Accounting Salary at Prophotonix Ltd BETA

When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives. Initiates journal entries, maintains detailed supporting analyses, and assists with the preparation of BILH financial statements. Performs analysis on variances from budgeted or forecasted results Job Description: 1. Assists with the preparation of various financial statements on a monthly basis. These financial statements are as follows: Balance Sheet, Statement of Operations, Variance Analysis, and Account Analysis. 2. Prepares journal entries and accruals to make the General Ledger reflect actual operations in accordance with Generally Accepted Accounting Principles. Performs detailed analysis of activity in various General Ledger accounts, most on a regularly scheduled basis. 3. Prepares extensive analysis and supplemental schedules used by external auditors in conjunction with the annual audit under extreme deadline pressure in order to close books promptly and comply w

Key Responsibilities All team members will be required to work on-site three (3) days per week. The on-site days will be Wednesdays and Thursdays, with a third day to be selected by the employee in consultation with their leader. For the right talent, we are open to considering remote candidates. We will prioritize candidates who meet the key qualifications and demonstrate a strong alignment with the role's requirements. At this time, we are seeking an Accountant to join our team! Responsibilities: Support monthly close process, prepare standard journal entries, and maintain monthly reconciliations and related workpapers Prepare detailed analysis of community level income statements, including coordination and continuous communication with community leadership on status of the close, results of financial analysis and other accounting and financial support Prepare detailed community level balance sheet reconciliations, including cash, prepaid expenses, fixed assets and accrued liabiliti

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Primary Purpose of Position: Act as primary assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing and other customer and accounting requests, as well as assisting Senior Accountants with financial and management reporting requirements. Essential Functions: + Assist Senior Accountants with the quarterly close process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and review of the operating revenue/expense budgets as necessary. + Assist the Senior Accountants with all 404-compliance responsibilities. + Represent Boston Properties as an additional personal contact for customers in resolving Accounts Receivable and Accounts Payable questions. + Perform data entry and updates to the JD Edwards system pertaining to assigned properties including the input of journal en

Our client, a well-established non-profit is seeking a Senior Accountant with grant accounting experience to join their growing team. What you'll be doing: Manage general ledger accounting, ensuring accurate journal entries, reconciliations, and financial reporting. Handle grant and contract accounting, ensuring compliance with state funding requirements. Work directly with state agencies to align spending with approved budgets and submit required financial reports. Navigate complex state contract structures, including cost reimbursement models. Oversee month-end and year-end close processes, ensuring accuracy in financial statements. Potentially supervise other accountants in the future, making experience with direct or indirect supervision a plus. This role is onsite for the first 90 days, with the role being hybrid 3 days in office, 2 days remote afterwards. Requirements: 10+ years of accounting experience, with a strong focus on general ledger accounting, grants, contract managemen

As an Accountant at Bright Horizons, you will be primarily responsible for the accuracy and completeness of our financial statements for the respective area of the business that you support. You will take part in ensuring the month end P&L and Balance Sheet transactions are posted timely and will support other areas of the business with related queries. At times you may be asked to speak with external parties, such as clients, and require attention to detail, timeliness, and professionalism. You will receive support from your manager and team as you master the skills to be a successful Accountant at Bright Horizons. This Hybrid role requires in-person work at our Newton, MA headquarters. Bright Horizons is trusted by families and employers around the world for high-quality child care and early education, back-up care, and workplace education. We partner with some of the world's best companies to provide services that help employees perform their best and support families to thrive both

Key Responsibilities:Perform advanced bank and credit card reconciliations, including three-way trust reconciliations for law firm clients.Review and monitor IOLTA accounts to ensure compliance with state bar regulations and proper segregation of funds.Prepare and deliver monthly financial statements to clients, providing analysis and insights.Assist in the preparation of budgets, cash flow forecasts, and profitability reports for law firms.Handle accounts payable, accounts receivable, and trust fund disbursements for clients.Identify and resolve accounting discrepancies, collaborating with Senior Accountants as needed.Provide client support for accounting-related inquiries and software troubleshooting.Train and mentor Accountant I team members as needed.Qualifications:Bachelors degree in Accounting, Finance, or a related field.24 years of accounting experience, with preference for legal or professional services accounting.Strong understanding of GAAP and legal trust accounting require

Flagship Motorcars of Lynnfield is looking for a qualified Automotive Accounting Clerk to bring the team to new levels of success in a fast-paced environment. Responsibilities Processes all new and used vehicles for registration in the state in which they will be titled Prepares tax and title documents Promptly submits all contracts and drafts to proper lending institution for payment Submits all legal transfer work to the Department of Motor Vehicles Verifies that funds have been collected and the correct lien holder paid off before processing title applications Checks for accuracy in the application and ensures that all information is complete Bills out all dealer trades and prepares Certificates of Origin & Maintains a system to verify out-of-state titles Compiles and maintains a complete list of all outstanding title work. Reports to management on the status of any missing or problem titles and provides a current list of outstanding titles to the comptroller on a weekly basis Benef