Accounting Salary at Regal Plastics BETA

Immediate need for a talented Accountant. This is a 12+months contract opportunity with long-term potential and is located in Dallas TX (Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID:24-46576 Pay Range: $30 - $32/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Performs Traffic Compensation financial reports, performs analysis, journal entries and balance sheet reconciliations. Develops and maintains evidence/documentation for audit and Sarbanes Oxley requirements. Conducts investigations on results including month/month variance explanations. Includes intercompany balancing of general ledger accounts, investigations, variance explanations. Key Requirements and Technology Experience: Key Skills; Accounting Accounts receivable Sarbanes Oxley(SOX) Our client is a leading Telecom Industry, and we are c

Date Posted: 04/10/2025 Hiring Organization: Rose International Position Number: 481100 Job Title: Accountant Job Location: Dallas, TX, USA, 75201 Work Model: Onsite Shift: 8a-5p M-F with potential for some OT. Employment Type: Temporary Estimated Duration (In months): 7 Min Hourly Rate ($): 28.00 Max Hourly Rate ($): 32.00 Must Have Skills/Attributes: Accounting, Data Analysis, Finance Reporting, MS Excel, PowerBI Nice To Have Skills/Attributes: Oracle, SQL Job Description ***Only qualified Accountant candidates located near the Dallas, TX area to be considered due to the position requiring an onsite presence*** Education: • Accounting degree Required Qualifications: • 2-3 years of experience • Proficient in Microsoft products (Excel, Word, PowerPoint), Oracle Fusion, Microsoft Access • Data gathering and reporting • Data mining experience (mandatory) Desired Skills: • SQL experience preferred • Power Query/Power BI desired Responsibilities: • Responsible for preparing journal entries

Nucor is North America's largest recycler and most diversified steel and steel products company. Since 1969, we've led the industry in developing innovative technologies for recycling scrap into high-quality steels that are all around us, from bridges and buildings to cars and appliances. Basic Job Functions: The accountant will play a crucial role in ensuring the accuracy and integrity of financial information through various responsibilities. The primary focus will be on assisting with month-end close procedures, preparing journal entries, conducting balance sheet reconciliations, collaborating with subsidiaries for intercompany accounting transactions, and contributing to the monthly reporting process. The accountant will also assist in special projects, ad-hoc analysis and other initiatives as required by the finance team. Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety po

Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an underst

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Job Description Job Description Summary We are seeking a detail-oriented and organized Accounts Payable Accountant to join our finance team at Cope Equities. This role is essential in maintaining accurate financial records and ensuring timely processing of invoices and payments. The ideal candidate will have a strong background in accounting principles and experience with QuickBooks Online. We believe in working in a collaborative environment in office only. Responsibilities Process accounts payable accurately and efficiently. Prepare and record intercompany journal entries related to AP. Reconcile Credit Card Accounts Reconcile vendor statements and resolve discrepancies as needed. Prepare Year End 1099's Maintain records on Vendors and Suppliers Experience Proven experience in accounting is preferred. Excellent attention to detail and organizational skills are essential for success in this role. Job Stability is key for this position. Grit and Loyalty go a long way with us! Job Costi

Support Center - Irving The Staff Accountant is responsible for computing, classifying, and recording numerical data to keep financial records complete and accurate. In addition, the position will perform any combination of routine analysis, calculations, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. This position ensures the maintenance of, and adherence to, existing controls, policies, and procedures for accurate and complete financial statements and the sustainment of our Sarbanes-Oxley certification. Major Activities Reconcile and analyze various general ledger account balances and recommend to management appropriate action to be taken, if necessary. Prepare and enter various general ledger journal entries for month-end closing. Record bi-weekly payroll into the general ledger and process monthly accruals, when necessary. Provide analysis for various payroll related variances. Research questions and issues that arise relat

Outside Sales Rep / Account Manager / Heavy-Duty Truck and Trailer Parts – Full-time / Exempt As a TruckPro Account Manager, you will be responsible for building and maintaining customer relationships to grow sales, gross profit margin, and overall profitability in the heavy-duty truck and equipment parts industry. TruckPro Benefits: Competitive Pay (annual base salary + lucrative sales incentive plan) Company Vehicle Company Sales Incentive Contest Medical, Dental, and Vision Insurance 401K – with company match! Health Savings Account - with company match! Life insurance coverage Paid Time Off AND Holiday Pay! Paid Training Employee Referral Bonus A people-first company culture built on strong customer service values Excellent career advancement opportunities Monday – Friday (1st shift), may involve an occasional Saturday in-store shift Account Manager-Outside Sales Responsibilities Include: Maintain and increase sales to existing customers in assigned territory, as well as identify a