Accountant Salary at Tulstar Products Inc BETA

Project Accountant Location: Tulsa Job Type: Full Time Are you detail-oriented, organized, and driven by project success? We're looking for a Project Accountant to join our client's team and play a key role in tracking the financial performance of projects from start to finish. You'll collaborate closely with project managers, ensure billing accuracy, monitor variances, and help streamline the flow of critical financial information. Key Responsibilities Set up and maintain projects, cost codes, and cost estimates within the accounting system Approve the transfer of expenses in and out of project accounts Review and approve supplier invoices related to projects Generate and distribute all project-related billing and required customer documentation Work with Project Managers to investigate and resolve unpaid contract billings Perform monthly reconciliation of project billings, revenue, costs, and WIP to the general ledger Analyze and report on project WIP, billings, and profitability to

About the job Staff Accountant Position: Staff Accountant Location: ONSITE Tulsa, OK Type: Contract-to-Hire Comp: $48000 - 65000K Annual SBCS are seeking a highly motivated and detail-oriented Staff Accountant to join our clients' growing team. The Staff Accountant will be responsible for assisting with the day-to-day accounting functions and supporting the financial operations of our company. This is a full-time, permanent position that offers opportunities for growth and advancement within the company. Key Responsibilities: - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements - Assist with month-end and year-end close processes - Reconcile bank and credit card statements - Prepare journal entries and maintain general ledger accounts - Process accounts payable and accounts receivable transactions - Assist with budgeting and forecasting activities - Conduct variance analysis and provide explanations for budget variances - Ass

Job Summary/Objective: Assist Controller in assuring accuracy of the financial position of Montereau through an adequate system of accounting processes, policies, and records, in compliance with Generally Accepted Accounting Principles (GAAP). Responsible for the coordination of accounts payable. Responsible for account reconciliations and bank reconciliations. Supervisory Responsibilities: None Essential Functions/Duties/Responsibilities: Reconcile bank accounts and complete account reconciliations timely and accurately. Prepares general ledger entries by maintaining records and files, reconciling balance sheet accounts. Prepares payments by accruing expenses, assigning account numbers. Assure all incoming invoices for organizational expenses have been reviewed for accuracy and are appropriately approved, coded, and entered into the accounting system. Identify and make accrual expense entries to assure that all expenses for the organization are recorded accurately in the month in whic

System One is assisting a Tulsa client with a search for a Senior Accountant. The position has a hybrid schedule and works with a great team. It has competitive salary and benefits. Responsibilities: Involved in the month-end close process for a segment of the organization. Prepares journal entries and reviews accounts for reasonableness Financial Statement analysis preparing variance analyses identifying and explaining reasons for changes or unusual activity Build processes for the segment as it evolves Pull information together for internal and external reporting Project work, general ledger account reconciliations and reviewing balance sheet trends Requirements: Minimum of 3 years of experience in accounting, preferably completing audits within a public accounting firm BS degree in Accounting required, MS in accounting and CPA preferred Strong technical accounting skills and knowledge of GAAP Comfortable with accounting systems and strong in Excel Strong analytical and problem-solvi

Overview: Join Our Team as an Account Executive (Field Sales) Do you have a knack for coordinating, organizing, and making connections? Are you ready to make a difference in the lives of others and in the community? We are looking for account executives who are committed to serving our patients with compassion and integrity. As an account executive, you will be responsible for coordinating patient referrals, establishing relationships with local hospitals to secure referrals, and providing education for the community and referral sources on hospice care. You’ll make a meaningful difference by working closely with patients and their care team to ensure continuity of care, proper communication, and correct documentation. And just like all of our team members, our account executives have access to our supportive leadership team and professional development opportunities with plenty of room for advancement. We’re Offering Even More Great Benefits When You Join Our Team! Tuition Reimburseme

Staff Accountant The accountant will oversee month-end closing, journal entries, variance analysis, and period management. This role ensures financial statement integrity, reconciling discrepancies and collaborating with teams to accurately record transactions. Key responsibilities include account reconciliations, audit support, trial balance analysis, cash management, and intercompany entries. The accountant will also manage fixed assets, sales tax certificates, and contribute to the onboarding of new hires. Additionally, this position requires solid knowledge of GAAP, strong organizational and communication skills, and the ability to prioritize and meet deadlines. Key Responsibilities: Manage month-end closing, including period opening/closing, journal entries, variance analysis, and ensuring accurate accounting entries. Review and reconcile accounts, addressing discrepancies to ensure financial statement accuracy. Collaborate with the accounting and cross-functional teams to ensure

Are you a detail-oriented and organized AP professional looking to grow with a dynamic company? We’re seeking an Accounts Payable Specialist to join our expanding team! What You’ll Do: Process invoices accurately and in a timely manner Manage vendor relationships and ensure payments are made on schedule Match purchase orders (POs) to invoices and resolve discrepancies Assist in month-end closing and financial reporting Maintain records and ensure compliance with company policies Communicate effectively across departments to streamline AP processes Handle multiple tasks and prioritize work efficiently What We’re Looking For: Experience in Accounts Payable, invoice processing, and vendor management Strong knowledge of PO matching and reconciliation Proficiency in accounting software and Excel Excellent communication and problem-solving skills Ability to multitask and work in a fast-paced environment Why Join Us? A growing company with career development opportunities Collaborative and su

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to