Financial Accountant Salary at Systemair Ab BETA

ABOUT THE JEWISH COMMUNITY FOUNDATION The Jewish Community Foundation (JCF) partners with individuals, families and community organizations to help them achieve their philanthropic goals. During fiscal year 2024, JCF awarded and facilitated over $31 million in 5,617 grants to nearly 1,200 Jewish and general community organizations locally and nationally. As a leading resource for philanthropy in the region, the Foundation manages approximately $316 million in assets and has facilitated more than $458 million in grants over the past 20 years. JCF is renowned for its programs and services, exemplified by its receipt of the Nonprofit Connect Excellence in Impact Award in 2019. POSITION OVERVIEW This full-time nonexempt position supports the Jewish Community Foundation of Greater Kansas City’s entire accounting operations, including interfacing with donors. SPECIFIC RESPONSIBILITIES • Ensures all cash receipts and electronic collections have been properly processed and recorded. This inclu

QUALIFICATIONS/REQUIREMENTS: Bachelor’s degree in accounting/finance or equivalent work experience is required. At least 3 years of experience in financial accounting and reporting, management accounting, or accounting/financial operations. Able to participate in cross-functional initiatives and collaborate among numerous business relationships. Good written and oral communications skills. High professional and ethical standards related to applying and complying with reporting and operational standards and regulations. Ability to be part of a team of motivated professionals, and to handle multiple tasks. DUTIES/RESPONSIBILITIES: Verify non-ledger journal entry posting, and record journal entries as assigned. Support Finance Management in the close process and generation of financial statements by preparing financial statement analytics and variance analysis. Review and validate financial statements within defined parameters. Manage key financial processes that may include variable acco

Accounting Specialist LHH is assisting with a search for an Accounting Specialist for Client in North Kansas City, MO. This role will be working on-site with pay starting at $22/hour and going up based on experience. Our ideal candidate will have a blended accounting background including AP, AR, general ledger, month end clos and inventory accounting experience. This is a contract-to-hire opportunity. Read below for additional details! RESPONSIBILITIES: Accurately record all financial transactions in the general ledger, ensuring compliance with accounting standards and company policies. Perform month-end close activities, including preparing journal entries, reconciling accounts, and generating financial statements. Manage inventory accounting processes, including tracking and valuing inventory, and reconciling discrepancies. Process vendor invoices, ensure timely payments, and maintain accurate records of all transactions. Generate customer invoices, track payments, and follow up on o

Job Details Job Location Victory CDJR of Kansas City - Kansas City, KS Salary Range $22.00 Hourly Description

Overview: KGPCo is the go-to partner to Communications Service Providers. Our customers rely on our extensive range of network solutions and services to help them build, maintain, and transform networks that connect the world. The communications industry is evolving every day and we are at the frontline of these innovations. From ground to cloud, the work we do is transforming networks and impacting communities nationwide. Its work that happens because of our motivated teams of doers and problem solvers. Our Core Values define how we do business: The Customer is Everything. Relationships Matter. All of Them. Question Things. Take Action. Work Hard. Work Smart. Enjoy the Experience. Growth Mindset. Its not just a job its a step in your career! Responsibilities: SUMMARY: Serve as point of contact for assigned customers. ESSENTIAL DUTIES & RESPONSIBILITIES: Builds and maintains positive relationship and provides excellent customer service Responsible for manual order entry inquiries/conce

We are... We are a global collective of innovators applying the New every day to improve the way the world works and lives. New doesnt mean being ahead of the curve; new is pushing forward the curve, riding the edge where the impossible meets the transformational and making it reality where it matters. Help us show the world whats possible as you partner with clients to unlock hidden value and deliver innovative solutions. Empowered with innovative tools, continuous learning and a global community of diverse talent and perspectives, we drive success in a new business architecture that disrupts conventional practices. Our expertise spans 40+ industries across 120+ countries and impacts millions of lives every day. We turn ideas into reality. You are As a member of one of the worlds largest Workday-certified teams, youll be part of a team of advisory professionals who deliver more than just technology. From rapid deployments to entire transformations, youll deliver integrated, payroll, c

OBJECTIVE This position is primarily responsible for processing cash deposits, accounts receivable customer postings, collection activities and accounts payable posting. ESSENTIAL FUNCTIONS Processing daily cash receipts in a multi-entity environment. Posting payments to customer accounts Following up with customers on account collections, with the goal of establishing payment terms while preserving client relations Entering notes related to customer collection activities Maintaining collections goals as set by the management team Be able to accurately answer customer account related questions and effectively communicate with customers Assist with customer billing and statements, as needed Entering accounts payable Other accounting duties, as needed Periodically review position related policies and procedures and recommend improvements where needed Requirements Associate's degree in accounting, Business or Finance or work equivalent prior experience Minimum of 1-2 years of accounting s

Accounting Specialist II JOB CLASSIFICATION Pay grade level: Grade 12 Compensation: Compensation will be commensurate with education and experience. Employee category: Full-Time Staff Department: Financial Services Reports to: Business Officer Manager FLSA status: Non-Exempt Job Code: FF049FTNAS2 Location: Primarily Main Campus, but any location assigned by the appropriate administrator. SUMMARY To create and maintain record of financial data and transactions that can be summarized for various uses. Along with processing payments via various tenders and other related work as required. POSITION DESCRIPTION Collect tuition and fees and balance collections to receipts Monitor student accounts for billing adjustments and overdue charges for collection processing Investigate and respond to student, administration, employee, and vendor inquiries Assist with answering the telephone and providing customer service Process payments for dual/concurrent enrollment high school students Data Entry o