HUD Settlement statements for lot take downs purchased by home builders and

Overview: We are a values driven organization putting Relationships FIRST. EagleBank (NASDAQ EGBN) is focused on being Flexible, Involved, Responsive, Strong, and Trusted. By prioritizing meaningful connections with our customers, employees, and shareholders, we relentlessly deliver the most compelling, valuable service to our customers. EagleBank is committed to inclusion, equity, and respect. We celebrate diversity and intentionally seek out opportunities to learn from one anothers experience. We believe employees are essential to the building of relationships and we prioritize investing in employee growth and wellbeing. Employee involvement is fostered through resource groups, mentorship programs, community service, and scholarship opportunities for continued education. With features including maternity and parental leaves, wellness discounts, healthcare premium sharing, employer funding in your HSA account, and 100% 401(k) matching up to 4%, we pride ourselves in the ways we suppor

Posting Details Position Information Position Number 003025 Position Title Student Accounting Data Analyst - 003025 Division Finance and Administration Department 172600 - Student Accounting Minimum Qualifications Bachelor's degree in a related field from an accredited institution as approved and accepted by the University of South Alabama and two years of related experience. An equivalent combination of education and experience may be considered. Preferred Qualifications Job Description Summary The University of South Alabama's Student Accounting department is seeking to hire a Student Accounting Data Analyst. Interested candidates should apply to be considered. Essential Functions These are the job duties required of the position. Essential Functions Processes third party contract invoicing and payment. Reconciles third party contract accounts to the general ledger. Maintains positive relationships with third party contractors and complies with vendor reporting requests, especially u

Guidance Residential, LLC is a strong, growing company that specializes in residential mortgage lending. Our team members are a vital strength in our ability to grow and continue to serve our customers. We are seeking a full-time Accounts Payable Specialist. Summary Responsible for supporting corporate accounting functions by preparing and maintaining internal, regional and cost center financial statements, processing general ledger transactions, performing monthly close processes, and performing other general ledger responsibilities. Essential Duties and Responsibilities: Prepare internal, regional and cost center financial statements for review and approval Compile, review, analyze and record financial information to the general ledger Prepare monthly reconciliations to ensure general ledger account information is accurate, consistent, traceable and auditable Gather and prepare data for various financial and regulatory reports Recommend adjustments to internal controls in order to ac

The Staff Accountant is responsible for overviewing and being in control of the AP Full Cycle for all four companies: CSS, Evolver Commercial, Evolver Federal and eVigilant. This includes but is not limited to invoices for materials, Subcontractors, Non-subcontractors and credit cards, ensuring all bills are paid accurately and on time by processing invoices, verifying purchase orders, reconciling discrepancies, preparing payments, and maintaining accurate financial records, essentially acting as the primary point of contact for vendor payments within the organization. This is a hybrid (2 to 3 days onsite) supporting offices in Reston and Manassas, VA. Key responsibilities of the Staff Accountant include: Monitoring Accounts Payable emails. Reviewing and entering vendor invoices into the accounting system, ensuring accuracy of details like Period of Performance, Labor hours, Purchase Order numbers, quantities, and pricing. Matching invoices to corresponding purchase orders to confirm c

About Us: Are you someone who seeks opportunity and has a true desire to grow your career with an organization that has enriched the lives of its clients and communities in the Greater Washington region for more than 150 years? If so, Sandy Spring Bank may be the perfect fit for you!? Sandy Spring Bank is a growing financial services company focused on creating real experiences for our employees, clients, shareholders and communities. ?We are proud to have been certified as A Great Place To Work, recognized by The Washington Post and the Baltimore Sun as a Top Workplace, by Forbes magazine as the #1 Bank in Maryland. It is our employees who play an integral role in shaping who we are as a company and upholding what matters most to us: people and relationships.? To help us attract the highest quality individuals, we offer a comprehensive benefits package to those who qualify. We offer competitive market salaries, paid time off, multiple retirement savings options, full health care optio

Job Overview Summary/Objective The Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Functions Enters A/P vouchers, expense reports, gas logs, and other receipts or documents related to accounts payables Prints documents (i.e. invoices, expense reports, and statements) Files accounts payable and general accounting documents Scans/E-mails/Faxes accounts payable and general accounting documents Assembles checks and documents for mailing Reconciles and researches differences in vendor statements Maintains updates in vendor files (i.e. vendor addresses/phone numbers) Assigns general ledger accounts for expense reports and invoices Corresponds with vendors and respond to inquiries Prepares manual checks when required Prepares statements and checks runs to be done weekly Files all statements and vendor applications Maintains compliance with all company policies and procedures Reconcile