Accounting Salary at Senyx Llc BETA

ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow-up on a systematic basis. Travel required; anticipated field time at least four days per week. Responsible for achieving annual sales plan through growth and penetration of existing accounts. Present new ideas and products from primary vendors and exclusive brand products to secure account penetration and loyalty. Manage product mix to maximize profit goals and contract compliance. Communicate with customers to apprise them of mutual performance, new products, programs and market trends both informally as needed and through periodic, formal Business Reviews. Ultimately responsible for results of sales team (Account Coordinator and Customer Service Representatives) actions relative to assigned accounts. Lead sales team accordingly to: • Ensure optimum service to accounts including coordination with operational and purchasing functions, as needed. • Maximize AE time spent with

About Million Dollar Baby Co. Welcome to Million Dollar Baby Co.! We started in 1990 and are proudly family-owned and operated in Los Angeles. Since then, MDB Co. has grown to 7 distinct brands of children's furnishings ranging in style, aesthetic, and price point, while carrying some of the industry's most eco-conscious and award-winning designs. Our family of brands include: Babyletto, DaVinci, Nursery Works, Namesake, Monogram by Namesake, and Carter's by DaVinci. We can be found in mass retailers like Target and Amazon to your local mom-and-pop baby shop to specialty retailers like Pottery Barn Kids and Crate and Barrel. At MDB Co., we credit all our success to our mighty, diverseteam of more than 110 smart and fun individuals who make an impact every day! Our team members are our #1 priority and we partner with exceptional suppliers and retailers from around the world who share our values. Lastly, we are proud that we have been awarded Great Place to Work in '21, '22, '23, Built i

APR Consulting, Inc. has been engaged to identify an Accountant Location: Orange, CA 92868 Position: Accountant Pay Rate: $32.06- $38.19/hr Duration: 6 months Schedule: 8am-5pm, 5 days/week SUMMARY: Under general supervision, performs professional accounting activities which support the preparation, recordation, and reconciliation of accounting/business transactions. CORE COMPETENCIES & REPRESENTATIVE DUTIES This list is intended to indicate the general nature and level of work performed by employees within this classification and is not designed to be interpreted as an exhaustive listing of all tasks required of employees assigned to this job. Displays High Integrity & Honesty: Takes personal responsibility, acts with honesty and consistency. Has Technical and Professional Expertise: Has technical skills, product knowledge and professional skills to do the job. Maintains accounting records to assure compliance with generally accepted accounting principles (GAAP), and other special req

Summary of Responsibilities: The Analyst interfaces with various internal departments and must work exceptionally well with employees of all levels. The person in this position is responsible for embracing and utilizing available technology as communication and data gathering tools in performing routine and complex a duties for the financial planning team. Core responsibilities include the following: Conducts annual capital and operations budget-related functions and ensures the integrity of budget information Performs monthly flux analysis between actual and budget Provides insightful analyses on trended Return on Equity and Rate of Return for both actual and budget Updates and modifies, when appropriate, the Company’s financial forecasting model Supports Manager in analyzing acquisitions and new business opportunities Prepares, maintains, analyzes and publishes financial and key matrixes reports Assists Manager with data compilation for the rate case filings and responsible for the d

Law Offices of Bin Li & Associates Accountant Accountant for Law Offices of Bin Li & Associates, Master Degree in Accounting, $78,978.00. Rsm to H.R., 730 N Diamond Bar Blvd, Diamond Bar, CA 91765 Diamond Bar CA recblid kjconbjm4whjgxgdttzw3elrd202e3

Insight Global is seeking an AP Accountant for one of their clients who specializes in the transmission and distribution conductor industry. This individual will be responsible for managing invoices, receiving and processing an average of 15-25 invoices daily, and ensuring timely and accurate payments. Additionally, the role includes handling reconciliation tasks such as cash back reconciliation and cash reconciliation. This position is on-site five days a week in Huntington Beach, CA. Requirements: BA Degree 2+ years of experience in Accounts Payable Experience processing at least 20-30 invoices daily Prior experience with NetSuite Experience with daily bank reconciliation Strong proficiency in Excel Ability to work on-site in Huntington Beach five days a week Self-driven with a positive attitude Pay - $28 - 33/hour

Job description Job Summary OfficeKEY is looking for a knowledgeable and detail-oriented Accountant to join our finance team. The successful candidate will manage financial records, ensure timely processing of transactions, and provide insights through financial analysis. This role will require a solid understanding of accounting principles and practices, proficiency with accounting software, and strong analytical skills. Responsibilities Manage the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Prepare monthly financial statements, reports, and analysis for management. Reconcile bank and investment accounts to ensure accurate financial reporting. Conduct regular audits to ensure compliance with internal controls and financial regulations. Assist in budgeting and forecasting processes. Prepare and file annual tax returns and ensure compliance with tax regulations. Collaborate with external auditors and provide necessary do

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Reconcile accounts Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Profi