Accounting Salary at Tom Curren Companies BETA

Stepes is a fast-paced global organization and is looking for an enthusiastic, talented, and positive individual to join our team at our newly opened Boston office. The Accountant/Legal Assistant will help support our US entities in a variety of tasks: Responsibilities: * Banking - Supporting our Boston office, maintaining and updating legal documents, and maintaining relationship with our different financial institutions * Book-keeping and finance - Managing company's financial records, managing weekly reconciliations, processing account payables and receivables, and recording financial transactions * Tax preparation (preferred) - Ensuring all the company's transactions are efficiently organized and ready for tax filing * Payroll - Managing payroll and collecting/entering payroll data into appropriate applications for compliance with regulatory requirements for employees across the country Desired Skills: * Energetic, detail-oriented, self-motivated individuals who are able to adapt t

The primary role of the Reinsurance Accountant is to perform daily, monthly, quarterly, and annual financial reporting processes for Coverys' reinsurance and program business. This will include the timely calculation and recording of premium and loss activity in the general ledger, the processing of payments and receipts, preparation of account reconciliations, and various other tasks as directed. The position will review and verify reinsurance contracts and program manager agreements, for compliance with the terms and conditions. The position will participate in the validation of information transferred from policy administration systems and the enterprise data warehouse to the reinsurance system and confirm that the reinsurance system is properly structured to correctly calculate premium and loss cessions. Essential Duties & Responsibilities Responsible for timely recording monthly journal entries related to Coverys' reinsurance businesses, including preparation of supporting informa

We’re hiring for an Accounts Payable Specialist at Global. The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co-workers at all levels in a fast-paced environment while remaining flexible, proactive, resourceful, and efficient. The Accounts Payable Specialist must be able to maintain a high level of accuracy. We offer a flexible work environment. This means working up to 2 days a week remotely and the rest of the time in the office. For over 90 years Global Partners LP has been delivering the energy our communities need to grow, move, and thrive. From Alltown Fresh, with its innovative chef-led creations and guest-focused retail experience, to our vast network of over 50 liquid energy terminals across the eastern seaboard and beyond, Global Partner’s integrated network of businesses delivers value day-in and day-out to our guests and customers acros

We are seeking a detail-oriented and reliable Accounts Payable Staff to join our accounting team. The ideal candidate will be responsible for managing the organization's payables, ensuring accurate and timely processing of invoices, and maintaining positive relationships with vendors and internal stakeholders. This position offers the opportunity to work in a dynamic and fast-paced environment and contribute to the efficient functioning of our financial operations. This is a hybrid position requiring 2 days per week in our corporate headquarters located in Cambridge, MA What you'll do: * Invoice Processing: Receive, verify, and process vendor invoices, ensuring they are accurate, authorized, and compliant with company policies. * Payment Processing: Prepare and process accounts payable transactions, ensuring timely payment to vendors, including checks, electronic transfers, and other methods as required. * Reconciliation: Perform regular reconciliations of accounts payable transactions

Primary Purpose of Position: Act as primary assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing and other customer and accounting requests, as well as assisting Senior Accountants with financial and management reporting requirements. Essential Functions: + Assist Senior Accountants with the quarterly close process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and review of the operating revenue/expense budgets as necessary. + Assist the Senior Accountants with all 404-compliance responsibilities. + Represent Boston Properties as an additional personal contact for customers in resolving Accounts Receivable and Accounts Payable questions. + Perform data entry and updates to the JD Edwards system pertaining to assigned properties including the input of journal en

About Us Wellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a robust body of proprietary research and a collaborative culture that encourages independent thought and healthy debate. As a private partnership, we believe our ownership structure fosters a long-term view that aligns our perspectives with those of our clients. About the Role This accountant position supports the corporate revenue accounting area of Wellington Management Company, LLP's Finance department. The revenue accounting team is responsible for all client revenue including estimation, accounting, and collections. The accountant is responsible for revenue accounting duties related to the monthly accounting close for Wellington's legal entities. This position will also support the onboarding of clien

Job Summary: Reporting to the Director of Accounting, prepares and maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to general ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares complex balance sheets, profit and loss statements and other financial reports. Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Guides or reviews the work of support staff. Works autonomously. May provide a leadership role for the work group through knowledge in the area of specialization. Works on advanced, complex technical projects or business issues requiring technical or industry knowledge. Job Functions: Prepare and post assigned journal entries Review journal entries prepared by support staff Responsible for lease accounting system Responsible for Foundation accounting: Deposit Foundation checks Reconcile donations to F

Summary This Accounting position within Finance services is located at the VA Boston Healthcare System, located in Jamaica Plain, MA. This position is full time at 40 hours per week. Learn more about this agency Help Overview * Accepting applications * Open & closing dates 11/18/2024 to 12/05/2024 * Salary $81,963 - $106,549 per year * Pay scale & grade GS 11 * Help Location 1 vacancy in the following location: * Jamaica Plain, MA * Remote job No * Telework eligible Yes-as determined by the agency policy. * Travel Required Not required * Relocation expenses reimbursed No * Appointment type Permanent * Work schedule Full-time * Service Competitive * Promotion potential None * Job family (Series) * 0510 Accounting * Supervisory status No * Security clearance Not Required * Drug test No * Position sensitivity and risk Non-sensitive (NS)/Low Risk * Trust determination process * Credentialing * Suitability/Fitness * Financial disclosure No * Bargaining unit status Yes * Announcement number