Staff Accountant Salary at Spinelli Cpa BETA

Job Description An electronics company is seeking to hire a Staff Accountant. This team comprises 2 Accounts Payable Specialists and a Senior Staff Accountant. Need someone who is hardworking and has strong tenure. The right candidate who this position as used Sage 100 or a similar software and is proficient in Excel (Pivot Tables and VLOOKUPs). Duties Prepare and maintain accurate financial statements and reports in accordance with GAAP. Manage general ledger accounting, including journal entries and reconciliations. Assist in the preparation of budgets and forecasts to support organizational planning. Process accounts payable and receivable transactions efficiently. Conduct tax preparation and ensure compliance with relevant tax regulations. Collaborate with other departments to gather financial data for reporting purposes. Utilize financial software such as QuickBooks and PeopleSoft for record keeping and reporting. Support governmental accounting processes as needed, ensuring adher

TeachTown is the leading provider of education solutions for students diagnosed with autism, developmental and intellectual disabilities, emotional disorders, and speech/language impairments. We are seeking a full-time (40 hours/week) Staff Accountant to support our Finance team in our HQ office. This is a hybrid position with an anticipated schedule of 2 days in the office (Mondays and Wednesdays) and the remaining hours remote. Only applicants who reside within a commuting distance (up to 1 hour one way) of Woburn, MA will be considered. This role will be responsible for supporting the Finance team with analyzing orders, revenue recognition, month-end close tasks, and other tasks as needed. Your responsibilities will include, but are not limited to: Primary point of contact for order processing and revenue recognition - this includes and is not limited to: reviewing Salesforce data, creating contracts in our accounting system, adding subscription licenses to our platform, maintaining

Our Client, a Medical Center company, is looking for a Staff Accountant for their Boston, MA/Hybrid location. Responsibilities: Under the direction of the Accounting Management Team, the Staff Accountant is responsible for preparing numerous journal entries and general ledger reconciliations including intercompany transactions for the monthly financial close, ensuring all monthly close activities are completed in a timely manner. Additionally this position performs financial trend analyses, assists in abandoned property filings, prepares various treasury functions including creating intercompany invoices and wire transfers, and supports Accounting Supervisory and Accounting Manager in annual audit requests In conjunction with various clinical and non-clinical departments, prepare standard/adhoc journal entries including intercompany journal entries for the BUMG clinical departments, BUMG Corporate and BUAP as a part of the monthly close Prepare monthly balance sheet reconciliations for

We are seeking a detail-oriented Staff Accountant to join our finance team. This role is responsible for assisting with billings, accounts receivable, and general accounting support, ensuring accuracy, efficiency, and compliance with company policies. The ideal candidate will have strong organizational skills, the ability to manage multiple priorities, and a commitment to financial integrity.WHAT YOU WILL DO: billings and ACCOUNTS RECEIVABLE (AR) RESPONSIBILITIES Lead AR collection efforts by contacting clients with past-due accounts, requesting payment status, and documenting communications, including escalation procedures for unresolved issues. Assist with the invoice process, including preparing supporting documents, receipts, and submitting final invoices. Accurately record collections, ACH transactions, and other incoming payments. Work collaboratively with project managers to resolve client account discrepancies. Provide client support related to AR discrepancies. General Account

The Finance Associate will be responsible for performing a variety of accounting tasks, with a primary focus on the daily processing of accounts receivable and accounts payable. The Associate will also be involved in preparing journal entries and account reconciliations, processing employee expense reports, and assisting with budgeting and financial reporting. All tasks must be performed within established protocols and in compliance with applicable regulations. A strong aptitude for numbers and a working knowledge of accounting procedures are essential for this role. The successful candidate should be able to meet daily expectations with limited direct supervision and thrive in a dynamic environment where wearing multiple hats is the norm. salary: $68,000 - $75,000 per year shift: First work hours: 8 AM - 4 PM education: Bachelors Responsibilities * Process accounts receivable and accounts payable transactions accurately and efficiently. * Prepare and post journal entries, ensuring pr

At Kailera, we are bold, authentic and committed to our mission of developing therapies that give people the power to transform their lives and elevate their overall health. Rooted in an entrepreneurial spirit and a team-oriented culture, we are working together to advance Kailera's mission to advance novel therapies for obesity and related conditions. We are passionate about creating an inclusive workplace that promotes collaboration, integrity, and excellence. As we expand, we seek the most talented individuals with diverse backgrounds, cultures, perspectives, and experiences to join our team. What You'll Do: This role offers an exciting opportunity to join a fast-paced, talented and growing organization as a Staff Accountant. This role will primarily be responsible for financial close activities, maintaining accurate financial records, ensuring compliance with U.S. Generally Accepted Accounting Principles (U.S. GAAP) and other frameworks, supporting audits, and other ad hoc projects

job summary: Assist in the preparation of monthly and year-end financial statements. Perform general ledger account reconciliations and analysis. Prepare and process journal entries in accordance with accounting policies. Monitor accounts payable and accounts receivable functions, ensuring timely and accurate processing. Review and verify accuracy of financial transactions and documentation. Assist in preparing tax returns and other regulatory filings. Support the month-end and year-end close processes, including preparing necessary reports and schedules. Participate in the annual audit process, working with external auditors to provide necessary documentation and reports. Assist with budgeting and forecasting activities. Analyze financial data to identify discrepancies and recommend corrective actions. Maintain accurate records of all transactions and ensure compliance with company policies and procedures. Assist in the development and implementation of accounting systems and processe

We're all about the perfect fit. That's why we invest so much in our people. We offer training and development opportunities, along with a promote-from-within, anyone-can-lead philosophy. We're an energized team working together to deliver a one-of-kind experience allowing Big + Tall guys to finally wear what they want. Every associate has a voice and an opportunity to make an impactat DXL we care about our guys, our communities and each other. If this sounds like a culture you would like to be part of, then DXL is Fit for You! As a Staff Accountant on our Finance Team, you have accountability over general accounting functions to ensure compliance with generally accepted accounting principles (GAAP). This position is integral to the monthly closing process: preparation of journal entries, month-end account reconciliations, and other month-end and ad hoc reporting. Using your accounting skills and passion for working with numbers you will play a key role in supporting our guests by: Pre