Accountant Salary at Soludos Llc BETA

RESPONSIBILITY LEVEL: Responsible for the process of costing in SAP, takes physical inventory of the annual and cyclical, explanation of variations of purchase, review the variations of manufacturing and counting of savings projects. PRINCIPAL DUTIES: -Review general accounting, manufacturing cost an inventory transaction. -Review sales, inventory, billing, shipping costs, etc. -Check the internal control of the plant. -Establishes accounting closings, product costs and budgets. -Working with Global Procurement and Logistic team, develop and load annually material and freight standard costs into SAP -Explains book to physical differences and establishes procedures to eliminate inventory variances. -Control capital expenditures per order investment -Assist Plant Controller in balance sheet audits and internal audits -Review labor routes, cost new parts, make sure BOM op levels and labor routes match -Analyze standard costs on periodic basis and review variances including preparation of

Staff Accountant 11700 Exit 5 Pkwy, Fishers, IN 46037, USA Req #173 Wednesday, March 26, 2025 Position Summary The Staff Accountant reports to the Corporate Controller and performs general accounting duties, prepares reconciliations and journal entries, participates in the financial close process, processes accounts receivable invoices and payments, and has a focus on cash reconciliation across each individual Crew location. Crew’s commitments to you: Competitive compensation Daily pay options available at no cost to you Paid Time Off + 6 paid holidays each year Free carwashes, naturally 😊 Incredible growth potential Tuition reimbursement Group health, dental, and vision 401K with company match Position Expectations Review daily Point of Sale deposits against actual smart safe bank deposits – follow up with locations on discrepancies and coach to improve, involve Loss Prevention as necessary Own the accounts receivable function (invoice and receipt of payment) for specific fleet, fuel

Cost Accouting We are hiring a Cost Accounting with FP&A skills in our business center. This individual will be the Partner for the Business Unit Finance based in Monterrey and will be the primary owner of the costing and FP&A activities assigned to him/her. As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits. This role will also be responsible for compliance and ensuring a robust internal control environment in his/her assigned region. In addition this person will act as intermediary between the Finance Department and other shared services and the Business ensuring close cooperation and fast issue resolution How will you do it? Ensures calculation and review on a monthly/weekly basis of relevant Interco Balance across various global operations Identify root causes of out of ICO balances and put a robust process in place Strong knowledge on BOM ( Bill of Material ) Rates calculation ( Labor/O

Description Our client a leading private company on Long Island is seeking a Staff Accountant to join its team. The company offers a stable work environment, excellent benefits, and an opportunity for advancement. Participate in the month-end close process Reviews and/or prepares account reconciliations, monthly journal entries, and other control processes as assigned Performs and leads audit efforts as part of monthly, quarterly, and yearly audit and review requirements Research accounting policies/regulatory rules around new products and/or business initiatives Monitors performance of various business results (including variance analyses) Maintains and improves the controls around financial reporting Assists with the implementation of new tools and systems Helps to improve current accounting processes through process improvement and/or automation Develops and maintains excellent relationships with colleagues across business departments to foster an effective cross-functional working

EMR is seeking a Staff Accountant with 1–3 years of relevant experience to support general accounting functions, including journal entry preparation, reconciliations, and financial reporting. The ideal candidate will demonstrate strong analytical abilities, take initiative, and thrive in an environment where independent thinking and problem-solving are valued. This role will be worked 100% in the office in Camden, NJ. There is no opportunity for remote or hybrid. Key Responsibilities: Prepare month-end journal entries and supporting analyses. Reconcile bank statements and balance sheet accounts. Monitor and update capital projects, fixed asset additions, and transfers. Perform day-to-day accounting tasks and assist with accounts payable functions. Generate ad hoc reports and analyze financial data using Excel. Identify and implement process improvements. Assist with special projects and perform other duties as needed. Required Skills & Qualifications: Bachelor’s degree in Accounting, F

Description Job Summary We are seeking a detail-oriented and experienced Construction Accountant to join our dynamic finance team. This role offers an opportunity to work with advanced financial software and contribute to the overall financial health of the organization. Responsibilities: Must have residential/commercial construction experience Responsible for the processing, reviewing, tracking, and general ledger posting of construction draws for multiple projects and preparing AIA’s. Process accounts payable from on-boarding vendors, reviewing invoices, securing Project Managers approval, securing / maintaining subcontractor insurance policies and securing lien waivers for payment. Process accounts receivable and understand the construction billing and collections process, management, and reporting. Maintain payment draw files and invoice files. Perform/review bank account reconciliations. Reconciliation of Vendor statements and Customer payments. Prepare deposits and weekly cash fl

Description Our client, a very stable services firm, is seeking a staff accountant to join the company. The company offers excellent benefits, a stable work environment and an opportunity for growth. Responsibilities include: An accountant that can assist the accounting manager of the services division The role will be responsible assisting in the Billing, Accounts Payable, reviewing systems and procedures, reconciling between our service dispatch program and our accounting system, collections, purchase order review The 3–5-year goal is for this role to become the accounting manager, when the current person retires Strong systems skills Pivot tables V-lookups Qualifications: 4-year Accounting Degree 1 + years corporate or public accounting experience. Strong MS Excel Skills - Pivot Table - V-lookups 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

Our client, a dynamic and innovative organization, is seeking a Tax Accountant to join their team. As a Tax Accountant, you will be part of the finance department supporting various teams. The ideal candidate will have strong analytical skills, excellent problem-solving abilities, and a collaborative mindset which will align successfully in the organization. Job Title: Tax Accountant Location: Omaha, Nebraska Schedule: Tue-Thu in office, Mon and Fri WFH Pay Range: $60,000 - $65,000 (Direct Hire) What's the Job? Prepare sales and use tax reporting (multiple states preferred 25+) Prepare commercial rent tax returns for New York City agencies. Assist with maintenance of tax systems. Manage the unclaimed property reporting and escheatment process. What's Needed? Bachelor’s Degree in Accounting is required – MBA/CPA is a plus. 3-4 years of Accounting experience with multi-state sales and property tax filing. Proficient in word processing and spreadsheet software applications. Ability to int