Accounting Salary at Schiavone Construction Co BETA

Job Description Job Description Account Executive, Accountants Location: Hybrid in New York City (3 day in-office requirement) Qualifications: Experience: 3+ years of sales experience, preferably within Fintech, B2B, or Accounting/Bookkeeping. Track Record: Proven success in a full-cycle sales role with a strong emphasis on closing deals and achieving sales targets. Communication Skills: Exceptional verbal and written communication skills, with the ability to conduct conversations with technical and non-technical stakeholders. Consultative Approach: Strong ability to understand customer needs and translate them into tailored solutions that drive value. Time Management: Excellent organizational skills with the ability to manage multiple priorities in a fast-paced environment. Industry Knowledge: Familiarity with the Accounting and Bookkeeping industry or experience with QuickBooks Online is a plus. Salesforce Expertise: Proficient in using Salesforce CRM for managing and tracking sales

Description Job Duties and Responsibilities: • Prepare monthly general ledger account reconciliations for prepaids, accrued expenses, fixed assets and various other accounts. • Participate in month-end close process. Prepare monthly journal entries with proper supporting documentation. Analyze and investigate variances • Monitor and analyze accounts payable aging reports and provide commentary for outstanding/aged items. • Process Accounts Payable invoices accurately and efficiently, ensuring proper coding, approval, and documentation. • Review applicable invoices for 3-way match to Purchase Orders. Research, investigate and resolve all pricing, unit, and freight discrepancies in coordination with Warehouse and Pricing Departments. • Ensure all AP documentation is attached to invoices and all back-up is attached to Journal Entries. Maintain records electronically and in accordance with company record retention policies. • Collaborate with internal departments to ensure proper coding of

Description A very stable mid-sized public accounting firm is seeking a Staff Accountant to join its team. The firm has an excellent culture and a history of developing its employees to increase in skill and responsibility. In addition, the company has a friendly culture, very different from a typical accounting firm. It is a great place to develop a career in public accounting. Responsibilities include: Prepare corporate tax returns. S- Corp, C-Corp, and LLC's. High next worth individual tax returns Prepare financial statements for clients on a monthly, quarterly and annual basis. Sales and Payroll Tax returns QuickBooks and Tax software a plus We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation

Position Type: Business Office/Accounts Payable Date Posted: 11/11/2024 Location: District Date Available: 12/02/2024 Closing Date: until filled Accounts Payable / Accountant Essential Qualifications Bachelor's Degree in Accounting. Three years accounts payable experience, public school preferred. Computer proficiency, experience working with Microsoft Office (Word, Excel, Powerpoint). Experience with the CSI Budget System preferred. Exceptional accuracy with figures, record keeping and report completion. Strong organizational skills with attention to detail. Ability to communicate and work harmoniously in a multicultural, diverse community, with staff, public and vendors. Functions of the Position Perform computerized data entry to CSI budget system Ensure accuracy of invoices, research and resolve discrepancies. Address inquiries from the Business Administrator or Assistant School Business Administrator. Maintain files on open and paid purchase orders; follow up on open orders monthl

Tingley, an industry leader in safety gear and a division of Bunzl, is seeking a Staff Accountant for our location in Piscataway, NJ. The Staff Accountant will provide financial and accounting information and analysis to key members of the team, along with ensuring the integrity of the accounting information by establishing quality control over financial transactions and financial reporting. Responsibilities: Prepare balance sheet and profit and loss account reconciliations and analysis Prepare accruals for rebates and contract pricing Process and reconciliation of intercompany transactions Maintain supporting records of financial statements, including journal entries Prepare and process journal entries Provide daily cash control, including reconciling all cash transactions to source records; make appropriate adjusting entries daily; reconcile month-end cash balances to general ledger balance Manage fixed-asset records; update electronic records Process A/P clearing for freight / duty

We’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Kantar’s Profiles division is home to the world’s largest audience network. With access to 170m+ people in over 100 global markets, we offer unrivalled global reach with local relevancy. Validated by industry leading anti-fraud technology, Kantar’s Profiles Audience Network delivers the most meaningful data with consistency, accuracy, and accountability – all at speed and scale. Job Details Account Executive United States Remote -or- Atlanta, Boston, Chicago, New York City, Norwalk Hybrid Onsite Why this job is important The Director, Growth & Strategy will be part of the broader Kantar America's Sales organization and will be an important contributor of new revenue generation for the Profiles Division. This role will focus on selling new, enterprise clients quantitative research solutions from our proprietary assets. This role will focus on selli

Job Description Job Description The Accounts Receivable Accountant for Diamondback Redi-Mix and Faztec Industries is responsible for managing the day-to-day accounts receivable functions, including invoicing, payment collection, and reconciliation. This role requires a deep understanding of the construction materials and hauling business. The Accounts Receivable Accountant will play a crucial role in ensuring the company’s cash flow remains steady by effectively managing client accounts and resolving any payment issues. Key Responsibilities: • Invoicing: Generate and send accurate and timely invoices to clients • Payment Collection: Monitor and follow up on outstanding invoices to ensure timely payment. Implement collection strategies for overdue accounts. • Account Reconciliation: Reconcile customer accounts, ensuring that all payments are accurately recorded and applied to the correct invoices. Resolve discrepancies as needed. • Client Communication: Maintain strong relationships wit

Description Description A very stable and profitable consumer product company is seeking a Staff Accountant to join its team. This role is an excellent opportunity for advancement. In addition, the company offers an excellent work life balance and a strong benefits package. Responsibilities Include: • Assist in preparation of journal entries and assist with the month-end and year-end closings • Assist in preparation of daily, weekly and monthly reports for management • Assist in analyzing inventory variances and trends • Research and reconcile all discrepancies • Prepare and reconcile monthly bank reconciliations • Review daily bank activity and cash status • Special projects as needed. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or an