Accountant Salary at Voyager Search BETA

Are you a Staff Accountant? Do you have a background in AP? We may have position for you. We are currently looking for a Staff Accountant with 5 years of experience. The ideal candidate has a background handling general ledger, accounts payable, and month's end close. If you are qualified, apply now! salary: $44 - $46 per hour shift: First work hours: 8 AM - 4 PM education: Bachelors Responsibilities General ledger AP functions - 3 way match Month end close (1-2 weeks) Monthly journal entries Skills General Ledger Accounts Payable 3 way match Month-End Close QuickBooks Microsoft Office Excel Qualifications Years of experience: 5 years Experience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities,

Join a thriving, industry-leading utility company where your financial expertise makes a real impact! We are seeking a detail-oriented Financial Accountant to play a key role in managing capital projects, fixed assets, and financial reporting. Suppos Financial, Accountant, Staffing, Accounting, Account

Key Responsibilities:General Ledger Management: Prepare and post journal entries, reconcile accounts, and assist with month-end and year-end closing processes.Accounts Payable/Receivable: Process vendor invoices and payments, ensure timely billing and collections, and resolve discrepancies.Inventory Accounting: Maintain accurate records of inventory transactions and assist in periodic physical inventory counts.Financial Reporting: Assist in the preparation of financial statements, management reports, and other analyses as required.Tax Compliance: Assist in the preparation of sales tax filings and other regulatory reports.Process Improvement: Identify opportunities to enhance accounting processes and implement best practices.Qualifications:Bachelors degree in Accounting, Finance, or a related field.2+ years of accounting experience, preferably in wholesale, distribution, or a related industry.Strong knowledge of Generally Accepted Accounting Principles (GAAP).Proficiency in accounting s

The Project Accountant (PA) is responsible for accurately recording and processing the financial transactions of assigned projects for RSVC Company. This includes daily tasks such as accounting for costs in the correct cost code (job costing), preparation of client pay applications, commitment accounting including lien release management, and payment processing to subcontractors and vendors. This individual will maintain project-related accounting records, ensuring accuracy and compliance to company accounting policy and procedures. The Project Accountant will operate as a self-starter and will proactively address financial issues and provide detailed and timely reports to project managers and management. Additionally, they will oversee budget accounting accuracy, track and record expenses, and ensure timely billing and collections. The Project Accountant role is crucial as it ensures the financial health and success of each project, while also supporting overall financial planning and

Our client, a retail holdings company is seeking to hire a Staff Accountant to join their corporate team. In this newly created role you will be preparing financial reports, compile and compare financial reports/statements, and executing month-end and year-end closings, AP, AR, support tax returns, GL entries, budgeting, forecasting, and bank reconciliations. What's the Job? Perform consolidations and reconciliations of financial statements Maintain fixed asset and depreciation schedules Ensure accurate recording/posting into GL Prepare and post adjusting journal entries for banners What's Needed? Bilingual Korean/English Bachelor's degree in Accounting/Finance 3+ years general accounting experience Available to work onsite, Mon-Fri from 9am-6pm What's in it for me? 100% employer paid premium for health, dental, vision Early out Fridays 13 paid holidays 401k with 5% match If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch

Job Description Job Description JOB SUMMARY: Position will be responsible to oversee the project accountants for all aspects of construction job accounting. Communicate with all customers to ensure timely receipt of all outstanding invoices. Perform all duties in accordance with the company’s policies and procedures, all US state and federal laws and regulations, wherein the company operates. ESSENTIAL DUTIES AND RESPONSIBILITIES: Supervise Project Accountants to ensure monthly deadlines for billing and job progressing are met Oversee collection efforts to ensure invoices are kept current Train project accountants on the proper procedures and processes to complete their tasks and keep Sampro updated Work with Project Managers to determine % of completion for current month billing and complete the billing process. Dispatch and coordinate construction personnel to appropriate jobs. Coordinate with Project managers to resolve any differences in project budgets and actual costs. Initiate j

SENIOR ACCOUNTANT(FINANCE DEPARTMENT)SALARY RANGESENIOR ACCOUNTANT$88,110.12 - $110,037.46 Annually$7,342.51 - $9,169.79 Monthly$42.36 - $52.90 Hourly. BENEFITS- 4-Day Work Week - 11 Paid Holidays 1 Floating Holiday- 3.5% COLA on July 1, 2025 and Jul Accountant, Accounting, Senior, Leadership

Job Details Job Location 2120 FOOTHILL BLVD. SUITE #205 - LA VERNE, CA Position Type Full Time Education Level Not Specified Salary Range $75,000.00 - $95,000.00 Salary Job Category Finance Description SUMMARY The Accounting Manager is responsible for overseeing the Finance/Accounting department and assists with account reconciliations, budgeting, month-end closing and annual audits. ESSENTIAL DUTIES Prepares a variety of detailed accounting, statistical, and/or narrative financial statements or reports requiring analysis Interprets source data; conducts and/or coordinates internal/external audits of financial records; examines, analyzes, and verifies documents to ensure adherence to established internal controls and agreement as required Performs bank account reconciliation's, verifies accuracy of recorded transactions; prepares related work sheets, cash balances, proofs, and other schedules and prepares daily cash flow analysis Supervises and reviews the work of fiscal and clerical p