Staff Accountant Salary at The Ds Brown Co BETA

PURPOSE OF THIS POSITION The purpose of the Staff Accountant position is to provide special accounting assistance as set forth in the detailed job description. JOB DUTIES/RESPONSIBILITIES Duty 1: Responsible for assigned areas of the general ledger, including the preparation of journal entries and analysis/reconciliation of assigned accounts on a timely basis. Assists department Manager with overall review of accounts. Reviews entries to general ledger and subsidiary ledgers for accuracy and to ensure compliance with accounting regulations and procedures. Duty 2: Assists in planning, communicating, monitoring, and execution of month-end financial closing and reporting processes. Duty 3: Performs Treasury & Cash Management process on a daily, weekly, monthly basis Duty 4: Identifies area(s) within the department for process or productivity improvements. Develops plan to implement and execute appropriate changes. Duty 5: Assists in the preparation of the annual operating budget by provid

Job Description Job Description The Accounts Payable Accountant is responsible for performing a variety of professional accounting duties with the principal areas of responsibilities being accounting for liabilities of the Credit Union. This position also acts as a resource for managers and the credit union. ESSENTIAL DUTIES & RESPONSIBILITIES: Must effectively carry out the following essential duties and responsibilities of this position in a manner that consistently demonstrates Sun Federal’s mission, values and culture. Other duties may be assigned. Accounts Payable Accounting Maintains accounts payable database that houses all vendor, invoice and payable information. Enters invoices for payment and verifies all information for accuracy before putting into the invoice approval queue. Assures all invoices are paid in a timely manner to avoid additional fees, service interruptions and credit rating degradation of the Credit Union. Alerts Director of Finance to invoices received outsid

The Business Office Accountant will process student tuition payments, process vendor invoices, and provide customer service to students, faculty, and staff. Will assist the Business Office Manager to oversee the processing of statements for the students, collections, student refunds. The Business Office Accountant will assist in the process of accounts payable and grant management. SUPERVISION RECEIVED: Works under the general supervision of the Business Office Manager. SUPERVISION EXERCISED: None. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible for working with the collection agency on depositing checks and/or preparing requisitions as appropriate for each month. This includes posting payment to each student's account and updating the notes within Ellucian. Process disputes received by the collection agency Process the Parent Plus Loans given by Financial Aid prior to student refunds being processed as well as other financial aid Process student refunds weekly and as requested Assi

SUMMARY The Staff Accountant at Welltower plays a key role in managing lease accounting and ensuring the accurate reporting of financials in compliance with US GAAP. In this role, you will be responsible for abstracting lease documents, analyzing lease terms, and ensuring timely, precise financial reporting. Your expertise will contribute to the overall accuracy of our portfolio, supporting compliance and driving operational efficiency. This position offers the opportunity to work closely with various teams and play a vital role in the financial integrity of our operations. KEY RESPONSIBILITIES Review the set up and maintenance of lease agreements in Yardi to ensure complete and timely recognition of revenue over the life of the agreement. Create, update and maintain rent schedules per the legal terms of the lease. Set up the operating expense recovery schedules to accommodate each agreement as necessary. Read and understand lease agreements as well as all other related legal documents

Job Title: Accountant Department: Finance Reports To: Controller FLSA Status: Exempt Employment Status: Full-Time Annual Compensation Range: $51,800-$60,800 Deadline to Apply: April 11, 2025 at 5:00pm EDT or until removed from the TMA website Since our founding in 1901, the Toledo Museum of Art has earned a global reputation for the quality of our collection, our innovative and extensive education programs, and our architecturally significant campus. And thanks to the benevolence of its founders, as well as the continued support of its members, TMA remains a privately endowed, non-profit institution and opens its collection to the public, free of charge. At the Toledo Museum of Art, we are dedicated to fulfilling our mission and our commitment to cultivating an organizational culture where every individual feels valued, inspired, respected, and empowered. We believe fostering such a culture requires everyone to work daily at positively enhancing the experience of our team members. We h

As pioneers and global leader, Hiab is ambitious to write forward our success story, inspiring and shaping our industry. The world in which we operate with our class-leading products, intelligent services and innovative digital solutions is constantly changing. Together, we keep everyday life moving to build a better tomorrow. You will be part of Hiab offers a variety of different career possibilities for different backgrounds and ambitions, so whatever your passion is, we may just have the job for you! We want to bring in new expertise and fresh ideas, while providing our existing employees with new and interesting career opportunities. Your talent, experience and passion may just be what we seek or need to shape the future of Hiab and our industry. We offer as well: Employees First way of life: all of us should experience Easiness, Empowerment and Excellence every day at work Comprehensive benefit package including; health, vision, dental, voluntary life/disability insurance upon fir

Kwest Project Accountant Position Description Position: Project Accountant Report to: Assistant Controller Job Description Overview Kwest Group is looking for an energetic, motivated Project Accountant, to be based out of our Perrysburg, Ohio office. This is an exciting opportunity to work closely with our project team. The successful candidate will be detail oriented, energetic, highly motivated and driven to excel in all aspects of the position, including (but not limited to): Preparation and set up of jobs Setup and manage billings to include ensuring timeliness, compiling, organizing, and summarizing supporting documents, some will originate in the field. Managing accuracy and approval of invoices that have an accompanying PO or subcontract Work with Project Manager to arrange and manage company resources on all projects. When needed, travel to project sites to assist Project team. Perform all duties consistent with the Company Mission Statement and the "Kwest Group" philosophy. Re

Ready to do your best work? Interested in a minimum starting hourly rate of $13.73 per hour - $16.15 per hour ? Why should I apply in just a few clicks? Paid Time Off and Sunday Off -- We are Closed! Full-Time Employment and a Consistent Schedule Weekly Pay (companywide) Award Winning Culture with the Opportunity to Advance Great Benefits Medical, Dental, Vision, life Insurance, Supplemental Life Insurance, Spouse/Dependent Life Insurance, Short Term Disability, Long Term Disability, Flexible Spending Accounts, 401(k) Savings Plan w/company match, Paid Time Off, Legal Insurance, Identity Theft Protection Plan, Health Savings Accounts, Hospital Indemnity, Critical Illness, Accident Insurance, Limited Purpose Plan What will you do? Provide customers access to high-quality goods that enhance their quality of life. You will do meaningful work and make a difference in our customers' lives! A day in the life of a Customer Account Representative: Customer Service: Provide friendly, top-notch