Assistant Accountant Salary at Tally's BETA

Job Description Job Description Global Net Lease is a global asset manager with an emphasis on real estate investing with approximately $9 billion of assets under management is seeking a Senior Accountant to join our Newport, Rhode Island office. Position and Responsibilities Month-end/year-end close experience including preparation and/or review of balance sheet and income statement reconciliations Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts Reviewing general ledger accounts and preparing and adjusting journal entries Maintaining general ledger charts of accounts Assisting with initial internal control evaluations Posting monthly, quarterly and yearly accruals Address request of both internal and external audit team Maintain supporting documentation for assigned areas Strive to identify and implement efficiencies Capable of training and supervising staff Provide backup support for Fund Controller, Assistant Fund Co

Job Description Job Description Job Summary Cares for elderly, disabled, convalescent or handicapped at individual's home or day-time residence. General Accountabilities Assists with daily activities at individual's home. Performs tasks including but not limited to making beds, doing laundry, preparing meals, washing dishes, ironing, cleaning, bathing, dressing, etc. Purchases and prepares meals and groceries for individual. Helps patient up and down stairs, in and out of bed, etc. Administers oral medication written under doctor prescription. Accompanies ambulatory patients outside of home. Entertains patient by reading, talking, listening to individual, upon request. Visits several households to provide similar daily care. Educated family about status/health of individual being cared for. *The company reserves the right to add or change duties at any time. Job Qualifications Education: Bachelor's degree (Preferred but not required) Experience: At least 5 years of related experience C

Job Description Job Description Position will be 20 – 25 hours per week. Benefits include participation in the company’s 401k plan, sick and vacation time. Responsibilities: 1. Purchasing a. Receive purchase requisitions from various personnel b. Place orders with suppliers c. Negotiate pricing with suppliers 2. Accounts Payable a. Purchase orders i. Verify General Ledger account numbers and signature, distribute copies, file for later match-up with bills b. Receiver Slips i. File for later match-up with bills c. Bills and expense reports i. Match bills against purchase orders for content and price, match with receiver slips or obtain approval to pay, straighten out discrepancies. ii. Verify expense reports and cross-reference with credit card bills iii. Manually encode, enter, stamp, and file for later payment iv. Submit references and tax exempt certificates to vendors as requested 3. Accounts Receivable a. Invoices i. Maintain file of tax exempt certificates for Massachusetts custom

Job Description Job Description Our client, a busy Contractor, requires an Accounting Admin. You MUST have Quickbooks experience this position consists of the following: Answering the phone Quickbooks Data Entry of Invoices, payments, and billing Payroll reports Assisting Project Managers Company Description Your Complete Satisfaction is Our Number One Goal Since 1978, we have specialized in supplying temporary and direct hire staffing to Rhode Island corporations of all types - including banks, hospitals, manufacturing firms, colleges, professional and legal firms, and governmental agencies. Company Description Your Complete Satisfaction is Our Number One Goal\r\nSince 1978, we have specialized in supplying temporary and direct hire staffing to Rhode Island corporations of all types - including banks, hospitals, manufacturing firms, colleges, professional and legal firms, and governmental agencies.

Job Description Job Description Job Title: Staff Accountant Location: Warwick RI Duration: PERM Pay: $60-70k The position will be responsible for month-end closing activities including journal entries, account reconciliations, fluctuation analysis as well as cost analysis. JOB DUTIES AND RESPONSIBILITIES: Financial Accounting Performs day-to-day general accounting activities: journal entries, account reconciliations, to ensure compliance with established accounting policies, practices and procedures Complete month-end closing activities such as preparing and reviewing reconciliations and journal entries related to cash, prepaid expenses, accrued expenses, and other areas Perform financial analysis of various balance sheet and income statement accounts to support business Prepare supporting schedules for external auditors for quarterly and year-end audits Account and Cost Analysis Review purchase order cost confirmations from vendors to identify issues and resolve them using internal pr

Job Description Job Description Job Title: Staff Accountant Location: Cranston RI We are seeking a Staff Accountant based in our Cranston, RI office. The position will be responsible for month-end closing activities including journal entries, account reconciliations, fluctuation analysis as well as cost analysis. JOB DUTIES AND RESPONSIBILITIES: Financial Accounting Performs day-to-day general accounting activities: journal entries, account reconciliations, to ensure compliance with established accounting policies, practices and procedures Complete month-end closing activities such as preparing and reviewing reconciliations and journal entries related to cash, prepaid expenses, accrued expenses, and other areas Perform financial analysis of various balance sheet and income statement accounts to support business Prepare supporting schedules for external auditors for quarterly and year-end audits Account and Cost Analysis Review purchase order cost confirmations from vendors to identify

Job Description Job Description Summary of Position This position will work closely with the CFO and handle customer deposits, daily invoicing and HR duties for multiple small companies. Must be a team player that is detailed oriented that can work in a fast-paced environment. Possess the following Confidentiality Team player Willingness to learn Highly organized Good computer and analytical skills Attention to detail Good written and verbal skills Ability to work in a fast-paced environment Responsibilities Daily invoicing of multiple companies Check deposits and reconciliation of customer accounts Collection of delinquent accounts Month end billing and reporting Assist in bank reconciliations Handle the onboarding and terminating of employees Maintain manual employee records as well as maintaining Paylocity website Enroll/discontinue employees into health, dental, 401K, FSA plans, Cobra, etc. DUA, 401K, HIRD and various census/survey reporting etc. Various other duties as needed Requ

Job Description Job Description Marinosci Law Group, P.C., a national law firm specializing in all areas of real estate and default law, is seeking a highly motivated Accounts Payable Specialist to join our growing organization. Responsibilities: Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system Verifying vendor accounts by reconciling monthly statements and related transactions. Process employee expense reports, including verification of receipts and coding Prepares batch check runs, wire transfers, and ACH transactions Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing Ensure accuracy of vendor data and maintenance and approval Manage vendor relations and build effective partnerships Preparing accrual schedules Assist with fiscal month and ye