501 Accounting jobs

Audit - Managers KPMG LLP Dallas, TX Pos req bach deg or foreign equiv. frm accrtd colleg/ univ in Accounting or rel field + 5 yrs exp in offrd pos or rel occ. Emplyr wll accpt mastrs deg + 2 yrs exp. Any suitbl combo of edu/traing/ exp accpt. 2 yrs exp must incl conduct cmpny valuations incl qualty of ernngs, net wrkng capitl & indebtdnss; eval revnue data to clculate metrics, incl renwl rates net & gross retention up-sell & dwn-sell & churn; review cmpny sale & purchase agrmnts to assess accountng & financl terms; use valutn methds, incl discount cash flow multi-priod excess earnings, mkt & incme apprchs; intervw client reps & rview inspct, collct & anlyze data to eval & test dsign of clients exstng contrl framwrks around bus prcess & tech; rview, collct & anlyze data to detect deficient contrls fraud or noncompl w/ SOX Act Sec 404. CPA lic req. Interested? Apply online at https:// www.kpmguscareers.com/ job-search &...

Staff Accountants: Examine and analyze accounting record, reconcile with the bank statements and other reports to assess accuracy, completeness of financial statements and compliance with the GAAP. Prepare federal and state income and franchise tax returns for corporation, partnership and limited liability company. Ensure the tax return compliance with tax regulation, including form 5471 and 5472 forms. Associate degree in Accounting and two years' experience as Accountant or related occupation. Mail resume to Attn: HR, One Step Professional Services, LLC, 2146B S. Archer Ave., Chicago, IL 60616. recblid 5iqnf2kwbfw7rqilgqnudskawhd3h4

Janus Henderson Investors is seeking a Client Account Associate in Denver, CO to create and implement client activities around investment strategies, market dynamics, and competitive positioning to drive retention and accelerate revenue growth of the North American Institutional Team. Support Sr. Relationship managers with client engagement activities, including conducting competitive and performance analysis by partnering with institutional team members to advance and support existing client relationships. Update and document client interactions within the customer relationship management system. Contribute to the completion and accuracy of client related deliverables, DDQs, marketing content and presentations. Contribute to the development and execution of relationship management and retention efforts in North America. Bachelor's degree in Business, or a related field, plus 3 years of financial services experience supporting institutional investors and their consultants across...

Senior Accountant/Manager Step Range: 31 ($66,895) 50 ($117,301) Full-Time Benefits Regular Full -Time he Senior Accountant/Manager is responsible for the supervision, organization, and direction of the daily financial accounting and reporting, activities related to grants, contracts and agreements. The primary purpose of the Senior Accountant/Manager will be to support the Finance Department in the specialized area of general ledger, audit, bank accounts, intra-fund transfers and property records. This position is responsible for various day to day accounting activities including, and not limited to budget monitoring, payroll allocations and financial statement compilation as well as supervision of Finance Team members. The person in this position must have a broad level of understanding of financial management, processes, practices, and fund accounting. Klamath Tribal Health & Family Services is a division of the Klamath Tribes and is responsible for providing...

Job Description West Los Angeles family-owned real estate company looking for an experienced bookkeeper. Primary focus will be on bookkeeping, with admin work as time permits. Applicant should have at least three years of experience in Quickbooks and have a comprehensive understanding of accounting functions, including General Ledger, Payroll, Accounts Payable, Accounts Receivable, Reconciliations, and Financial Reporting. Knowledge of real estate bookkeeping and tax preparation is a plus. Applicant must be highly skilled in QuickBooks Pro, Quickbooks Enterprise, and Microsoft Excel. We are looking for someone with excellent communication and organizational skills who is able to prioritize and meet deadlines. RESPONSIBILITIES * Full cycle bookkeeper * Processing payables and cutting checks * Preparing financial statements including bank reconciliations * Reviewing invoices for accuracy and double payments * Entering month-end activity into property management software (Yardi...

Job Description Magneco/Metrel, Inc., an International Refractory company with multiple locations is seeking Accounting, Logistics, supply chain and general office staff to expand our team with ambitious critical thinkers to multitask in a fast paced environment. In this role at our Negley, Ohio and Gadsden, Alabama locations the successful candidate will bring a degree or experience in Accounting, logistics or supply chain and be fully responsible for daily tasks including but not limited to customer order and manufacturing order processing, scheduling and arranging shipments and creating related documents for both domestic and international shipments, inventory control and daily transaction entries for all activity within the location. This person will also be responsible for general office management of office supplies and equipment, local personnel records and continual interfacing with accounting team in corporate office. A strong knowledge of Microsoft O365, advanced Excel...

