Accountant II Salary at The Sunrider Corp BETA

Job Type Full-time Description POSITION: Accountant II JOB CODE: FSA 2 OCCUPATIONAL GROUPING: Fiscal Services REPORTS TO: Director of Finance and Business Operations CLASSIFICATION: Non-Exempt POSITION TYPE: Full Time/Full Year (12-Months) SALARY GRADE: 39 HOURLY PAY RANGE: $33.89 to $36.49 PROGRAM SUMMARY Plaza de la Raza Child Development Services, Inc. (Plaza) is a comprehensive early childhood education program with a focus on school readiness for children zero to five years of age. Developmentally appropriate services are provided for children from low-income families, zero to five years of age. Plaza de la Raza currently serves over 700 children and their families. DEFINITION Under general supervision this position performs varied professional accounting work related to the preparation and analysis of financial and accounting statements, the coordination of data required for internal and external audit, monthly, quarterly, and annual statutory and program reports, and provides re

Job Title: Accountant/Bookkeeper - Family Office Location: Los Angeles or PST Time Zone (2-3 days in office) Job Type: Full-time About the Role: We are seeking a highly skilled and detail-oriented Accountant/Bookkeeper to manage the personal finances of a high-net-worth family office. The ideal candidate will be responsible for overseeing financial reporting, budgeting, cash flow management, and tax planning while ensuring accuracy, confidentiality, and compliance with all applicable regulations. Key Responsibilities: Manage day-to-day accounting and financial transactions related to personal finances, investments, trusts, and family-owned entities. Oversee financial reporting, including balance sheets, income statements, and cash flow analysis. Prepare and monitor budgets, forecasts, and expense tracking for household operations, investments, and philanthropic activities. Reconcile bank accounts, investment statements, credit card transactions, and other financial accounts. Coordinate

Job Description Job Description We are seeking an Accounting Expert to become an integral part of our team! You will create an accounting system, compile data, track payments, compute, reconcile and generate monthly financial reports, plus payment recoveries and analysis. Organized and detailed oriented. Responsibilities: Compile and analyze data Track and record commission receivables Keep accurate records in accordance with company standards Perform all other office tasks such as client profile updates Qualifications: Previous experience in QuickBooks, finance, recovery or other related fields Experience in payment tracking, recoveries, reporting, analysis Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description Greenvillage Insurance Services is a reputable small local business specializes in Medicare and individual health insurances products and healthcare systems. Company Description Greenvillage Insurance Services is a reputable small lo

(Temporary Position)(Pay Range: $27.50/hr - $33.50/hr DOE) Purpose of Position: Assist in the timely and accurate accounting of company resources related to client account reconciliations. •Hybrid work schedule (two days in the office). •Performs other business tasks or functions as assigned. Essential Abilities: •Prepare and enter journal entries into the general ledger system. •Subsidiary ledger analysis and reconciliation (very large datasets). •Ensure that select trust GL and client accounts are in balance, reconciled and items posted are appropriate in terms of classification and timeliness. •Ensure subsidiary ledger trust accounts are in balance with their related GL control accounts. •Provide support for annual accounting audits. •Prepare financial statements and analytical reports as needed. •Work with the Finance System Team and IT to ensure systems are functioning as needed through UAT, data analysis, and reconciliation. Knowledge, Skills & Abilities Required: •Five years or

10089 - Sr. Accountant II Purpose: The Senior Accountant II will be involved in a variety of responsibilities of accounting operations and reporting functions and other duties as assigned. Essential Functions: Manage general ledger chart of accounts and ensure the integrity of accounting information including performing reconciliation of general ledger to sub-ledger and identifying and resolving discrepancies Manage full cycle of accounts payable (AP) and accounts receivable (AR). Prepare system-generated and manual journal entries and substantiating supporting document for the journal entries and general ledger account balances. Ensure that automated interfaces to the general ledger are functioning as intended. Support month-end and year-end close process including accrual of revenues and expenses. Support annual audit and quarterly reviews. Support accounting for leases under FASB ASC 842 Support revenue recognition under FASB ASC 606 Support reporting and compliance of various types

Job Description Job Description Our company is currently seeking a Bookkeeper (F&B & Restaurant Specialist) to join our team! You will be responsible for preparing and examining financial records for our company. specializing in the accounting functions of Food & Beverage (F&B) and restaurant operations. This role is responsible for managing financial records, ensuring accuracy in restaurant-specific accounting processes, and providing support for month-end close, reporting, and budgeting. The ideal candidate will have experience in F&B and restaurant financial operations, with a deep understanding of cost management and profitability analysis. Key Responsibilities: General Accounting: Prepare, review, and analyze daily financial transactions related to both F&B operations and restaurant activities, including sales, expenses, and inventory. Reconcile balance sheet accounts related to restaurant operations, ensuring accuracy and compliance with internal controls. Assist in the preparati

Job Description Job Description We are looking for an Accountant/Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Collect and record day-to-day transactions Prepare and examine accounting records Perform audits, ensuring adherence to standard requirements Create new processes to improve accounting efficiency Report analysis and findings to management team Manage AR/AP including collection and payment Qualifications: Bachelor's degree in accounting 3-5 years of experience in accounting, preferably in healthcare setting Fundamental knowledge of GAAP Experience with QuickBooks and reporting tools Detail and deadline-oriented Strong analytical and problem-solving skills Company Description Established in 2004, AMRADNET has since elevated the quality of Teleradiology/Telecardiology/Telemedicine Services for clients and patients alike throughout the United States. Our experienced team of US Board Certified p

Job Description Job Description POSITION OVERVIEW The Accounting Officer works under the supervision of Controller and performs some of the following duties assigned by Controller. POSITION RESPONSIBILITIES Responsible for preparing & posting journal entries including callback Responsible for GL suspense correction daily and follow up on any suspense items Review & Prepare daily CD Maturity & Renewal report Review Unposted GL, Application Exception report & GL Balancing report Performs daily and monthly reconciliations of various general ledger accounts Prepares monthly general ledger journal entries and assists with the closing of month-end Perform monthly statement reconciliations Prepare journal entries for SBA Loan Sales, SBA Deferred Fee & Cost Coordinate interest wire preparation & renew notice to branch for State CDs Provide direct accounting assistance to Controller Complies fully with all Bank policies and procedures as well as all regulatory requirements (e.g. Bank Secrecy Ac