Cost Accountant Salary at True Temper Sports BETA

Description EFFECTIVE DATE: December 2024 FLSA: Salaried, Non-Exempt JOB TITLE: Staff Accountant DEPARTMENT: Finance REPORTS TO: Director of Finance JOB FUNCTION: Perform a variety of accounting and analytical duties, including establishing and monitoring Finance Dept. KPI's, assisting CFO with preparation of financial statements and annual budget; preparing & posting journal entries and accounts receivable transactions, and serving as backup for the Sr. Accounting Manager, Payroll and Accounts Payable positions. DUTIES AND RESPONSIBILITES: Confirm bank wires. Review and verify accounts payable transactions to ensure internal control. Reconcile bank accounts and update Cash Flow Forecast Report weekly. Responsible for processing payroll, reporting, and functions related to payroll at least once each quarter and serving as backup for the payroll position. Responsible for all aspects of Accounts Receivable including invoicing, posting cash receipts, and contacting customers to ensure pro

Summary Provides physician practice financial analysis for the organization. Prepares and maintains accurate accounting records using established policies and procedures in order to properly reflect operating results and financial position. Prepares periodic reports interpreting financial reports, income statements, and key financial and performance metrics. Creates and analyses of relative impact of various courses of action. Performs other duties as assigned. Responsibilities + Provides oversight and department direction to ensure accurate and timely reporting + Coordinates with, and supports BMG senior leadership with internal reporting and other operational metrics + Works in coordination with corporate accounting to ensure compliance with system wide reporting standards and initiatives + Performs oversight and review of analysis on financial and operational data + Performs and provides oversight of month end close processes + Oversees development of analytics and reporting process

Job Description Job Description The Accounting Assistant works with the hospital Controller and CEO to ensure reports and other projects are completed in accordance with our policies and procedures. Job Code: 100627 Qualifications POSITION REQUIREMENTS AND ESSENTIAL JOB FUNCTIONS License or Certification: - Licenses and certifications are not required for this position. Education, Training and Years of Experience: - Associates degree or equivalent experience preferred. - Strong Excel, Microsoft Word and other computer skills are required. Machines, Equipment Used: - General office equipment such as telephone, copy machine, fax machine, calculator, computer. Physical Requirements: - Good visual acuity and ability to communicate. - Ability to lift a minimum of 15 pounds and ability push/pull a minimum of 15 pounds. Reasonable assistance may be requested when lifting, pushing, and/or pulling are undertaken which exceeds these minimum requirements. - Ability to withstand prolonged standing

CONSTRUCTION PROJECT MANAGER - MAJOR GOVERNMENT HEALTHCARE PROGRAM Project Location: Memphis, TN Job Type: Full-time Number of Positions: 2 SIRIS is seeking to add a motivated Construction Manager (CM-PM), with a degree in Construction Management, Electrical Engineering, Mechanical Engineering, or Civil Engineering to join our team on a VA Medical Center Design and Construction Program in Memphis, TN. The CM-PM will act as Design and Construction Manager reporting to a Program Manager and collaborate and assist VA client staff to provide data and generate reports. Responsibilities The CM-PM will join a team of professionals and act as the Owner's Representative on the major government healthcare program from design through construction and closeout. The CM-PM will be required to learn and integrate SIRIS best practices related to project delivery, budget, schedule, quality, and operations in the healthcare environment. The CM-PM will also act as an advisor/liaison with the client (user

Summary The position handles various aspects of accounting such as direct responsibility for reviewing and maintaining general ledger expense accounts, administering, reviewing and processing accounts receivables and payables, administering all aspects of billing/collections, cash accounting including receipts, disbursements and bank reconciliation, and producing various accounting and financial reports. Essential Duties and Responsibilities include the following. Other duties may be assigned. •Provide accurate and timely financial reporting of daily cash and weekly aging balance •Work with customers and internal customer services account managers to resolve any billing differences •Reconcile customer A/R balances with electronic billing systems •Complete and provide accounts receivable updates to senior staff and customer service •Work to bring all receivable balances to current status •Assist in reconciling general ledger accounts on a monthly basis •Prepare monthly sales by customer

Job Description Job Description HAVE THE INITIATIVE TO GET THINGS DONE? Controller - Memphis, TN Are you a proactive problem solver motivated by accuracy, accountability, and technology? Do you enjoy spearheading growth and effectively managing multiple priorities? If you answered “Yes!” to these questions, you may be exactly who we are looking for! We are searching for a Controller in Memphis, TN to be responsible for leading all A/R, A/P, payroll, month end closing functions, and financial reporting of the company. This role reports directly to and works closely with the CFO to run the day-to-day financial operations of the company; accurately report past performance; budget, project, plan for future operations; and provide insight and foresight to equip the company for a healthy growth trajectory. Headquartered in Memphis Tennessee, we are a leading multi-disciplined, professional services firm that includes engineers, architects, planners, landscape architects, environmental scient

As a member of the Corporate Accounting Team, you will provide analytical and accounting support on a variety of topics, while learning and understanding all components of our accounting cycles for various corporate divisions within West Fraser. Once you have developed an understanding of our operations and policies, you will have the opportunity to become a subject matter expert in a specific area of our business. As a subject matter expert, you will become the go-to person for financial information including training other accountants and preparing reports for senior members of the finance team. Key Responsibilities: Prepare journal entries and perform other month-end, quarterly and annual accounting tasks. Perform balance sheet account reconciliations and complete analytical reviews of income statement accounts to ensure the accuracy and validity of transactions. Support corporate functions and FP&A in budgeting and forecasting and in ensuring actual spend is accounted for properly.

The Senior Staff Accountant will be primarily responsible for managing the month-end close process for the designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. You will also be responsible for account reconciliations, journal entry postings, financial analysis and other projects as assigned to you including budgeting and forecasting. You will serve as the primary liaison for internal and external audits for the designated operating areas and collaborate with cross-functional teams to enhance financial reporting and data accuracy. This role also requires providing support to customers and internal stakeholders with revenue and accounting inquiries while driving process improvements to streamline operations. To be successful in this position, you must have the ability to work independently, analyze financial data and reach appropriate conclusions. Main Job Tasks and Responsibilities: Prepare and record monthly journal entries. Prep