General Ledger Accountant Salary at Publicis Groupe BETA

Job Description Job Description Job Summary: Accounting Clerk (Accounting Specialist I) is responsible for maintaining accurate and detail accounting records. This position processes domestic and international outgoing and incoming wires. The Accounting Specialist I is responsible to prepare monthly General Ledger reconciliations. In addition, this position provides support to other Credit Union departments through assistance in problem resolution and research. We encourage you to view and apply directly at edfed.org/careers Duties & Responsibilities: Process wire transfers daily Domestic and international Incoming and outgoing General Ledger reconciliations Reconcile branch and teller work daily Verify manual department General Ledger entries daily Reconcile General Ledger Accounts Perform department processes, conduct research and problem resolution Process deposited returned checks daily, review and process stop payments. Process foreign checks. Verify and process electronic payment

Job Description Job Description Position Summary The Accounting Manager is responsible for oversight of the U.S. financial operations. Reviews, analyzes, and interprets financial and budgetary reports. Directs all aspects of US accounting operations and the preparation of annual financial forecasts. Oversees the development of financial accounting systems required to maintain reporting requirements. Streamline our budgeting, payroll, and financial reporting processes. Produce thorough financial-status reports for senior management to help improve the operational efficiency and aid in our continued growth. Essential Duties and Responsibilities Establishing and maintaining the Company’s financial policies and procedures by providing operational administrative direction. Preparing monthly, quarterly, and annual financial statements and analyze the financial results. Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses. Reconciling s

SUMMARY: The HR & Payroll Administrator is essential in supporting various HR functions, including benefits administration, payroll management, and data entry. The ideal candidate will possess a strong understanding of human resources practices and financial concepts, ensuring the smooth operation of HR processes while maintaining compliance with relevant regulations. DUTIES AND RESPONSIBILITIES: Administer employee benefits programs, including health insurance, retirement plans, and leave policies. Works with HR partners on benefits administration, claims, and compliance. Conducts annual benefits reviews and cost analysis. Develops and manages employee wellness programs. Perform accurate data entry related to employee records and payroll information. Ensures compliance with FLSA, FMLA, ADA, ACA and COBRA regulations. Maintains employee files, vacation, and sick leave records. Assist in payroll management by processing payroll data and ensuring timely payments. Maintain compliance with

Overview: Select Specialty Hospital - Critical Illness Recovery Hospital Location: Miami Lakes Materials Technician: Part-Time At Select Specialty/Regency Hospitals, a division of Select Medical, we care for chronically and critically ill or post-ICU patients who require extended hospital care. Select Medical employs over 48,000 people across the country and provides quality care to approximately 70,000 patients each and every day across our four divisions. Our mission is to provide an exceptional patient care experience that promotes healing and recovery in a compassionate environment. Each employee plays a vital role in doing that by living our cultural behaviors - celebrating success, owning the future, being patient-centered, creating change, thinking first and building trust. Do you love the challenge of working in a dynamic environment? Are you passionate about delivering an excellent experience to your team? If you answered 'yes', consider an opportunity with us! Responsibilitie

ESSENTIAL DUTIES AND RESPONSIBILITIES: • Coordinate the preparation of tax compliance including U.S. federal and state corporation tax returns and related quarterly withholding for foreign partners and transfer pricing compliance. • Preparation of quarterly statutory and GAAP tax provision workpapers. • Perform tax research on diverse tax issues (e.g., U.S. federal and state income tax, sales tax, etc.). • Prepare tax footnotes for all Company audited financial statements. • Supervise ancillary tax filing and payment processes including sales tax, foreign VAT • Interact with and manage outside tax and legal advisors on tax related projects. • Interact with federal and state tax authorities as necessary on information requests and audits. • Ensure reporting/payments of taxes and fees are performed timely and accurately. • Effective communication to senior management on relevant tax matters. • Interact with internal team members on tax projects/questions and customer information requests

Job Description Job Description CONTROLLER ARC Group seeks a Controller to join a well-established and dynamic company located in Ft. Lauderdale, FL (Weston) that is poised for its next phase of growth. With a strong foundation and a forward-thinking mindset, the company is committed to excellence, innovation, and fostering a collaborative work environment. We seek an enthusiastic and driven Controller to join their team and contribute to their continued success. Position Overview: The Controller will play a pivotal role in overseeing the financial operations of the company. The ideal candidate will be a CPA with prior experience in audit at a Big-4 or large regional firm. This role requires a proactive and engaging professional who is ready to contribute strategically and operationally to take the business to new heights. Key Responsibilities: Financial Management: Oversee all aspects of accounting operations, including general ledger, accounts payable/receivable, payroll, and financi

Mortgage Services Team Leader Job Summary: Monitors the day-to-day workflow of Mortgage Services in accordance with Bank policy and procedures and applicable laws and regulations. Supervises the Mortgage Services team by assisting with prioritization of tasks, providing training and encouraging teamwork. Maintains a good working relationship among and within departmental units. Where appropriate, ensures that appropriate remedial action is taken for departures from approved policies and operational standards. Primary Responsibilities: •Organizes, directs, and supervises the day-to-day activities of the Mortgage Services team to achieve management directed and job-related goals. •Provides Mortgage Services team with effective instructions, guidance, and training. •Builds and maintains effective and efficient work groups and working relationships. •Reviews all Residential and Commercial Real Estate loan documents to determine whether all critical loan documents have been received, are ac

Overview: At MasTec Communications Group we build for the future. Yours and ours. As an Accounts Receivable Coordinator, you will develop new skills, work in a safety-minded environment, and join us in expanding technology for a better community. Join the MasTec family and help us provide the highest level of quality service to our customers and communities while maintaining our commitment to safety! Responsibilities: As an Accounts Receivable Coordinator, you are responsible for processing invoices and deposits and posting high volumes of checks. You believe in doing the job right. Being the best. And you're up for the challenge. In addition, you will: Hybrid Role must live in the Coral Gables, FL. Area Schedule: Mon-Fri 8-5pm with some extra hours during close On the Job Training in the Coral Gables, FL. Office. Process invoices and remote deposits Prepare daily deposit and daily accounts receivable reports Respond to credit inquiries sent by clients' vendors Research unapplied invoi