Staff Accountant Salary at The Frostig Center BETA

Company: Full Send Corporation Job Title: Associate Staff Accountant Location: Santa Ana, CA Company Overview: Full Send Corporation is looking for a passionate team member to join our finance and accounting team. As a growing brand in the influencer merchandise space, we are building a team of motivated professionals to help lead our company to further success. Our culture emphasizes team work and self improvement, and we are searching for employees who share these values. Position Overview: We are seeking a detail-oriented and experienced accountant who will work full-time from our Santa Ana office. This is a bottom-up position, and responsibilities will range from Accountants Payable to Financial analysis. The ideal candidate will have a strong background in inventory accounting, revenue reconciliation, and month end close procedure. This role is essential in ensuring the accuracy and integrity of our financial records, and supporting informed business decisions. Key Responsibilitie

SKIMS is a solutions-oriented brand creating the future of underwear, shapewear and loungewear. We're disrupting the industry with our game-changing product and culturally driven creativity and are looking for a strong Fixed Asset Staff Accountant to join our team. Responsibilities •Post month end journal entries to the general ledger and prepare monthly reconciliations to meet month-end close deadlines •Responsible for month end marketing prepaid expenses and accruals •Record fixed asset additions, prepare a fixed asset roll-forward, and record monthly depreciation expense •Assist with ad-hoc analysis during month end and other projects as needed •Assist with year-end audit preparation and audit samples Knowledge/Skills: •Excellent with Excel, Microsoft Office software, Word, PowerPoint. NetSuite Proficiency a plus. •Experience with NetAsset a plus •Excellent verbal and written communication skills. You will be required to communicate with customers, coworkers, and managers of all lev

Job Description Job Description Staff Accountant OR Full-Charge Bookkeeper for a bookkeeping service located in the Irvine CA area near John Wayne Airport. Temporary to Hire position plus benefits including medical, dental, and vision. Hours are flexible to start between 7:30 AM - 8:30 AM, Monday - Friday and work 8 hour days. Company will complete a background check prior to start. Responsibilities: Bookkeeping duties will involve bank reconciliations, bank and credit card reconciliations, coding and matching transactions in the bank feed of QuickBooks, posting journal entries & payroll. Will review, analyze and provide financial statements, profit and loss statements and balance sheets to their clients. Ideal candidates will have the following skills and experience: For a Staff Accountant the pay range would be $30-$35/hr with at least 5 years' experience, depending on experience. For a Full-Charge Bookkeeper, the pay range would be $28-$30/hr with 3-5 years' experience, depending on

POSITION: Staff Accountant Position is fully remote, but candidate must be located in either New Mexico or Texas. REPORTS TO: Accounting Manager MINIMUM QUALIFICATIONS REQUIRED FOR THIS POSITION: •BA/BS degree in Finance and/or Accounting preferred. •Five years of experience in bookkeeping or accounting. •Must be proficient in MS Word/Excel, and an Accounting database computer system. •Must be organized, detail-oriented and the ability to handle confidential information and to interface effectively with all levels of management. •Good written, verbal communication and interpersonal skills. •Must have the ability to multi-task, problem-solve, meet deadlines and follow through on work assignments in a fast-paced environment. •The ability to work additional hours and on special projects as needed. GENERAL STATEMENT OF FUNCTIONS: •Assist in the preparation of monthly/quarterly financial statements. •Develop audit schedules and updates financial information on a monthly basis. •Reconcile ba

Staff Accountant Job Description + Assist with monthly financial statements, reports, and records by collecting, analyzing, and summarizing account information. + Assist with financial budgets and forecasts updates, including modeling and supporting schedules. + Perform Balance Sheet account reconciliations, accrual calculations, and other related accounting documents/schedules. + Analyze and review general ledger accounts in preparation for month-end close and resolve any outstanding accounting issues, including open reconciling items, in a timely manner. + Prepare journal entries and account reconciliations, analysis, accrual calculations, and other related accounting documents/schedules. + Understand/analyze Intercompany transactions. + Prepare bank reconciliations. + Prepare various sales reports and KPI reports. + Maintain fixed assets and depreciation calculations and analyses. + Ensure financial records are maintained in compliance with accepted policies and procedures. + Make c

FULLY REMOTE MUST HAVE HEALTHCARE INDUSTRY EXPERIENCE Duties and Responsibilities: •Perform daily cash management duties (updating Cash Flows, uploading and decisioning Positive Pay) •Perform monthly accounting close procedures (including, but not limited to, preparing bank reconciliations, month-end Journal Entries, payment imports, etc.) and balance sheet reconciliations •Process Capitation Revenue Files along with other cash receipts, then assigning G/L codes for posting •Maintain various sub-schedules to be used by Financial Analyst to prepare Financial Performance summaries by Health Plan, Minimum Job Requirements: •Bachelor's degree or an equivalent combination of education, training and experience is required. •1-2+ years of Physician Organization or Health Plan, Hospital Finance and/or Health Plan experience. Knowledge, Skills and Abilities Required: •Demonstrates strong understanding and experience using Excel (VBA's, macros, Pivot tables, vlookup, hlookup), Power Point, MS Ac

Job Description Job Description Wonderful company in Rancho Cucamonga needs help asap! Must have Accounts Payable experience, construction industry experience a plus but not mandatory. Positions is open due to growth! RESPONSIBILITIES • Processing of all construction related invoices to include subcontractors, general requirement vendors and general conditions vendors. Coding and input of all construction related accounts payable. Verification of all necessary documents including releases. • Review and ensure appropriate approvals on all construction related invoices. • Preparation of all invoices for construction draw package by due date to Construction Staff Accountant. • Work closely with the Construction Administration and Supervision personnel in coordination with third party entities to insure the efficient and timely handling of progress payments to sub-contractors and other vendors. May directly be in contact with contractors for required data. • Preparation and payment (check

Key Responsibilities:General Ledger Management: Prepare and post journal entries, reconcile accounts, and assist with month-end and year-end closing processes.Accounts Payable/Receivable: Process vendor invoices and payments, ensure timely billing and collections, and resolve discrepancies.Inventory Accounting: Maintain accurate records of inventory transactions and assist in periodic physical inventory counts.Financial Reporting: Assist in the preparation of financial statements, management reports, and other analyses as required.Tax Compliance: Assist in the preparation of sales tax filings and other regulatory reports.Process Improvement: Identify opportunities to enhance accounting processes and implement best practices.Qualifications:Bachelors degree in Accounting, Finance, or a related field.2+ years of accounting experience, preferably in wholesale, distribution, or a related industry.Strong knowledge of Generally Accepted Accounting Principles (GAAP).Proficiency in accounting s