Accountant Salary at Sermac BETA

Job Description Job Description Accounting Administrative Assistant Our firm is looking for a part-time accounting administrative assistant. The position will be part-time throughout the year with additional to full-time hours during tax season. This position could potentially grow to a full-time position. JOB DUTIES will include: Provide general administrative support to all CPA's and staff Receive incoming phone calls using multi-line phone system Schedule appointments and manage calendars Manage flow of client information and tax returns in and out of the office Assemble tax returns and assist with e-file signatures General office duties, mailing, scanning, copying, etc. REQUIRED SKILLS include the following: Knowledge of general office practices and procedures High degree of accuracy, reliability and attention to detail Ability to work independently Strong communication and interpersonal skills Ability to work professionally under pressure in a fast-paced challenging environment Gr

OVERVIEW Provides financial information in a manner that it can be reviewed by management in order to facilitate decision-making. RESPONSIBILITIES (other duties may be assigned) Prepares routine asset, liability, revenue and expense entries by compiling and applying basic analytics to account information. Documents financial transactions by entering account information. Reconciles financial discrepancies by collecting and analyzing account and transaction data and prepares correcting and adjusting journal entries, as needed. Guides Accounting Assistants by coordinating activities and fielding questions. Facilitates disbursements by verifying documentation in accordance with pre-determined guidelines. Demonstrates basic accounting knowledge & principles through answering questions, producing the results of research, and interpreting policies and procedures. QUALIFICATIONS (Equivalent combinations of education, licenses, certifications and/or experience may be considered) Education Bache

FRANCHISE JOB DESCRIPTION Job Title: Accounting Administrator Reports To: Office Operations Manager Summary Provide leadership with strategic thinking and exemplify excellent customer service. Primary Roles and Responsibilities 1 Bookkeeping a. Maintain accurate records in QuickBooks® b. Create financial reports and perform analysis c. Monitor and maintain inventory, fixed assets, and business resume d. Maintain tax, insurance, and compliance requirements e. Maintain vendors, resources, and subcontractors f. Sales Tax Reporting g. Bank Reconciliations h. Entering employee hours into sharable spreadsheet for job costing 2 Cash Management a. Complete accounts payable activities b. Complete accounts receivable activities c. Maintain petty cash fund d. Prepare and maintain cash management reports e. Weekly Deposits 3 Accounts Receivable a. Invoicing Customers b. Collections of overdue invoices Necessary Experience and Skill Set •A minimum two years of business experience •Working knowledge

OVERVIEW Provides financial information in a manner that it can be reviewed by management in order to facilitate decision-making. RESPONSIBILITIES (other duties may be assigned) Prepares routine and non-routine asset, liability, revenue and expense entries by compiling and applying intermediate analytics to account information. Documents financial transactions by entering account information. Reconciles moderate to complex financial discrepancies by collecting and analyzing account and transaction data and prepares correcting and adjusting journal entries, as needed. Guides Accounting Assistants by coordinating activities and fielding questions. Facilitates disbursements by verifying documentation in accordance with established guidelines. Demonstrates intermediate accounting knowledge & principles through answering questions, producing the results of research, and interpreting policies and procedures. QUALIFICATIONS (Equivalent combinations of education, licenses, certifications and/o

Job Type Full-time Description SUMMARY: The Accounts Payable (AP) Specialist will be responsible for processing accurate AP transactions. This person will also ensure timely payment of invoices, check requests, expense reports, and all other general company AP obligations. The position requires strong organizational skills, a basic understanding of accounting functions and experience with common computer software applications. The AP Specialist will also help ensure compliance with developing policies and internal controls. In this instance, the AP Specialist will operate under two business units: CANNON Instrument Company and Performance Distillation Solutions (PDS). ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible for independently maintaining the daily workflow and resources of the Accounts Payable Department including but not limited to ensuring all invoices are entered accurately and processed for payment when due as well as research and resolve invoice discrepancies and issues.

OVERVIEW Provide senior-level leadership in executing the mission of the Sheetz Accounting Department in safeguarding company assets, ensuring adequate financial resources, model a culture of sustainable cost leadership, and deliver accurate and timely financial reporting. This position combines technical expertise, strategic thinking, and strong leadership. Successful execution of the mission shall be exhibited through serving as a strategic partner to the business, staffing the department with the appropriate personnel, and always exhibiting professional conduct. RESPONSIBILITIES (other duties may be assigned) 1. Maximize the development of internal talent through regular performance coaching, performance reviews and presenting developmental opportunities. 2. Responsible for identifying opportunities for cost optimization, mitigating financial risks, and strengthening financial controls to ensure compliance and sustainability of the company's long-term financial health. 3. Motivates

Do you have a strong accounting background? Are you a team player and eager to learn new skills? Our client in State College is seeking a skilled individual to join their team as an Accounting Assistant. In this role, you will work closely with the Finance Manager to support the daily operations within the Finance Department. *Schedule: Full-time (In-person position) *Pay Range: $50,000+/year (DOE) *This is a direct hire position Essential Duties and Responsibilities: -Position will report directly to the Finance Manager -Payroll -Billing -Accounts Payable/Receivable - Support of monthly financial reporting - Assist with annual audits and half year review Qualifications: -Education in Accounting (or equivalent experience) -Proficient computer skills (Excel) -Eagerness to learn Are you ready to advance your career in accounting? Don't miss out on this opportunity in State College! Send your resume or call 814-238-3750 to apply. We look forward to reviewing your application for the Accou

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>