Accounting Salary at Rsa Security Llc BETA

Hi, Hope you are doing well. Please respond me if you are comfortable for this position ASAP or call me back at 614-495-9222 Ext-478. ROLE: ACCOUNTANT LOCATION : Concord, MA RESPONSIBILITIES: Perform monthly reconciliation of balance sheet accounts and execute the creation of journal entries for the organization and its sister entities. Manage the record-keeping for capital assets and schedule asset depreciation accurately. Oversee the establishment and maintenance of the organization's accounting practices and procedures; institute robust safeguards to oversee accounting operations. Compile regular financial statements, ensuring compliance with GAAP and adherence to standard financial reporting protocols on a monthly and quarterly basis. Generate monthly reports detailing ongoing projects and their progress. Collaborate with project managers to develop budgets and projections, and report any substantial variances to the leadership team. Liaise with external audit teams, facilitating t

Ready to earn more and grow in your career? Do you enjoy doing the operational and accounting task for your employer? If so, we're recruiting for a part time Accountant and it sounds like you might be an ideal fit. These roles can also be excellent p Accountant, Staffing, Accounting, Account

The primary role of the Reinsurance Accountant is to perform daily, monthly, quarterly, and annual financial reporting processes for Coverys' reinsurance and program business. This will include the timely calculation and recording of premium and loss activity in the general ledger, the processing of payments and receipts, preparation of account reconciliations, and various other tasks as directed. The position will review and verify reinsurance contracts and program manager agreements, for compliance with the terms and conditions. The position will participate in the validation of information transferred from policy administration systems and the enterprise data warehouse to the reinsurance system and confirm that the reinsurance system is properly structured to correctly calculate premium and loss cessions. Essential Duties & Responsibilities Responsible for timely recording monthly journal entries related to Coverys' reinsurance businesses, including preparation of supporting informa

We’re hiring for an Accounts Payable Specialist at Global. The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co-workers at all levels in a fast-paced environment while remaining flexible, proactive, resourceful, and efficient. The Accounts Payable Specialist must be able to maintain a high level of accuracy. We offer a flexible work environment. This means working up to 2 days a week remotely and the rest of the time in the office. For over 90 years Global Partners LP has been delivering the energy our communities need to grow, move, and thrive. From Alltown Fresh, with its innovative chef-led creations and guest-focused retail experience, to our vast network of over 50 liquid energy terminals across the eastern seaboard and beyond, Global Partner’s integrated network of businesses delivers value day-in and day-out to our guests and customers acros

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

How would we describe a career with Agri-Mark/McCadam/Cabot Creamery? More than 100 years of: Farmers, Family, Mission, Purpose, Sustainability, Respect, Integrity, Work Ethic, Teamwork, Pride in Award Winning Products, and Agriculture. Cabot Creamery achieved B Corp certification in 2012 and became the world's first dairy co-op to do so. This certification demonstrates our commitment to transforming the global economy to benefit all people, communities, and the planet. This is a hybrid role based out of our Waitsfield, VT or Andover, MA office. What you'll be doing: The Accounting Associate will assist in preparing and coordinating detailed journal entries for the general ledger. They will participate in closing monthly accounting records, reconciling balance sheet accounts, supporting audit requests, maintaining internal controls, leading ad hoc projects, and serving as a liaison between multiple departments to ensure information is reported timely and accurately. Ensure accounting r

Job Summary: Reporting to the Director of Accounting, prepares and maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to general ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares complex balance sheets, profit and loss statements and other financial reports. Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Guides or reviews the work of support staff. Works autonomously. May provide a leadership role for the work group through knowledge in the area of specialization. Works on advanced, complex technical projects or business issues requiring technical or industry knowledge. Job Functions: Prepare and post assigned journal entries Review journal entries prepared by support staff Responsible for lease accounting system Responsible for Foundation accounting: Deposit Foundation checks Reconcile donations to F

Are you a detail-driven, customer-service oriented accounting professional? We're looking for an experienced Accounts Payable Specialist to join our team. Job Summary: KARL STORZ is seeking an experienced Accounts Payable Specialist to manage invoice processing, Concur Expense Report reimbursements, and provide excellent customer service to internal and external stakeholders. Key Responsibilities: Process PO and Non-PO invoices, Intercompany, and 3rd Party Vendor invoices within defined AP SLA guidelines Reconcile Goods Receipt accounts monthly and research aged items Resolve invoicing issues with internal groups and vendors Review and process employee Expense Reports in Concur Ensure compliance with Travel and Expense Policy guidelines Requirements: 5+ years of Accounts Payable experience Bachelor's degree preferred Strong SAP experience Experience with AP automation systems (OpenText) and Concur Expense preferred Knowledge of Full Cycle Accounts Payable process and internal controls