Accounting Specialist Salary at Tsoa BETA

Accounting Specialist RESPONSIBILITIES: Perform capital and reimbursable project administration to ensure adherence with Company policies. Prepare reimbursable invoices for accuracy and compliance with contractual terms. Collaborate with the project manager and 3rd party to ensure collection of invoices in a timely manner. Support application modifications that impact property applications and processes through system testing and defect resolution. Support the monthly/quarterly/annual financial close process. Ensure accuracy and timeliness of deliverables with adherence to the 4-day month-end close deadline. Prepare and document the necessary detailed fixed asset transactions including unitizations, retirements, allocations and journal entries for management review. Prepare monthly balance sheet reconciliations for accuracy in accordance with established timelines. Assist in preparing ad-hoc analysis and special reports as needed This is a 6-month contract role in Alpharetta. Work a hy

Accounting Specialist RESPONSIBILITIES: Perform capital and reimbursable project administration to ensure adherence with Company policies. Prepare reimbursable invoices for accuracy and compliance with contractual terms. Collaborate with the project manager and 3rd party to ensure collection of invoices in a timely manner. Support application modifications that impact property applications and processes through system testing and defect resolution. Support the monthly/quarterly/annual financial close process. Ensure accuracy and timeliness of deliverables with adherence to the 4-day month-end close deadline. Prepare and document the necessary detailed fixed asset transactions including unitizations, retirements, allocations and journal entries for management review. Prepare monthly balance sheet reconciliations for accuracy in accordance with established timelines. Assist in preparing ad-hoc analysis and special reports as needed This is a 6-month contract role in Alpharetta. Work a hy

Description At Pilgrim's, Safety Is a Condition, which means the safety of our team members comes first - always.Processes product using tools (to include knives), manual labor, and equipment provided in accordance with USDA and Pilgrim's Company product standards and procedures. Process product according to operating procedures and quality/quantity expectations. Observes equipment operation, notifying appropriate personnel of any malfunctions and/or safety issues/concerns. Clean and organized work area. Assist others with the skills and knowledge gained from the position. Observes all company personnel, quality, safety, and food safety policies. Maintains a positive work atmosphere by acting and communicating in a manner so that you work effectively and cooperatively with customers, clients, co-workers, and leadership teams. Recognizes and acts on incidents and safety risks. Consistently practices and enforces safe work habits and drives those habits throughout the organization. Parti

About the job Accounting Specialist Duties and Responsibilities : - Analyze costs, benefits, and losses of the company profits. - Reconcile related party transaction - Record and monitor all AP/AR transaction - Create AR monthly report and sales invoices for customers - Presents monthly financial reports for CFO - Monthly closing report - Report and filling companys sales tax to Alabama Department of Revenue - Respond for companys quarterly and yearly accounting audit Other Requirements : - Bachelor's degree in Accounting or Finance - Bilingual in Korean and English - QuickBooks experience required Knowledge, Skills, and Abilities : - Strong communication skills(written and verbal) - Excellent problem-solving skills - Analyzing data and providing quality reports to internal management. - Responsible for assigned works.

Job Description Job Description Job Title: Accounting Specialist Department: Finance Location: Atlanta, GA Reports To: AVP Finance Job Summary: The Accounting Specialist position is a full-time, entry level position that will provide support to the AVP Finance. This position will assist with general office duties while training and learning full cycle accounting, including but not limited to reviewing and inputting vendor invoices, issuing vendor checks, and maintaining vendor accounts in a fast-paced environment. This position requires a high degree of attention to detail and the ability to research and resolve minor to complex findings. Experience and Educational Requirements: · College degree, or equivalent experience in accounting required · Excellent phone & computer skills, including Excel, is required · Financial related experience a plus · Experience with Sage 300 is a plus · Must be reliable and dependable · Attention to detail · Strong problem solving and analytical skills ·

Job Description Job Description Accounting Clerk – Duluth, GA | $20/hour - $30/hour | In-Office 8 - 5 Accountants One has been hired by a successful company in Duluth seeking an Accounting Clerk to support the general accounting functions and ensure accurate financial reporting. The ideal candidate will have experience with general ledger maintenance, journal entries, reconciliations, and financial reporting while working in a fast-paced environment. Key Responsibilities: Collaborate with the accounting team to develop, implement, and maintain GAAP-compliant accounting systems. Perform accounts receivable (A/R), accounts payable (A/P), payroll (P/R), general ledger (G/L) maintenance, tax payments, and inventory control. Monitor and review financial records related to assets, liabilities, and transactions. Act as the primary liaison for annual financial and 401K audits. Manage the month-end close process, including journal entries, inventory roll forwards, fixed assets, and margin analy

Jackson and Coker is a top healthcare staffing firm with nationwide reach, specializing in locum tenens (temporary staffing), locums-to-permanent and telehealth staffing. We work with healthcare organizations big and small to find the right physicians and advanced practitioners to provide quality patient care. The Accounting Specialist is responsible for the accurate and timely processing and maintenance of all accounting procedures associated with reimbursing contractors and billing clients for the hours worked or expenses incurred by a contractor on a locum tenens assignment. Additional Details: Responsible for assigned division's bill and pay functions Keeps records and accounts accurate and current Researches and resolves discrepancies and accounting errors Completes related reports, summaries, and records Processes weekly and monthly expense reports for contractors Updates and verifies contractor information in accounting system, which includes W-9 and direct deposit information E

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w