Accounting Salary at Sscor Inc BETA

Accountant, Accounts Payable (Regular, Full-time) Finance and Accounting Reporting to the Accounting Supervisor, Disbursement & G/L, the Accountant-Accounts Payable will be responsible for the day to day accounts payable functions, including processing invoices, performing weekly check runs, ACH payment processing, recording wire payments in accounting software, cutting off cycle emergency checks and maintaining/filing payment remittances and support. Responsibilities: Prepare, review, and electronically file year-end 1099 forms, ensuring timely distribution to vendors Record wire payments accurately within the financial system Conduct account reconciliations to maintain accurate financial records Create and post journal entries in alignment with accounting standards Provide support to Accounting team members as needed Assist with additional projects and tasks as directed by the Accounting Supervisor and Controller Benefits: The expected hourly rate for this Los Angeles, CA based posit

Fuller is looking for a staff accountant with a good understanding of general ledger accounting and accounting theory. This individual will report to the Controller and perform various accounting, reconciliation, analysis, compliance, and budget task Staff Accountant, Accountant, Accounting, Controller, Education

The Opportunity We seek an experienced and detail-oriented Senior Accountant to join our dynamic team. In this role, you'll play a pivotal part in managing our financial operations, ensuring accuracy, and driving business decisions with valuable insights. Responsibilities Oversee daily accounting activities, including general ledger, accounts payable/receivable, and reconciliations. Prepare and analyze financial statements to ensure accuracy and compliance with regulations. Lead month-end and year-end closing processes. Develop and implement accounting policies and procedures to improve efficiency and ensure compliance. Collaborate with other departments to provide financial insights and support decision-making. Manage audits and liaise with external auditors. Monitor cash flow, budgets, and forecasts. Stay updated on changes in financial regulations and ensure the company's compliance. Qualifications Bachelor's degree in Accounting, Finance, or a related field. CPA certification prefe

Accounts Receivable Accountant: Full time Opportunity to join a rapidly expanding small business advisory firm in great Los Angeles area. Looking for a candidate with 3+ years experience handling the day to day accounting and financial components of a small growing business. Desired Education and Expertise: Strong understanding of Accounting principles Data entry experience QuickBooks/NetSuite 1099 Preparation Inventory Tracking and Managing Preparation of monthly, quarterly and year end reporting Balance Sheet, Income Statement and other specialized reports Assistance with Tax Planning and Preparation Payroll Processing Associates or Bachelor's degree in Accounting Proficiency in Excel and QuickBooks NetSuite experience CPA certification (preferred) Works well independently To see new and updated job postings and job postings similar to this, please follow us on LinkedIn: Job Posted by ApplicantPro

Job Description Job Description Accounts Receivable Accountant We have partnered with a leading non-profit organization dedicated to enhancing the quality of life for older adults. The team is seeking a detail-oriented and motivated Accounts Receivable Accountant to join their finance and accounting team. Responsibilities: Prepare and issue accurate invoices for services rendered, ensuring compliance with contractual terms and organizational policies. Handle billing for all government contracts, create bills, and input donations and payments Monitor accounts receivable aging reports, follow up on overdue accounts, and work with clients to resolve any discrepancies or issues. Maintain accurate and up-to-date records of all transactions and account activities, ensuring proper documentation and compliance with internal controls. Reconcile accounts receivable ledgers and resolve any discrepancies between recorded and actual amounts. Generate and analyze financial reports related to account

Additional Information Job Number24210598 Job CategoryFinance & Accounting LocationSLS Hotel a Luxury Collection Hotel Beverly Hills, 465 S La Cienega Blvd, Los Angeles, California, United States, 90048VIEW ON MAP ScheduleFull Time Located Remotely?N Position Type Management JOB SUMMARY Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, creates and executes a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results. CANDIDATE PROFILE Education

Overview: If you reside in California, please see our California Applicant Privacy Policy for more information about our data handling practices and your data rights. Responsibilities: MV Transportation is seeking an Accounting Clerk who will ensure the accuracy and completion of all accounts payable and receivable processes, to ensure accurate client invoicing and collections, and to ensure the accuracy of payroll and all other local financial obligations. Job Responsibilities: Process payroll for all employees including garnishments, taxes, and relevant fare deductions on bi-weekly basis to ensure that all employees are paid accurately for their working hours. Submit PCN’s for all new hires and job/wage changes in the appropriate time frame to ensure accurate payroll and employee records at corporate. Submit appropriate paperwork and documentation for payroll exceptions and bonuses. Complete daily and weekly reports for Operations/General Manager review to ensure that hours and payro

Overview: If you reside in California, please see our California Applicant Privacy Policy for more information about our data handling practices and your data rights. Responsibilities: MV Transportation is seeking an Accounting Clerk who will ensure the accuracy and completion of all accounts payable and receivable processes, to ensure accurate client invoicing and collections, and to ensure the accuracy of payroll and all other local financial obligations. Job Responsibilities: Process daily payroll for all employees using MV softwear application Submit PCN’s for all new hires and job/wage changes in the appropriate time frame to ensure accurate payroll and employee records at corporate. Complete daily and weekly reports for Operations/General Manager review to ensure that hours and payroll are within budgeted amounts for service provided. Prepare accounts payable invoices for Manager approval and payment from Corporate office in a timely manner ensuring the accuracy of account charge