Accounting Salary at Spi Co BETA

How much does a Spi Co Accounting make?

As of April 2025, the average annual salary for an Accounting at Spi Co is $50,399, which translates to approximately $24 per hour. Salaries for Accounting at Spi Co typically range from $46,040 to $55,032, reflecting the diverse roles within the company.

It's essential to understand that salaries can vary significantly based on factors such as geographic location, departmental budget, and individual qualifications. Key determinants include years of experience, specific skill sets, educational background, and relevant certifications. For a more tailored salary estimate, consider these variables when evaluating compensation for this role.

DISCLAIMER: The salary range presented here is an estimation that has been derived from our proprietary algorithm. It should be noted that this range does not originate from the company's factual payroll records or survey data.

Website:
spi-co.com
Size:
500 - 1,000 Employees
Revenue:
$500M - $1B
Industry:
MFG Durable

Founded in 1982 and headquartered in Charlotte, North Carolina, Specialty Products & Insulation is a Distributor and Fabricator of Mechanical and Building Insulation products used for Thermal, Acoustic and Fire Protection applications in the Commercial, Industrial, Marine and OEM markets. The company specializes in the domestic and global distribution and fabrication of mechanical, industrial, commercial, building, metal building and HVAC insulation systems.

See similar companies related to Spi Co

What Skills Does a person Need at Spi Co?

At Spi Co, specify the abilities and skills that a person needs in order to carry out the specified job duties. Each competency has five to ten behavioral assertions that can be observed, each with a corresponding performance level (from one to five) that is required for a particular job.

  1. Accounting: Creating financial statements and reports based on the summary of financial and business transactions.
  2. Accounts Payable: Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
  3. Customer Service: Customer service is the provision of service to customers before, during and after a purchase. The perception of success of such interactions is dependent on employees "who can adjust themselves to the personality of the guest". Customer service concerns the priority an organization assigns to customer service relative to components such as product innovation and pricing. In this sense, an organization that values good customer service may spend more money in training employees than the average organization or may proactively interview customers for feedback. From the point of view of an overall sales process engineering effort, customer service plays an important role in an organization's ability to generate income and revenue. From that perspective, customer service should be included as part of an overall approach to systematic improvement. One good customer service experience can change the entire perception a customer holds towards the organization.
  4. Accounts Receivable: Accounts receivable is a legally enforceable claim for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through formal legal instruments called promissory notes.
  5. Bookkeeping: Bookkeeping is the recording of financial transactions, and is part of the process of accounting in business. Transactions include purchases, sales, receipts, and payments by an individual person or an organization/corporation. There are several standard methods of bookkeeping, including the single-entry and double-entry bookkeeping systems. While these may be viewed as "real" bookkeeping, any process for recording financial transactions is a bookkeeping process. Bookkeeping is the work of a bookkeeper (or book-keeper), who records the day-to-day financial transactions of a business. They usually write the daybooks (which contain records of sales, purchases, receipts, and payments), and document each financial transaction, whether cash or credit, into the correct daybook—that is, petty cash book, suppliers ledger, customer ledger, etc.—and the general ledger. Thereafter, an accountant can create financial reports from the information recorded by the bookkeeper.

Related Jobs

Equiliem
Charlotte , NC

Job Description Job Description The Property Accountant manages General Ledger accounts and business transactions for multiple commercial properties.Responsibilities include conducting financial analysis, thoroughly reviewing records, and preparing key financial reports, such as financial statements and cash flow analyses, to support management decision-making. Key Responsibilities: Prepare monthly bank reconciliations. Record monthly adjusting and accrual entries. Track asset additions and disposals, recording depreciation/amortization. Monitor daily cash balances. Process capital calls and distributions to investors. Prepare quarterly financial statement analysis with variance reporting. Distribute financial statements to lenders and investors with Controller and/or CFO approval. Assist with annual tax return preparation. Contribute to annual budget preparation. Qualifications: Bachelor's degree in Accounting. 2+ years of experience in property accounting, commercial property account


Sponsored
4/17/2025 12:00:00 AM
Equiliem
Charlotte , NC

Job Description Job Description Job Title: Accounting Supervisor Our client is seeking a detail-oriented and experienced Accounting Supervisor to lead and coordinate the daily operations of the accounting department. Responsibilities: Supervise and oversee the daily activities and performance of team members. Conduct daily reconciliations of bank transactions and provide timely updates to upper management. Audit posted financial transactions and provide constructive feedback for improvement. Assign tasks, ensuring responsibilities and deadlines are met. Identify priorities and establish goals aligned with daily business needs. Conduct annual performance reviews with direct reports, developing and implementing performance improvement plans as needed. Assist with the hiring process and provide training for new hires. Reconcile daily transactions and perform ad hoc reconciliations as necessary. Collaborate with internal functions and external parties to streamline processes and resolve is


Sponsored
4/17/2025 12:00:00 AM
Securitas Electronic Security
Charlotte , NC

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge, and technology power our connected ecosystem of health, safety and security solutions and services. STC has an open Project Manager position dedicated to a national account customer. This position will provide leadership for all aspects of the Project Management responsibilities, project delivery, customer satisfaction, and financial target attainments. This position provides project leadership for all aspects of the systems integration and owns the overall planning, initiation, execution, monitoring and controlling, and closing aspects of projects, and is accountable for proje


