General Accountant Salary at Ratio Av BETA

We are seeking a remote Certified Public Accountant (CPA) with a strong financial background to manage accounting across several of our companies, investments, and more. The ideal candidate will be responsible for bookkeeping, preparing financial statements, attributing expenses against different companies, and preparing all books and statements in advance of the quarterly tax season. Our companies are a mix of Nevada, Wyoming, and Delaware LLCs and C-Corporations. All of the entities bank with Mercury (mercury.com), Brex (Brex.com), or Arc (joinarc.com) All of the entities spend through Ramp (ramp.com) or Brex (Brex.com) All of the entities are on QBO and follow US GAAP / accrual standards Responsibilities Bookkeeping Manage bookkeeping and conduct weekly and monthly close. Prepare comprehensive financial statements. Attribute expenses accurately against various companies. Tax Preparation Prepare all books and statements in advance of the quarterly tax season. Understand and adhere to

Accounting Associate Our client is a leading research and training organization looking to add an Accounting Associate to their team. WHY WORK HERE Flexible work schedule Stable and growing company with lots of tenure! Promotes from within RESPONSIBILITIES OF THE ACCOUNTING ASSOCIATE: The Accounting Associate will process, batch, and input vendor invoices, employee expense reports, and cash disbursement vouchers into the accounting system Process subcontract documents to ensure compliance with the payment terms Review, audit, code, and post invoices Process Accounts Payable check runs and EFT runs. Balance EFT batches to Pre-Transfer The Accounting Associate will record monthly general ledger journal entries for account distributions Prepare monthly Accounts Payable entries and year-end accruals Research and resolve monthly vendor statements and invoice discrepancies The Accounting Associate will prepare annual 1099s (including balancing) for subsidiaries and affiliates Support project

JOIN OUR TEAM PacifiCorp is seeking customer-centric candidates to grow and sustain our commitment to a culture of customer service excellence, environmental sustainability inclusion & belonging. General Purpose Provides advice and counsel to management and client organizations. Conducts special studies and analyses, develops alternatives, presents recommendations to management and influences management decisions. Researches, analyzes, develops and implements new strategies, programs, and/or processes in response to changing internal and external conditions. Responsibilities •Design and implement policies and practices for the Finance/Accounting group. Collaborate with information technology team to automate tasks. •Acts as the top subject matter expert for a business unit. •Develop new processes and procedures that impact the business. •Develop metrics and report on quality and accuracy of internal control processes. •Monitor compliance with internal and external auditor recommendatio

Job Title - Customer Support/Account Rep Location - South Jordan, UT 84095 Rate - $22/hr. Job Description:- Position Description: Client Support Service Professionals handle incoming phone calls regarding various service inquiries on accounts. Calls will need to respond with a high degree of accuracy and efficiency, while consistently meeting key department performance metrics. Functional support areas include *** Cash Management products and services, *** Online (client website) and Mobile app, and general account or financial related inquiries. Successful applicants will be highly professional, career driven, and committed to World-Class Service. Ability to contribute in a fast paced, team-oriented environment. Aptitude to multi-task and adjust quickly to change in a busy financial service center.

Job Description Job Description Kirton McConkie, a large Salt Lake City law firm, has an exciting employment opportunity for an Accounts Receivable Specialist. The ideal candidate will have a positive "can-do" attitude to meet the needs of high-level clients and attorneys. Responsibilities A/R, billing, client relations, and other general accounting functions Ability to create and maintain excel spreadsheets Generate bills for clients and work with A/R reports Set up new clients and maintain client database Perform a wide variety of accounting duties and responsibilities with accuracy and speed Qualifications Knowledge of finance and accounting theories, including generally accepted accounting principles Capability to perform a variety of calculations, verification, posting, and reconciliation of accounting records Experience and proficiency with office software applications such as Excel and other accounting programs Detail oriented with strong organization skills Excellent communicat

Accounts Payable Specialist About the Company and Opportunity: Our client is a leading turn-key environmental services and technology provider to oilfield, refining, petrochemical and chemical companies around the world. This well-established firm has a current commercial portfolio in the gas production, refinery and petrochemical process industries that is served by multiple business divisions. Why work here: Great place to work where people are inspired to be the best they can be! Quiet and professional environment. Overview of the Accounts Payable Specialist role: Code invoices properly in accounting system Determine what vendors need to be paid Match invoices to PO Send invoices for approval Research and resolve invoice discrepancies Accounts Payable projects Preferred Qualifications for the Accounts Payable Specialist: 2+ years of Accounts Payable experience General accounting knowledge Solid MS Excel Experience with Sage software is a plus #INJAN2025 #ZRCFS Id: EB-2004434843

Accounting Bookkeeper A top client of CFS is seeking to add an experienced Accounting Bookkeeper to their growing team. Why work here? Flexible schedule - opportunities for hybrid work Room for growth in other accounting roles Company provides excellent training for the Accounting Bookkeeper role Responsibilities of the Accounting Bookkeeper The Accounting Bookkeeper will be responsible for accounts payable on a daily basis. Generate and update invoices The Accounting Bookkeeper will assist with audit preparation Help with month-end and year-end close The Accounting Bookkeeper will assist with journal entries Preferred Qualifications of the Accounting Bookkeeper Prior experience with AP and AR Proficient in Microsoft Office, including Excel Salary: $50,000 - $55,000 depending on experience This role is fully onsite If you are an experienced Accounting Bookkeeper looking to join a growing team with great growth opportunities, apply today! #INMAR2025 #ZRCFS Id: EB-1151131174

About the company: Growing non-profit organization located in Westchester County. Commitment to improving Westchester County through their services. Opportunity for growth and advancement. Great benefits package: Strong health benefits Tuition reimbursement Pension plan & 403b plan Hybrid schedule after 90 days Responsibilities: Prepare monthly grant reimbursement vouchers and prepare all related journal entries and accruals. Demonstrate competency in using various vendor software for vouchering and reporting, ie, HHS Accelerator, CFR, HUD Continuum of Care. Monitor grant budget spending and prepare budget modification requests as needed. Meet with Program Director to manage spending and determine budget modifications. Ensure vouchers are issued on time and monitor reimbursements are received timely. Follow up with funders as necessary. Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed asset and depreciation,