Accounting Salary at Vijaya Construction BETA

Description Job Duties and Responsibilities: • Prepare monthly general ledger account reconciliations for prepaids, accrued expenses, fixed assets and various other accounts. • Participate in month-end close process. Prepare monthly journal entries with proper supporting documentation. Analyze and investigate variances • Monitor and analyze accounts payable aging reports and provide commentary for outstanding/aged items. • Process Accounts Payable invoices accurately and efficiently, ensuring proper coding, approval, and documentation. • Review applicable invoices for 3-way match to Purchase Orders. Research, investigate and resolve all pricing, unit, and freight discrepancies in coordination with Warehouse and Pricing Departments. • Ensure all AP documentation is attached to invoices and all back-up is attached to Journal Entries. Maintain records electronically and in accordance with company record retention policies. • Collaborate with internal departments to ensure proper coding of

Description A very stable mid-sized public accounting firm is seeking a Staff Accountant to join its team. The firm has an excellent culture and a history of developing its employees to increase in skill and responsibility. In addition, the company has a friendly culture, very different from a typical accounting firm. It is a great place to develop a career in public accounting. Responsibilities include: Prepare corporate tax returns. S- Corp, C-Corp, and LLC's. High next worth individual tax returns Prepare financial statements for clients on a monthly, quarterly and annual basis. Sales and Payroll Tax returns QuickBooks and Tax software a plus We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation

2901 Hwy 44 West, Inverness, FL 34453 Accounting Clerk Award-Winning Nick Nicholas Ford Dealership is family-owned and a GREAT place to have a rewarding career! We are seeking a full-time Accounting Clerk to assist with daily operations including balancing and reconciliation, backup for payables, payroll, and more. A basic accounting background and computer proficiency is preferred. We appreciate our employees and invest in their success. Apply now for this great opportunity! Upload your resume and complete the assessment for priority consideration. We will contact qualified applicants. Nick Nicholas Ford has successfully served customers in and around Inverness, FL for 43 years, supports our community, charities, and much more! Responsibilities include but are not limited to: Assist with daily accounting operations Various balancing and reconciliation Dealer reserves Back up for payables Back up for payroll Comparatives Sales tax Some switchboard coverage for lunch or breaks Qualifica

Job Description:Position Summary: The Accounting Supervisor will be a member of our Accounting and Finance group and will be exposed to all aspects of the business through experiential learning and mentorship opportunities with the ultimate goal of development within the company. This position has responsibility for overseeing the operations in at least one of the following areas – Accounts Receivable/Cash, Inventory, Fixed Assets, or Intercompany. They oversee a team, and play an integral role in developing and documenting standardized procedures. Position Responsibilities may include, but not limited to: Responsible for period-end close process, the general ledger, and monthly account reconciliations. Month/ Year End Close Process Drive the month-end / year-end close process Prepare month-end journal entries and assess reasonableness of information Assist with internal audits and year-end external audits Perform account analysis Account Reconciliations and Analysis Prepare monthly ba

Overview: Become an Accountant with Agape Care Group We are looking for an Accountant to provide services in accordance with agency policy, accounting firm requirements, and general accepted accounting practices. The Accountant provides financial services utilizing a comprehensive base of business management and accounting theory, process and practice. And just like all of our team members, as an accountant, you will have access to Agape Care’s supportive leadership team and professional development opportunities with plenty of room for advancement. We’re Offering Even More Great Benefits When You Join Our Family! Tuition Reimbursement Immediate Access to Paid Time Off Employee Referral Program Bonus Eligibility Matching 401K Annual Merit Increases Years of Service Award Bonuses Pet Insurance Financial and Legal Assistance Program Mental Health and Counseling Programs Dental and Orthodontic Coverage Vision Insurance Health Care with Low Premiums $500 Matching Health Savings Account Sho

Our client, a leading manufacturer In Park Falls, WI is seeking an Accountant to join their team. Open to exploring this opportunity with recent or upcoming Finance Grads!! Great opportunity to start your accounting career!! Job Title: Accountant (Inventory focused) Location: Park Falls, WI Fully Benefited What’s the Job? Responsible for all manufacturing accounting functions. Compiles and sorts financial information to establish and maintain the standard cost and perpetual inventory systems Responsible for setting standards for raw material cost, labor routings and roll-ups and providing recommendations for cost efficiency Performs a variety of accounting tasks, applying accepted procedures to the preparation and maintenance of accounting records Works on special projects regarding cost monitoring and estimating Prepares annual budget for manufacturing facility, reviews monthly Actual vs. Budget spending reports and discusses variances with plant manager. Monitors month-end Cycle Coun

Description POSITION SUMMARY: Under the direction of the Controller, supports department related business planning requirements including, but not limited to, budgeting, scheduling, design, implementation, automation/streamline processes and workload planning. Responsible for analyzing financial data to support Accounting, this includes analytics, financial reporting, and system processes. Works with Finance, Supply Chain and Information Systems to ensure ongoing system integrity and work plans to correct identified system deficiencies. Provides education to end-users in finance and related departments. Requirements MINIMUM QUALIFICATIONS: EDUCATION: Bachelor’s degree in Accounting or Healthcare related field. CERTIFICATION/LICENSES: SQL Certification, preferred SKILLS: Strong verbal, written, and interpersonal communication skills Ability to work collaboratively with others Creative analysis and problem solving skills Must be able to work independently and follow established procedure

Entity: Finance Job Family Group: Finance Group Job Description: Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team? Join our Trading & Shipping team and advance your career as an AP- AR Analyst This role includes working in afternoon shifts 6-8 days/ month Our supply and trading business, Trading & Shipping (T&S), connects BP to the world’s traded markets for oil, gas, power, refinery feedstocks and currencies. We market BP’s equity crude oil and natural gas, import feedstocks for our refinery system and buy products to meet marketing demand. We offer a combination of unique expertise in physical supply and trading, innovative financial structures, and world-class analytics to deliver long-term value, from wellhead to end customer. In this role You will: Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and