Accountant II Salary at Southern Methodist University BETA

Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires an understanding of United States Generally Accepted Accounting Principles (US GAAP). The Accountant II should be able to demonstrate an understanding of the

Description Cadence McShane Construction Company is growing our North Dallas office with an opening for a Project Accountant II. This position will be responsible for all project accounting duties and for monitoring the financial aspects of the projects assigned to them. This position is expected to be in the office full-time and reports to the VP of Finance. Principal responsibilities include, but are not limited to, the following: Independently managing all aspects of Project Accounting for assigned project(s) Understands owner contract billing requirements and creates AIA owner billings based on these requirements Job cost control including review of job cost reporting for items over budget or missing job cost & completing journal entries to move cost if needed Accounts Payable including entering & coding invoices to the appropriate budget item Subcontract Management Payment application review/approval/processing Contract documents and compliance management Payments Assist Project M

Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies. The role plays a crucial role in creating precise and comprehensive US GAAP financial statements, ensuring compliance with accounting norms for both legal entities and business segments. The individual undertakes a range of intricate accounting analyses, showcasing a high level of technical expertise. This position is an integral member of the Corporate Consolidations Team to produce detailed and compliant footnotes for quarterly and annual financ

Overview: Why General Ledger at GM Financial? The General Ledger team at GM Financial plays a pivotal role in ensuring the accuracy and integrity of our financial data. As part of this team, you will be at the heart of our financial operations, managing and maintaining the core accounting records that support our business. This position offers extensive opportunities to deepen your understanding of financial processes, internal controls, and regulatory compliance, making it ideal for those who are detail-oriented and passionate about numbers. You will collaborate with various departments, providing insights and support to drive strategic decision-making and operational efficiency. If you excel in meticulous analysis, thrive in a structured environment, and are eager to contribute to the financial backbone of a dynamic organization, this is the perfect role for you. At GM Financial, we cultivate a culture that values innovation, integrity, and a sense of community. Our team members are

Overview: Canyon Ranch guides the pursuit of wellbeing on a path through immersive destinations to a lifetime of proven answers. We inspire your well way of life through Integral Answers, Personal Guidance, Lifetime Impact and Evidence-based Progress. Weve been inspiring people in finding their well way of life at our world-famous resort destinations since 1979. We are proud of our ability to help transform lives. It motivates us. It energizes us. It fulfills us. Are you ready to join our cause? Responsibilities: WHAT YOU'LL DO AS A CANYON RANCH COLLEAGUE This position is primarily responsible for the financial processing of transactions at a Corporate level for multiple companies. This position will focus on Accounts Payable approvals, journal entries and reconciliations, working within various systems: NetSuite, Expensify, Givex and Shopify. Position will require a strong excel skillset and good communication skills working closely with other members of the Corporate accounting depar

Job Description Job Description Will be responsible for, but not limited to, the weekly execution of basic bookkeeping duties including processing the payroll, customer billing, reconciliation of all accounts receivable, financial statement preparation, maintaining the employee database , assisting with tax compliance, P & L statements. They may be assigned additional duties, depending on experience and business needs.

Job Description Job Description Our boutique financial services firm is looking for a Staff Accountant/Bookeeper to join our team. Responsibilities: Maintain QuickBooks Desktop and Online accounts for multiple clients. Prepare and distribute monthly financial statements to firm clients. Reconcile bank and balance sheet accounts. Pay bills using Bill.com, credit cards and checks. Communicate with clients using Outlook. Prepare tax packages for firm clients. Communicate with outside tax preparers. Run payroll using QuickBooks and process payroll taxes. Assist with year-end reports including preparation of 1099s and W-2s. Qualifications: Basic accounting knowledge. Experience using QuickBooks Online or Desktop. Intermediate Excel skills. Detail and deadline-oriented. Strong analytical and problem solving skills Strong computer skills including Windows, Outlook and Teams. Working knowledge of tax preparation helpful. Company Description Our boutique financial services firm located in Richa

Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires an understanding of United States Generally Accepted Accounting Principles (US GAAP). The Accountant II should be able to demonstrate an understanding of the