Accountant II Salary at Sofec Inc BETA

Our associates celebrate lives. We celebrate our associates. Consider the possibilities of joining a Great Place to Work! Performs a variety of routine technical accounting and/or auditing work which requires the application of accounting theory and practices. JOB RESPONSIBILITIES Performs professional-level accounting duties such as: Performing and reviewing reconciliations Completing trial balances and journal entries Preparing work papers, schedules and reports Examines a variety of accounting documents to verify accuracy of computations Ensures transactions are in accordance with applicable authority, policies, procedures, and are recorded consistent with acceptable accounting standards Demonstrates or explains accounting practices and procedures as requested Prepares accounting reports and supplemental schedules. Prepares analysis of inter-company relationships and transactions. Uploads journal entries on monthly basis. Prepares account reconciliations for department owned account

Description Buckeye is the premier infrastructure and logistics provider for the world's energy needs, both today and tomorrow. Since 1886, we have successfully navigated transitions in the way energy has been distributed to continually meet the needs of an evolving market and industry environment. Our people are a critical element to the success and longevity of our operational history and our future as we seek to thrive through the energy transition. We own and operate a diversified global network of integrated assets providing midstream logistic solutions, primarily consisting of the transportation, storage, processing, and marketing of liquid petroleum products. We are committed to safely and responsibly providing world-class service to meet the continually evolving energy needs of our customers and the communities we serve. As part of this commitment to our customers, we are continually diversifying our platform and service offerings to enable less carbon intensive energy solution

Position: Staff Accountant II, Accounts Receivables Classification: Full-time, Exempt Reports to: Director, Accounts Receivables Location: Memorial Dr., Houston, TX Benefits: Robust Benefits Package, Generous PTO, Matching Retirement Position Description: The Staff Accountant II will perform professional accounting work for accounts receivable including performing deposits, cash and check collections, managing incoming and outgoing payments from contractual obligations and donors, and related duties. Primary Responsibilities: Performing duties of the Accounts Receivable Team of the Accounting Department, including receivables and billing, collections, and ledger entries as necessary. Preparing invoices as necessary, monthly journal entries and reports from the billing system for the month end closing. Reconciling receivable balances between the billing and accounting systems and correcting any erroneous payments between parties. Ensuring accurate and timely payments to foster parents o

Position Description DESCRIPTION: The ideal candidate is degreed with solid accounting experience, has a strong working knowledge of the energy industry and is able to work with the accounting team and all levels of staff and management to handle or assist with various accounting & finance functions in the products pipe line business. Candidates with strong analytical skills and a preference for a challenging and fast-paced work environment will be successful in this position. JOB RESPONSIBILITIES: Perform and assist with monthly close procedures for the SE region including monthly customer invoicing for assigned business and preparation of various journal entries Analyze and explain monthly variances to forecast and quarterly flux variances Prepare monthly balance sheet reconciliations and ensure compliance with GAAP and SOX requirements Understand revenue and expense accounting recognition principles Review and analyze contracts for accuracy in the monthly invoicing process Understan

Department/Division: Accounting & Finance Location: Houston, TX Reports Directly To: Supervisor - Expenditures Accounting FLSA Status: Exempt SUMMARY: MEPUSA, a subsidiary of Mitsui & Co., Ltd., is an E&P company with substantial investments in gas assets located in the United States. The Accounting & Finance department is seeking a JIB Accountant II, who will play a critical role in ensuring the accuracy of accounting for our onshore operated and non-operated properties. The JIB Accountant II will accurately record capital and lease operating expenditures, maintain accurate property and inventory records, and ensure compliance with COPAS accounting standards and regulations. The ideal candidate will have strong communication skills, the ability to recommend accounting process improvements, foster a positive team environment, and be able to communicate monthly accounting results. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Process monthly Joint Interest Billing (JIB) invoices, prepare st

POSITION SUMMARY: The System Coordinator, Patient Accounts II serves as the secondary gatekeeper for the Nexus Health Systems Business Office. This position is responsible for handling Central Business Office incoming telephone calls, correspondence, and patient account documentation for accounts assigned aged 61+. Position confirms that the patient financial folder contains the completed and appropriate billed claims; billing account documentation supports the expected reimbursement for timely and accurate collections per the contract. The position creates Federal and State mandated reporting. JOB-SPECIFIC RESPONSIBILITIES: 1. Responds to telephone calls, working with those that are routine in nature, or routing the appropriate staff member as calls occur. 2. Confirms admission documentation from the facilities and the CBO biller; the claim documentation is accurate compared to the assigned payer per contract guidelines. 3. Communicates internally/externally to obtain additional patie

Benefits: Dental insurance Health insurance Responsible for all reviewing the accuracy and legitimacy of all company expenses. Determining when the expenses are due and schedule payment. Correct all deficiencies and escalate errant expenses. 3 years of Quickbooks experience. Looking for 2 positions. Bookkeeper who is Quickbooks certified. Who has experience in the services business. Accountant who has 5 years experience. Understands financial statements and can integrate software systems. Compensation: $40,000.00 - $60,000.00 per year Picture yourself here fulfilling your potential At SERVPRO®, you can make a positive difference in people's lives each and every day! We're seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting

Job Description Job Description Job Purpose Accounting/Financial Coordinator. Coordinates the financial operations of a large or complex unit. Job Description · Reconciles the unit's financial accounts and monitors revenue and expenditure budgets. · Compiles recurring and ad hoc financial reports for management and faculty; advises management and faculty on status of accounts. · Process invoices and vouchers · Oversees the preparation of financial documents; reviews financial documents for accuracy and availability of funds. · Researches and corrects reconciliation discrepancies with reallocations and journal vouchers. · Performs other job-related duties as required. Qualifications · Minimum High School Diploma · Preferably 2 years of financial/accounting experience · Microsoft Excel experience; Peoplesoft a plus Employment type: Long-term contract position onsite at client location with potential to hire. Compensation: This position is $21.00/per hour; paid weekly. About us Adroit Par