Job Description This position is a key role, responsible for the analyzing the company's recognition of various account balances, and income statement activity. • This role will also assist with the monthly and annual financial statement close. • Preparing reconciliations of accounts, actively investigating reconciling items to resolve timely • Maintaining records for daily, weekly and monthly accounting transactions, including posting journal entries • Key contributor in the monthly close process; prepare reconciliations and related journal entries. • Assist in the preparation of Financial Statements, and various internal reports • Process hourly payroll and support the accounts receivable and accounts payable process as needed • Work closely with various internal departments to ensure an efficient closing and reporting process • Identify, develop and drive process efficiencies that improve accuracy, quality and timeliness of financial data and other department deliverables •...

Job Description Vyond is looking for a self-motivated, and skilled Tax and Compliance Manager to join our finance department to support our growing company! This person should work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives. In this role, strong accounting, analytical, and research skills will be required along with excellent written and oral communication skills. This position will be concentrating on a wide range of international and domestic income tax, VAT, Sales and Use functions, including tax compliance, controversy, provision, planning, filings and other special projects. Responsibilities * Facilitate and coordinate with outside tax consultants the preparation, review and submission of the all required company tax filings, including: federal, state, international corporate, Sales Tax, VAT/GST and other indirect taxes. * Manage and facilitate tax related audits and projects: preparing responses,...

Job Description Anstiss & Co., P.C. is looking for an experienced supervising senior accountant to join our team. The ideal candidate for the position must be a CPA with at least two years of current public accounting experience. This is a senior position with significant opportunity for growth . The Supervising Senior Accountant will be responsible for planning and supervising financial statements engagements (audits, reviews, compilations) for small businesses, non-profit organizations, and employee benefit plans, as well as the preparation of tax returns for individuals and entities. This position requires strong analytical skills and the ability to work collaboratively with clients and staff. Why work for us? * Relaxed Working environment * Competitive Compensation * Benefits - Medical, Dental, Vision, Life * Profit Sharing - Retirement Plan Company Description Anstiss & Co., P.C., founded in 1964, is a regional firm of certified public accountants located in...

Job Description Staff Accountant Position Job Responsibilities: Assist with accounts payable invoice processing; Provide financial and accounting support for property management entities; Aid in deployment of technology, systems and tools to enhance organizational efficiency and productivity including a paperless effort to reduce excessive paper handling and storage. Accountant Job Duties: * Effectively manage multiple QuickBooks company files and corporate entities. * Receive rents and tenant payments, processing them in appropriate QuickBooks company files. * Create, track and follow-up on accounts receivable invoices. * Coordinate and track lien releases with multiple sub-contractors on various jobs through-out CA Gold. * Process vendor invoices and facilitate payments in a timely manner. * Support in-house property manager with common area maintenance reconciliations and related matters. * Complete monthly bank reconciliations for multiple commercial real estate entities. *...

Job Description Are you an energetic and dependable business professional who enjoys people and working independently from the road and your home office? Lowry and Associates Inc. is recruiting full-time self-motivated career professionals to conduct physical audits on Workers Compensation and General Liability policies for various insurance companies. Good candidates for this position frequently come from the CPA, Accounting and/or Bookkeeping fields. Purpose: * To gather data from insured's place of business to be reported to carrier which will determine accurate premium base for policy Duties: * Perform field audits by traveling to meet with clients at their place of business to examine and compile data from various financial records into a concise report for the carrier * Qualified applicants will be responsible for scheduling and managing their own appointments and workloads Essential Functions: * Strong verbal communication skills * Working knowledge of WCIRB, NCCI and ISO...

Job Description Position Overview This position is primarily responsible for managing the accounting and certain treasury functions providing information, primarily financial in nature, about all company activities that will assist management and other users in making educated economic/financial decisions. Essential Job Functions 1. Oversee the activities of the company Accounting Department for the accurate and timely dissemination of financial management reports including, but not limited to, internal monthly financial statements and other associated financial reports. 2. Supervise the monthly closing process and all general ledger activity and ensure transactional accuracy and integrity. 3. Ensure that monthly account reconciliations are performed in an accurate and timely manner. 4. Assist Chief Financial Officer with annual review or audit of the financial statements as applicable and related interface with independent accountants. 5. Assist Chief Financial Officer with...

Job Description RESPONSIBLE TO: Financial Director SUBORDINATES: None CLASSIFICATION: Exempt / Full-Time RESPONSIBILITIES: 1. Responsible for accounts payable. 2. Responsible for preparing and entering payroll. 3. Prepare of billing as designated by financial director. 4. Responsible management of departmental budgets as directed. 5. Entering data into Quick book 6. Responsible for quarterly financial record review. 7. Responsible for typing the Board minutes. 8. Submit and Coordinate billing with finance department. QUALIFICATIONS: Experience in bookkeeping. If recovering, two years of continuous sobriety is desired.