Sponsored
4/16/2025 12:00:00 AM
Accountemps
Statesville , NC

Accountemps - JobID: 03200-9504126539-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>


Sponsored
4/14/2025 12:00:00 AM
American City Business Journals
Charlotte , NC

Responsible for meeting the timelines in the monthly financial closing schedule Partner with assigned market leaders to 1) Analyze financial results to ensure completeness and accuracy, 2) Support development of forecasts and budgets, and 3) Implement financial process changes Lead assigned projects/initiatives to timely and successful completion. Provide timely progress updates to team and management. Adhere to all company policies Bachelor's degree in Accounting or related field 4 to 8 years of progressive experience Advanced understanding of US Generally Accepted Accounting Principles Advanced understanding of financial analysis, budgets, and forecasts Broad business understanding Proficient in Microsoft Office Suite and Excel modeling


Sponsored
4/14/2025 12:00:00 AM
Kimley-Horn
Charlotte , NC

Overview: Kimley-Horn is looking for a Project Accountant to join our Charlotte, North Carolina (NC) office! This is an in-office position. Responsibilities: Monthly financial analysis and on-going revenue recognition Work with Project Managers in a variety of disciplines Meeting multiple critical deadlines on a monthly basis Ensure all billing transactions are completed and accurately recorded in MIS system Prepare invoices and complete monthly billing Contract management and review Coordinate and pursue receivables Monthly travel to other offices within the region Qualifications: Bachelors or Masters Degree in Accounting, Finance or related degree Solid understanding of accounting fundamentals High degree of professionalism and strong people skills Must be an excellent team player Strong knowledge of Excel and Word required Experience using computerized accounting systems Why Kimley-Horn?: At Kimley-Horn, we do things differently. People, clients and employees, are at the forefront o


Sponsored
4/14/2025 12:00:00 AM
MOREX
Charlotte , NC

Job Description Job Description We are looking for an accounting assistant for our small company The duties for this position are: Bookkeeping entries and reporting functions Reconcile vendors statements Enter monthly cash flow reports from overseas branches Procure office supplies and maintain office needs Sort and distribute incoming and outgoing mail Initiate wire transfers and make payments Answer incoming calls and transfer as needed Greet visitors and guest Direct other administrative staff as needed Maintain open line of communication with Accounting Manager Perform other Duties as required by Accounting Manager and department staff. Bookkeeping experience is a must, and candidate must be well organized and able to communicate by email, and keep track and respond to emails.


Sponsored
4/14/2025 12:00:00 AM
Upfresh Kitchen Highland Creek
Charlotte , NC

Job Description Job Description Be a member of the Accounting Team. You will assist with the following: -Data entry of posting clients bank transactions (QuickBooks or Xero) - Assist Principal Accountant with monthly duties - Familiarize with client reports that are needed to be printed on a quarterly basis - Ensure Bank and Credit Cards Balances agree to Month End Statement - Ability to be trained and obtained an understanding of the financial reporting requirement - Knowledgeable of Balance Sheet & Income Statement (Debit and Credit) - Must take pride in their work, have strong attention to detail, great prioritization, and multi-tasking skills - Extremely organized and willing/open to learning new skills - Can handle deadlines - Very professional, presentable, outgoing and can work well with a team You must have basic knowledge of how to use EXCEL, such as adding and subtracting. This also means you will be able to set the margins to ensure the spreadsheet can be printed. Please not


Sponsored
4/13/2025 12:00:00 AM

Check more jobs information at Spi Co

Job Title Average Spi Co Salary Hourly Rate
2 Senior Software Developer $114,182 $55
3 Senior Software Engineer $125,287 $60
4 Site Support Specialist $79,362 $38
5 Sme $156,277 $75
6 Structural Analysis Engineer $74,496 $36
7 Supervisor, Human Resources $77,582 $37
8 Supervisor, Medical $309,146 $149
9 Supervisor, Workforce $77,521 $37
10 Systems Administrator $113,106 $54
11 Systems Engineer $117,594 $57
12 Teacher $59,145 $28
13 Team Leader, Production $123,252 $59

Hourly Pay at Spi Co

The average hourly pay at Spi Co for an Accounting is $24 per hour. The location, department, and job description all have an impact on the typical compensation for Spi Co positions. The pay range and total remuneration for the job title are shown in the table below. Spi Co may pay a varying wage for a given position based on experience, talents, and education.
How accurate does $50,399 look to you?

FAQ about Salary and Jobs at Spi Co

1. How much does Spi Co pay per hour?
The average hourly pay is $24. The salary for each employee depends on several factors, including the level of experience, work performance, certifications and skills.
2. What is the highest salary at Spi Co?
According to the data, the highest approximate salary is about $55,032 per year. Salaries are usually determined by comparing other employees’ salaries in similar positions in the same region and industry.
3. What is the lowest pay at Spi Co?
According to the data, the lowest estimated salary is about $46,040 per year. Pay levels are mainly influenced by market forces, supply and demand, and social structures.
4. What steps can an employee take to increase their salary?
There are various ways to increase the wage. Level of education: An employee may receive a higher salary and get a promotion if they obtain advanced degrees. Experience in management: an employee with supervisory experience can increase the likelihood to earn more.