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The Senior Staff Accountant/Assistant Office Manager, in collaboration with the Accounting Supervisor, assumes a vital role in meticulously ensuring the accuracy of all dealership-level financial reporting.
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The Senior Accountant oversees the institute's capital assets inventory, ensuring accurate maintenance and reconciliation. Reconciliation of the campus-wide bursar petty cashResearches and prepares the necessary journal entries for all re-classes and chargebacks (copy center and campus printing.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Also, a preference for a Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA) or comparable accounting experience/educational background. Supervise the Fiscal Manager/team to ensure smooth day-to-day transactions including day-to-day financial reports and accrual accounting; reviewing and approving fiscal reports, cash management, and bank reconciliation; monthly financial reports; and preparing and reviewing accounting entries.
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The revenue accountant is responsible for the management of Third-Party Billings, reconciliation of revenue related general ledger accounts, bank reconciliations and transactional accounting functions of affiliated organizations.
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Mortgage Loan Servicing and Investor Reporting:Responsible for review of all servicing-related General Ledgers, working alongside Mortgage Servicers to monitor the daily and monthly activities, including reporting, remittances, disbursements of escrow payments, and reconciliation resolution.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Senior Accountant will lead and manage the monthly reconciliation of the General Ledger, ensuring accuracy and resolving any discrepancies, as well as assist in payroll and month-end reports.
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Aid in accounts reconciliation and maintain accurate cash balances. Planate is a small business provider of planning, design, infrastructure management, technical consulting, engineering, and construction management services in support of the US Department of Defense (DOD) and its Service (Army, Air Force, Navy, Marine Corps) missions, along with other US federal agencies, all over the world.
$70,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Support the Senior Staff Accountant in the maintenance and reconciliation of all bank accounts, prepaid expenses, business assets and insurance claims as well as other accounts as assigned.
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Position will be responsible for equity-method accounting, consolidation accounting, technical issues research and documentation, account reconciliation package compilation and review, asset retirement obligations, impairment/useful life analysis, asset divestitures, joint venture formations, and other asset-related transactions, and various special projects within the Financial Accounting group.
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Provide actual cost data to Project Controls manager for reconciliation purposes. Certified Public Accountant (CPA) designation preferred. Provide actual cost data to Project Controls manager for reconciliation purposes.
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Assist the Senior Accountant and General Accounting Manager with month-end duties to include general ledger reconciliations, journal entries, bank reconciliation and determining the most effective means of handling accounting transactions through research and inquiry.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Minimum 5 years of demonstrated Fixed Assets accounting and operational experience, including a strong understanding of GAAP, fixed asset and lease accounting, and general ledger transaction recording and reconciliation.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Overview The Senior Staff Accountant is responsible for recording and reconciliation of revenue, multiple bank accounts, restricted funds, endowments, prepaid and fixed assets. The Senior Staff Accountant will assist the Financial and Budget Analyst with the preparation of monthly variance reports.
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Seeking a dynamic, professional senior accountant who will be a key part of the Company’s Pipeline Accounting Team. The Crude Pipeline Accounting Team is responsible for over 40 crude oil pipelines and is a critical part of the Company’s Crude Oil business segment.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reporting to the Assistant Controller, the ideal candidate will be hands-on and responsible for preparing various journal entries, account reconciliation, flux analysis, and audit schedules. The Senior Accountant will join a growing and a dynamic Finance team and interact with various functions in the organization.
$88,000 - $121,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago
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