Treasurer Salary at The Ncqma BETA

GoSource has a direct hire opportunity for a Staff Accountant for a small manufacturing company off Westinghouse Blvd. Responsibilities Prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities Conduct detailed audits of company accounts and financial transactions Prepare and submit regular financial reports Reconciliations of bank and credit card accounts Coordinate with tax professionals and government agencies Handling accounts payable and accounts receivable Assist with budgeting and forecasting Foreign exchange payments and reconciliation Responsible for payroll Qualifications Proven work experience as a Staff Accountant or similar role Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) IFS ERP experience a plus (Quickbooks in the interim) Accuracy and attention to detail Aptitude for numbers and quantitativ

The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team. Responsibilities Work closely with the department heads to understand and ensure accuracy of all financial reporting activity Process general journal entries and complete monthly bank reconciliations, as well as other balance sheet reconciliations. Assists in managing the monthly, quarterly, and yearly close process Assist in preparation and distribution of financial statements Prepare financial statements and supporting schedules according to monthly close schedule Qualifications Bachelor's degree or equivalent in Accounting, Economics, or Finance 2 years' experience in accounting Proficient in Microsoft Excel and ERP system.

Non Instructional/Support Services - Position - Other Job Number 4600308602 Start Date Open Date 03/26/2025 Closing Date 04/25/2025 JOB GOAL Responsible for performing intermediate clerical and bookkeeping work in examination, analysis, and verification of accounting records in a school setting. Duties are varied and include maintaining bookkeeping control of funds disbursed and received, and preparing financial data required for fiscal management. Essential Duties & Responsibilities Maintains a complete and systematic set of records of all financial transactions as required by federal, state, and school board rules, regulations, policies, and laws. Reviews and reconciles accounts and budget reports on a monthly basis. Assists in district directed audits of records and accounts. Assists principal with budget development. Analyzes, verifies and reconciles school budget reports to maximize the use of funds in compliance with local, state and federal fiscal requirements. Initiates, prepar

Staff Accountant We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500® company and consistently ranked among the top homebuilders in the United States. Join a Company that Empowers you to Build your Future Our commitment to Quality, Value, and Integrity is the underlying foundation upon which Lennar was built, and these three fundamental principles still guide us in caring for our customers, associates, shareholders, and community. A Staff Accountant is responsible for the accounting and reconciliation of the general ledger, homebuilding reporting and tracking, revenue recognition, cash rec

LHH Recruitment Solutions is seeking a Staff Accountant to join their client on a direct hire basis in Charlotte, NC. This company has an excellent culture and a strong benefit package. Responsibilities: Heavy reconciliations Posting journal entries Month-end close Posting various accounting data Preparing reports Additional duties as needed Qualifications: Bachelor’s degree in Accounting or Finance is required At least 3-4 years of hands-on general ledger experience Excel skills (pivot tables and vlookups) Compensation: The anticipated range for this position is between $65,000 and $70,000 depending on experience. This position comes with PTO, medical, dental, vision, 401k, EAP, tuition reimbursement and more. Work site: Hybrid; 3 days on-site, 2 days work from home

WHAT THEY OFFER YOU: Executive visibility, autonomy, and empowerment to do it what it takes to "make it happen" Exposure to PE, Board, and other C-Suite providing upward mobility opportunities and professional development learning from a proven exec team Competitive compensation and opportunity to work with a world-class leadership team WHY THIS ROLE IS IMPORTANT: In this position, you will be responsible for reconciling transactions daily. This includes reconciling cash accounts. Process general journal entries and complete monthly bank reconciliations, as well as other balance sheet reconciliations. Assists in managing the monthly, quarterly, and yearly close process Assist with ad-hoc requests THE BACKGROUND THAT FITS: 2+ years of accounting experience required Bachelor’s degree in accounting or finance is a must Experience with cash reconciliation is preferred Advanced knowledge of Microsoft Excel Experience with NetSuite ERP (or other large ERP like SAP, Oracle, Sage, etc.)

**SR. AUDIT MANAGER- TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee benefit, and personal trust relationships, propriety mutual funds, investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security applications, security administration and business continuity planning.Compliance audits assessing the bank's compliance program to ensure processes are adequately designed and functioning effectively to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with

TRC is hiring for a Staff Accountant for a client located in Kernersville, NC! What you get: Monday-Friday, 8AM-5PM $55-65k, DOE Long-term position What you will be doing: Process accounts payable checks and wire payments weekly and maintain the bank account fraud service application. Prepare cash flow projections and cash indicators, which management reviews weekly. Compile commission reports monthly. Maintain resale certificates and reconcile transactions per month. Maintain backup for assets and keep accounts updated. Process bi-weekly payroll, update earnings and deductions, and manage employee onboarding and offboarding as needed. Verify freight invoices and research discrepancies, and correspond with freight carriers for corrections. Post journal entries to the general ledger as needed. Manage health insurance, property/liability, worker compensation, and other benefit/contract services. Monitor/Manage employee 401k plan account. Ad hoc analysis and reporting as requested in-hous