Staff Accountant Salary at Wnba BETA

Essential Duties and Responsibilities Include the following. Other duties may be assigned. Assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and payroll. Maintains and audits the box office ticket sales reports. Reconciles box office bank accounts, conducts periodic audits and vault reconciliation. Performs account analysis. Assists in preparation of financial statements. Reviews and creates reports for ancillary income (food & beverage, merchandise and parking). Creates all general journal entries. Assists with event settlements and prepares event flash reports for management. Prepares and performs event merchandise settlements, upon request. This typically occurs very late at night following concerts and other live entertainment events. Works flexible and extended hours, including nights, weekends and holidays, in addition to normal business hours. Must be able to work extremely late nights

Essential Functions Cash Forecasting – Monitor daily cash account balances, forecast upcoming expenses, and suggest cash transfers and/or distributions as needed Accounts Payable & Vendor Management – track and process all submitted and approved vendor invoices, monitoring status, and following up where necessary. Bookkeeping – Maintain books in QuickBooks for all Saddlebrook and family office entities, including performing routine reviews of general ledger activity, monthly reconciliations, and monthly closing entries. Financial Statement Preparation – assist with preparation of year-end financial statements and trial balances for tax reporting purposes. Account Reconciliation – reconcile bank accounts, credit card statements, and books with each other and various statements. Payroll – calculate and process payroll, including payroll taxes, for property employees and contractors. Debt Tracking – maintain debt schedule and reconcile to monthly statements and books. Fixed Assets Trackin

The primary function of this position is to perform the accounting functions of the firm and it's clients. This position requires strong accounting and technical skills. • Maintain accounting for businesses and non-profit organizations • Reconcile bank accounts and general ledger • Prepare month-end and year-end activities • Prepare and analyze financial reporting • Prepare federal, state and local income tax returns for individuals, partnerships, corporations & non-profits (1040,1065,1120,1120S,990) • Process payroll, including filing all payroll tax reporting, W-2s & 1099s • Provide QuickBooks training and support for bookkeepers and companies • Other accounting and administrative tasks The ideal candidate needs to have strong leadership skills, and experience with all company accounting activities. Experience with financial systems, business processes and internal financial control design is required. Experience with QuickBooks and/or Peachtree a major plus. Financial system impleme

A Public Accounting Firm, is seeking a Staff Accountant for their office. A successful and growing firm established 50 years ago with two locations in Lake County, Illinois. A competitive salary and benefit package is offered! Full-time position with possible reduced hours in Summer Job Duties: Individual income tax preparation and planning Corporate income tax preparation and planning Preparation of compiled and reviewed financial statements Payroll tax return preparation Sales tax return preparation Bookkeeping services Audits Requirements 5+ years in public accounting Bachelor's degree or higher in accounting CPA Preferred; CPA designation or working towards it Experience with Lacerte, Ultra Tax, Accounting CS and QuickBooks Strong communication and interpersonal skills Work efficiently and independently Ability to handle sensitive information with integrity and confidentially Benefits 401(k), 401(k) Matching, Dental insurance Flexible Schedule Health insurance Life Insurance Vision

Job Summary: The Staff Accountant is responsible for supporting the financial operations of the company by maintaining financial records, preparing reports, and ensuring accuracy in accounting transactions. This role involves general ledger maintenance, reconciliations, assisting with financial statements, and ensuring compliance with accounting principles and regulations. Key Responsibilities: General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with GAAP. Accounts Payable & Receivable: Process invoices, payments, and collections while ensuring timely and accurate recording of transactions. Bank Reconciliations: Perform monthly bank and credit card reconciliations to verify financial data integrity. Financial Reporting: Assist in preparing financial statements, reports, and budgets for management review. Month-End and Year-End Closing: Support the month-end and year-end closing process by posting journal entries, accruals, and adj

Staff Accountant $75,000 to $85,000 Our client has been the number-one brand in men's formalwear and accessories since 1901. Today they are also a front-runner in men's and women's tailored clothing. This trusted brand is known for excellence in craftsmanship as well as outstanding customer service, bringing people back to them from one occasion to the next. Why Work Here: Growing company Offers a challenge; will not be doing the same thing day to day Exposure to upper management New leadership has brought positive change to environment Responsibilities Prepares general ledger entries by maintaining records and files as well as reconciling accounts. Participates in continuous improvement of accounting process and procedures. Answers accounting and financial questions by researching and interpreting data. Manage timely Month End Close Process. Prepares monthly balance sheets, income statements, and statement of cash flows. Reconciles bank accounts monthly, verifies deposits, and address

TRC is hiring for a Staff Accountant for a client located in Kernersville, NC! What you get: Monday-Friday, 8AM-5PM $55-65k, DOE Long-term position What you will be doing: Process accounts payable checks and wire payments weekly and maintain the bank account fraud service application. Prepare cash flow projections and cash indicators, which management reviews weekly. Compile commission reports monthly. Maintain resale certificates and reconcile transactions per month. Maintain backup for assets and keep accounts updated. Process bi-weekly payroll, update earnings and deductions, and manage employee onboarding and offboarding as needed. Verify freight invoices and research discrepancies, and correspond with freight carriers for corrections. Post journal entries to the general ledger as needed. Manage health insurance, property/liability, worker compensation, and other benefit/contract services. Monitor/Manage employee 401k plan account. Ad hoc analysis and reporting as requested in-hous

We Put the World on Vacation Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide. The Payroll Staff Accountant is responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process. Ensures the accuracy of assigned financial statements, reports and data files; reviews the financial results and provides communication to management. May identify and implement necessary controls whereby ensuring the Company's financial statements are reported in conformity with Generally Accepted Accounting Principles (GAA