Staff Accountant Salary at Vinci Brands Llc BETA

Century Group is partnering with a client who is seeking a Staff Accountant to join their team. This position is fully remote. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $80,000 to $90,000 per year. Job Description: Manage accounting close Prepare and manage month end checklist, including balance sheet and income statement reconciliations Establish, prepare, and maintain sub-ledger reconciliations (prepaid, fixed assets, bank) Prepare and post journal entries, accruals, and audit/tax adjustments Assist in the internal/external management and financial reporting processes Prepare all year-end schedules for audit and tax purposes Requirements: Strong analytical ability and moderate to advanced Excel skills CPA preferred Prefer experience within SaaS, proptech and/or fintech industry with understanding of related accounting policies (ASC 606, software capitalization) Experience with Sage Intacct and Salesforce desired Experience: B

A prestigious professional services organization seeks a Staff Accountant to join their dynamic team. In this role you will play a crucial role in the financial operations of the firm. This individual will be responsible for maintaining accurate financial records, assisting with monthly financial reports, and ensuring compliance with accounting standards and firm policies. The ideal candidate will have a strong background in accounting and excellent analytical skills. Responsibilities: Maintain accurate and up-to-date financial records for the firm (primary focus on marketing and real estate entities). Be the key business partner to the Head of Marketing and Real Estate entity Prepare monthly financial reporting pack and JEs related to assigned entities. FP&A: Assist in the preparation of budgets and forecasts and actual vs. budget variance analyses. Conduct monthly, quarterly, and annual account reconciliations to ensure accuracy. Process accounts payable and receivable, ensuring time

Job Description Job Description Professional Search Group OC is seeking a Staff Accountant to join their clients team. The Staff Accountant will play a crucial role in maintaining the financial health of their construction projects. This position involves a variety of accounting tasks including accounts payable, accounts receivable, general ledger maintenance, and financial reporting. The ideal candidate will have a strong understanding of construction accounting principles and a passion for accuracy and efficiency. Professional Search Group OC is patterning with a company that is commitment to excellence and innovation, and pride themselves on delivering high-quality projects on time and within budget. Staff Accountant Responsibilities: Accounts Payable: Process invoices, ensure proper documentation, and manage vendor payments in a timely manner. Accounts Receivable: Prepare and send invoices to clients, monitor collections, and follow up on outstanding payments. General Ledger Mainte

Staff Accountant This staff accountant will play an integral role in accurately preparing the company's accounting records and performance. We are actively seeking a Staff Accountant with a 4 year bachelors degree and ideally 2+ year(s) experience. Salary depends on experience, plus bonus, and will offer great benefits. The position reports to an Accounting Manager who will be an awesome mentor to help groom your experience with best practices. Responsibilities will include: Month-end activities, journal entries, GL & account reconciliation and analysis. Assist with monthly budget vs. actual variance analysis. Coordinate with regions to get their financial results and combine and consolidate. Balance sheet reconciliation and reporting. Bank reconciliation & daily bank updates. Posting monthly accrual journal entries, fixed assets and depreciation. Financial reporting, preparation of supporting schedules, and data analysis. Strong Accounting systems experience and intermediate Excel ski

Century Group has partnered with a Commercial real estate property management who is seeking a temp to hire Staff Accountant. This is a mostly onsite position in Burlingame with 1 day being remote. Exact compensation may vary based on skills, experience and location. Expected starting base salary $80,000 to $95,000 per year. Job Description: Daily cash receipts for multiple properties, scanning and entering cash receipts into the system, and preparing bank deposits as needed Allocating corporate expenses to various entities and properties and monitoring reimbursements Assist with special projects related to the quarterly close reporting process, budgets, internal audits, external audits, and investor and lender requirements Preparation of CAM reconciliations Requirements: Excellent verbal, written and interpersonal communication skills Able to communicate with professionals at all levels Able to communicate complex information to a variety of audiences Experience: Accounts Payable and

Job Description Job Description Bookkeeping & Write-up Services General ledger and Financial Statement Preparation Business and personal tax preparation using Lacerte software. Annual & Quarterly Payroll Tax Return Preparation and Review Sales and Property Tax Preparation Client Account Management Misc. Projects for Clientele 5-7 years of experience and proficient in QuickBooks, Word, Excel, and Outlook Applicant must be able to multi-task, meet time sensitive deadlines, and productively turn out work Applicant should be bright, professional, and looking for long-term employment We offer a progressive compensation package including a qualified retirement plan, full medical and vision coverage for the employee. Post tax season, our office is open Monday thru Thursday 8:00 am – 6:00 pm with Fridays off. Company Description HR Direct Services Company Description HR Direct Services

We are currently seeking an Staff Accountant to fill a vacant position with one of our Client, located in Agoura Hills, CA. If you possess the necessary qualifications and are interested in pursuing this opportunity, we kindly request that you provide us with your most up-to-date resume. We appreciate your consideration and look forward to potentially working with you. Job Description Responsible for all Accounts Payable functions for the company including but not limited to obtaining approvals, supporting documents and checking for accuracy of coding. Weekly processing of payments, including manual checks and check runs. Maintain vendor accounts, address and respond to payment inquiries. Month end close of journal entries which includes monthly accruals, advance payment reconciliations, cost transfers and pre payments. Assist the Senior Accountant with reconciling the lease payments utilizing iLease software. Monthly balance sheet reconciliations and bank reconciliations as assigned.

Job Description Job Description Requirements: l Detail oriented with positive and adaptive mind l Responsible, hardworking and willing to learn l Very strong multi-tasking ability and organizational skills l Good communication skills in dealing with different parties l Strong in Excel and computer skills is required, knowledge of SAP is a plus l Excellent verbal and written communication, Spanish is required, speak Chinese is a plus Essential Duties and Responsibilities include the followings but not limited to: l Maintain general ledger, accounts receivable ledger, accounts payable ledger, fixed assets and expenses records l Record account receivables and payables l Check, arrange and record the vendor payment as well as incoming payments from customers l Monitor client accounts for non-payment and late payment l Work with other departments/ clients/ vendors to resolve billing and shipping related issue l Help to prepare weekly and monthly financial reports l Perform bank account reco