General Accountant Salary at Waiakea Inc BETA

Job Description Job Description Our growing company is hiring a Payroll Specialist/ Accounting Staff. To join our growing team, please review the list of responsibilities and qualifications. If you don’t fill in all the qualifications, you may still be considered depending on your level of experience. We look forward to reviewing your resume. Position Responsibilities may include, but are not limited to: Ensure the payroll is in full compliance with federal and state laws This position ensures pay is processed on time, accurately, and in compliance with government regulations. Ensure employee payroll is processed accurately and timely and review semi-monthly payroll reports for accuracy Administer statements of payment to personnel either electronically or on paper Process taxes and payment of employee benefits Assist in payroll accounting, transactions, reporting, stop payments and other operations Oversee salary changes, compensations, deductions, bonus, and vacation/Paid Time Off (P

Job Description Job Description We are looking for an Accountant/Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Collect and record day-to-day transactions Prepare and examine accounting records Perform audits, ensuring adherence to standard requirements Create new processes to improve accounting efficiency Report analysis and findings to management team Manage AR/AP including collection and payment Qualifications: Bachelor's degree in accounting 3-5 years of experience in accounting, preferably in healthcare setting Fundamental knowledge of GAAP Experience with QuickBooks and reporting tools Detail and deadline-oriented Strong analytical and problem-solving skills Company Description Established in 2004, AMRADNET has since elevated the quality of Teleradiology/Telecardiology/Telemedicine Services for clients and patients alike throughout the United States. Our experienced team of US Board Certified p

Salary: $33.04 - $40.16 Hourly Location : Santa Clarita, CA Job Type: Regular Full-time Job Number: 2025-1 Department: Administrative Services Division: Finance Opening Date: 01/28/2025 Closing Date: Continuous Description/Duties & Responsibilities This position performs a variety of technical general accounting duties in support of accurately maintaining the City's general ledger; reconciles bank statements with a high transaction volume; and performs general accounting duties in support of accounts receivable, accounts payable, and cashiering. Duties and Responsibilities: •Performs technical general accounting functions; performs reconciliations of bank statements, revenues, and deposits with high volume; identifies, researches, and resolves accounting discrepancies independently; prepares, reviews, and processes journal entries; assists with various account analysis •Tracks daily cash transactions; posts cash receipt batches to general ledger; balances cash by fund and account; rese

Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law. The expected base rate for this role is between 21/hour and 40/hour. Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: https://www.usfoods.com/careers/benefits.html. We help you make it! US FOODS® is one of the largest food distributors with a culture and history of promotion from within, excellent training programs, and a continuous improvement focus.     BENEFITS START DAY ONE: medical, dental, vision, 401(k) Plan, and Employee Stock Purchase Plan (ESPP) life insurance and paid parental leave.    US FOODS® has a lot to offer:     US FOODS® is the company built on YOU Matter, where your hard work is rewarded    We are committed to compensa

Job Description Job Description We are seeking an Accounting Expert to become an integral part of our team! You will create an accounting system, compile data, track payments, compute, reconcile and generate monthly financial reports, plus payment recoveries and analysis. Organized and detailed oriented. Responsibilities: Compile and analyze data Track and record commission receivables Keep accurate records in accordance with company standards Perform all other office tasks such as client profile updates Qualifications: Previous experience in QuickBooks, finance, recovery or other related fields Experience in payment tracking, recoveries, reporting, analysis Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description Greenvillage Insurance Services is a reputable small local business specializes in Medicare and individual health insurances products and healthcare systems. Company Description Greenvillage Insurance Services is a reputable small lo

Job Title: Accountant - I Job Location: Santa Monica, CA 90404 100% Onsite role (5 days/week onsite) Job Type: Contract, 12 months contract Overview: Maintains one or a combination of general accounting processes and systems. Responsible for the timely and accurate preparation of journal entries (with appropriate supporting documentation) for the month end close and accounting transactions. Maintains, reconciles and resolves P&L and balance sheet ledger accounts. Responsible for preparing analysis and schedules for local management as well as internal and external auditors. May be responsible for the maintenance of general accounting subsystems. Identifies problems which may arise within COGS, Inventory & Manufacturing and works cross functionally to help resolve. Experience in Oracle R12 preferred, experience with Blackline and SAP S4 Han plus. May assist in data extraction and analysis for ongoing SAP implementation project, as well as ad-hoc requests related to product costing and v

Job Description Job Description We are seeking a highly skilled Accountant to join our dynamic team at our building material company. As an Accountant, you will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of our accounts payable, accounts receivable, and general ledger processes. Responsibilities: - Manage the accounts payable function, including processing invoices, verifying accuracy, and ensuring timely payments to vendors. - Oversee the accounts receivable process, including generating and sending invoices, tracking payments, and following up on outstanding balances. - Maintain the general ledger by recording all financial transactions accurately and promptly. - Reconcile bank statements, credit card statements, and other financial records to ensure accuracy and identify any discrepancies. - Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. - Assist in

Job Description Job Description Job Summary Works with an accounting team to identify and keep record of company-owned buildings, and other property. General Accountabilities Forecast annual budgets. Review operating expenses for tenant reconciliations. Manage association books and annual budget. Run monthly reports for management. Run quarterly and annual reports for Lenders as requested. Process and track Statement of Information. Process business license renewals. Regular office duties as needed. *The company reserves the right to add or change duties at any time. Job Qualifications Education: Bachelor's degree is a plus but not required. Experience: 3-5 years of related experience; or equivalent combination of education and experience Skills Excellent verbal and written communication Mathematics Active listening Critical thinking Judgment and decision making Organized Company Description Real Estate Development Company Company Description Real Estate Development Company