Staff Accountant II Salary at Travel + Leisure BETA

Job Description Job Description Staff Accountant-Experienced High-volume responsibilities for general ledger, journal entries, and monthly financial statements for association accounts - Strong Accounting skills Accrual Accounting Required Other duties include posting assessments, capital contribution, and other fees; Prepare monthly invoices or statements; posting interest and/or late fees to delinquent accounts; soft collections. Ensure payments are posted correctly Pays vendors and prepare checks. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Verifies documentation (Certificate of Liability and W-9 on each vendor). Support Auditors with appropriate documentation, reports and adjustments. Thorough knowledge of prepaid schedules, payables, monthly financials and accrual method accounting Protects organization’s value by keeping information confidential. Excellent computer

Job Description Job Description We currently have an opening for a bookkeeper/staff accountant within our Accounting Firm seeking to be filled immediately. This position will entail the bookkeeper/staff accountant to have a strong accounting background, The Bookkeeper/staff accountant will work under the supervision of our Enrolled Agent and will work closely with other staff accountants to handle the day to day accounting entries that will range from posting journal entries, detailed bookkeeping, reconciliation of bank accounts, general journal adjustments, preparation of financial statements, financial analysis of the financial statements as well as working with both personal and corporate taxes if applicable. We are a fully operating Accounting Firm looking to retain honest and ethical individuals that are looking for stability & growth. (Bilingual is a plus-Spanish) We are seeking someone for this position with experience and/or tax season experience. Requirements: -Bachelor's Degr

Job Description Job Description It is a temp to hire in 90 days period General Accountabilities Receives and records incoming payroll documentation. Prepares all monthly and bi-weekly payroll checks and calculation. Familiar with payroll platform such as ADP. Familiar with QuickBooks desktop and be able to process checks from QuickBooks. Familiar with paperless working environment. Clarifies or researches issues as necessary. Able to effectively communicate professionally with any of the business clients Manages assigned book of business Corresponds and assists with assigned client needs Manage email blast and some duties of office administration Skills Proficient in excel and other Microsoft office programs Excellent multi-tasking and good time management Articulate communicator in both verbal and written Able to work in fast pace environment Team player Critical thinking Customer service experience Qualification Education: Bachelor's degree in accounting, business, or a related field

Job Description Job Description Senior Tax Accountant Berman Hopkins CPAs & Associates LLP is looking to hire a Senior Tax Accountant. Do you have a strong background in accounting? Are you looking to advance your career? Would you like to work for a reputable CPA firm that cares about its employees? If so, please read on! This opportunity earns a competitive salary and offers great benefits, including employee medical paid for by the firm, dental, vision, life insurance, paid time off (PTO), a 401(k) plan, tuition reimbursement, and opportunities for professional development. If this sounds like the right accounting opportunity at a CPA firm for you, consider applying today! ABOUT BERMAN HOPKINS CPAS & ASSOCIATES, LLP Berman Hopkins is a full-service CPA firm that offers a wide range of accounting, tax, business advisory and consulting services with offices in Melbourne and Orlando. Founded in 1958, we are independently owned, and our long-range succession planning ensures that we wil

Job Description Job Description Our company is currently seeking an Accounts Payable/Receivable Analyst to join our team! You will be responsible for controlling payables and receivables for our company. Responsibilities: Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts receivable, cash management, and reconciliation of bank statements Processing of Accounts Payables – receive and match invoices to purchase orders, review invoices for discrepancies, contact vendors to reconcile Communicate with vendors and internal stakeholders if additional information is necessary Establish and maintain filing systems for vendor and customer invoicing documentation Track project milestone payment schedule and submit invoices to the customers on time Manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies Independently establ

Job Description Job Description We are looking for a Staff Accountant to perform general accounting and financial processes.

Accounting Supervisors Professionals: let Vaco advocate for you and you'll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. We have an immediate opening for Accounting Supervisor in the Orlando area. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for their specific interview. Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you are an experienced Accounting Supervisor and you want to partner with the best, apply today! Job Requirements: Supervise accounting staff and provide appropriate training and development. Trust Accounting - ensure the proper recording of trust accounting receipts, disbursements, and account reconciliations to comply with trust accounting rules as mandated by

Job Description Are you an organized self-starter with experience working in a multifaceted environment? Don't miss your opportunity to join the diverse team at Hilton Grand Vacations! The Lead Collector is responsible for assisting management in supervising collection activity to maintain acceptable delinquency percentages while remaining in compliance with applicable laws, regulations, policies and procedures. The Lead Collector will also be responsible for assisting staff with questions concerning processes and procedures. The Lead Collector must have a solid understanding of the Fair Debt Collections Practices Act and will be responsible for preparing periodic reports on team specific tasks/goals and performing collection functions as the department’s work load determines. Assist management with the evaluation of the delinquency percentages for both the loan portfolio and maintenance fee account. Monitor team performance by auditing and finding opportunities and provide feedback as