Accountant Salary at Sarko Inc BETA

A large cosmetics company seeks a Cost Accountant to join their dynamic team. Reporting to the Global Brand Controller, this candidate will oversee all accounting processes related to inventory and month-end close. Responsibilities: •Collaborate cross functionally to understand inventory levels and the impacts on financial performance and serve as the liaison with Operations to continually drive process improvement and accuracy of reports. •Understand and troubleshoot with IT on Oracle system related issues that impact inventory, costing, and month-end close. •Calculate and help shape decisions regarding inventory reserves for excess and obsolete products. •Coordinate month-end close with upstream departments that impact inventory and cost of goods sold (COGs). •Become the subject matter expert in all areas that impact inventory on financial reports. •Perform flux analysis on inventory levels and COGs margins. •In charge of all inventory levels and COGs related audits requests. •Challe

About Us BuildAbility has been supporting individuals with developmental and intellectual disabilities since 1967. We offer Supported Employment, Vocational Training, Independent Living Services, Community Integration Training, Coordinated Family Supports, Tailored Day Services, and a Behavior Management Program. Our services are designed to empower individuals, meet diverse needs, and foster community inclusion. Join the BuildAbility team as the Staff Accountant Do you want to play a pivotal role in ensuring the financial health of an organization committed to making a difference? We are actively seeking a Staff Accountant to join our Finance team at BuildAbility. In this role, you will collaborate with the Accounting Manager to uphold financial procedures and integrity, ensuring compliance and supporting organizational success. Why work with us: Meaningful Mission: Be a part of a team that's transforming lives and empowering individuals within the community. Our mission is to carve o

We are UMG, the Universal Music Group. We are the world's leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We own and operate a broad array of businesses engaged in recorded music, music publishing, merchandising, and audiovisual content in more than 60 countries. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world. How you'll CREATE: Assist in the monthly financial close and reporting process: Prepare and produce journal entries Prepare management financial packages, including financial reports, balance sheet reconciliations and supporting analytics to facilitate review of monthly close by senior finance management Request and maintain valid resale/exemption certificates Reconcile and remit Sales Tax payments and maintain related account reconciliations Identify and pay IRS

Position Overview: We are seeking a detail-oriented and proactive Staff Accountant to support our growing finance team. In this role, you will be responsible for managing day-to-day accounting operations, including processing accounts payable, reviewing and approving expense reports, reconciling corporate credit cards, and processing payroll. You will play a crucial role in ensuring accuracy, compliance, and efficiency in our financial processes. The ideal candidate has experience with NetSuite and Airbase, thrives in a fast-paced environment, and is comfortable working across multiple subsidiaries and revenue streams. If you enjoy a hands-on role in a dynamic company and have a strong eye for detail, we'd love to hear from you! Key Responsibilities: Process and manage accounts payable, ensuring timely payments and accurate records. Reconcile Amex corporate cards and expense reimbursement requests for compliance and proper coding; work with employees to submit in a timely manner to sup

Our client is a private equity owned company that provides home improvement services to residential and commercial property owners. They are seeking a dynamic Staff Accountant who will report directly to the Controller and work closely with the Accounting team as well as other stakeholders. Key responsibilities Prepares income and balance sheet statements, variance analysis, and various other accounting statements and reports. Maintains transactions in ERP by recording journal entries in accordance with GAAP and reconciling all balance sheet accounts to identify and correct errors in posting or coding. Actively identify (and close) control gaps and various deficiencies. Examples include segregation of duty, gaps in levels of authority matrices, standardization of materiality levels utilized in day to day tasks (including flux analysis), etc. Use of general accounting principles and rules to create financial reports and analysis. Timely completion of month-end close processes. Reconcile

Overview: We are seeking a detailed oriented, thorough accountant. Responsibilities: Under the Accounting Manager, this position will: Assist with monthly close process in accordance with GAAP, including preparation of journal entries and account analysis. Maintain and reconcile all cash accounts on a daily basis. Prepare balance sheet account reconciliations on a monthly basis. Assist accountants payable as needed. Process 1099 forms at year end Provide support for the interim and annual audit. Assist in the preparation of monthly financial report packet submitted to corporate. Maintain fixed assets. Assist in other special projects as needed. Qualifications: Qualifications: Bachelor Degree in Accounting / Finance or equivalent required. Three to Five (3-5) years of progressive accounting experience, preferably in healthcare Proficient in business software applications, i.e., CPSI, Microsoft Excel and Word. Knowledge of accounting and financial analysis principles Excellent oral and w

Insight Global is seeking a detail-oriented Staff Accountant that will be responsible for the proper and timely recording of financial transactions in the general ledger in accordance with generally accepted accounting principles. Other responsibilities include preparing account reconciliations and preparing accounting statements and reports. Plans, coordinates and resolves accounting matters with other Accounting members, departments, locations and business units. - Ensures proper and timely recording of financial transactions in the general ledger in accordance with GAAP and policies - Participates in month end close activities including preparation of journal entries. - Performs variance analyses. - Researches and resolves questionable entries (includes standard monthly data and ad-hoc requests). - Reviews financial data and operating results. - Assists with report preparation including ad hoc reports, special queries and data analysis. - Assists with identifying, collecting, and su

Description Position at Berkeley Research Group, LLC In the Economics, Damages and Forensic Accounting practice at BRG, we advise and provide our clients with analyses for forensic investigations, accounting, financial and economic analysis in disputes, and valuation of businesses. This position requires a highly motivated problem solver with strong analytical ability, attention to detail, and a desire to advance within the organization by furthering analytical skills and project management responsibilities. The work will be both qualitative or quantitative in nature, and projects range from industry and subject-matter research to data collection to the preparation of statistical, financial, and other forms of analysis. Job Responsibilities: Develop and maintain electronic databases, spreadsheets and other files as dictated by project needs. Assist in the analysis of financial statements, general ledgers, tax returns, and other financial documents to carry out the objectives of the sta