Job Description TruBlu HR Solutions is seeking an Accountant with at least 3 years of experience for position in Conroe. Must have a strong general accounting background with AR,AP, Payroll, GL, etc, knowledge of GAAP, financial statement preparation and general understanding of tax matters for small businesses. Will be assisting with Accounting for multiple companies. Must have strong experience with QuickBooks and Microsoft Excel.

Job Description Summary of Responsibilities Responsible for maintaining general ledger accounts, prepare journal entries, general ledger account analysis, tracking of fixed assets and depreciation, vendor maintenance, and providing support for a variety of accounting functions. Observes confidentiality of all client and firm matters. Primary Responsibilities * Process all journal entries * Monthly general ledger account analysis * Monthly reconciliation several general ledger accounts * Financial reporting for both firm and clients as requested * Recording all fixed assets and tracking depreciation * Responsible for the amortization and reconciliation of all prepaid accounts. * Set up system security and maintenance of all new, termed, and current employees * Maintain state and local tax payment schedule, ensuring all payments are processed and mailed timely. * Coordinate all external surveys, including the PwC and RFA requests. * Assist as needed in all areas of the financial...

Job Description Accounts Payable/Receivable Brief description The position of Office Administration consists of providing high-level administrative support by conducting research, preparing reports, handling information requests, preparing and editing documents and performing clerical functions such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling meetings. The accounts payable manager is responsible for managing the company accounts payable process and function in a professional and knowledgeable manner. This position directs and oversees the daily management of the accounts payable processes associated with the payment of invoices, ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, receiving, invoices and payment of invoices, and communication with buyers. This position ensures company policies and procedures are being adhered to as they pertain to accounts payable. The accounts...

Job Description Disclaimer: This is not a remote opportunity. This position works in the office Monday through Thursdays from 8:00 am - 5:00 pm, Fridays 8:00 am to 2:30 pm EST. No relocation assistance is offered at this time. Bug Bite Thing is targeting a start date as soon as possible. Position Overview: Bug Bite Thing is currently seeking a Full Charge Bookkeeper who will be responsible for recording all financial transactions into the general ledger, bank, credit card, sales tax & Invoice reconciliations, maintaining files, and preparing reports for executives. To be successful in this role, you need to have previous experience working with a general ledger and the ability to spot issues and variances when they arise. Essential Duties and Responsibilities: * Record, and prepare income statements, balance sheets, cash flow statements, bank and credit card reconciliations. * Manage accounts payable and receivables, including creating purchase orders, issuing payments through...

Job Description We are seeking a Billing Specialist to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Details: In-house, remote, or a combination of both. 20-30 hours per week. $18-25/hour depending on experience. The billing coordinator will facilitate the accounts receivable for ALL departments and subsidiaries. The ideal candidate has experience in accounts receivable or billing, incredible attention to detail, is self-driven, systems-oriented, comfortable with financial data, and quickly learns new software and technology. The billing specialist will coordinate with all departments, post invoices to customer accounts, make payments, and report issues as they arise. This person should also be comfortable making some collections calls and expect to be somewhat customer-facing when it comes to billing conversations. ​ Qualifications: * Previous experience in billing, finance, or other related fields * Experience in data entry *...

Job Description Mohle Adams is a full service CPA firm offering tax, audit, and business advisory services. As one of the largest local public accounting firms in Houston, we are able to provide exciting opportunities for individual career development, competitive salary, and superior benefit packages. We offer 401(k) and retirement plans, flex-time options, bonuses, and much more. Mohle Adams has grown in size over the past few years and attracts top talent by offering individuals work/life balance in their career, challenging and rewarding work assignments, and a friendly culture. Responsibilities: At Mohle Adams, Bookkeeper is an exciting and rewarding position with many opportunities to learn and grow. A Bookkeeper works directly with Managers and Partners. A Bookkeeper has a variety of duties, assignments, and projects. Responsibilities include * Enter and post transactions utilizing knowledge of debits and credits by reconciling bank statements * Enter account statements to...

Job Description Job Description Accounts Payable Analyst The analyst will support processing high volume Accounts Payable invoices for multiple plants with duties listed below Job Description * Assists multi-plant company with Daily electronic matching, batching, coding, and posting of * high volume of invoices into PLEX ERP System for multiple companies * Organizing all incoming vendor invoices via email for proper disposition * Ensure approval of invoices in accordance with Company policy * Ensure timely and accurate payment of vendor invoices * Promptly answer vendor inquiries * Daily scanning of all invoices and related documents * Prepare vendor master form for additions and changes, including 1099 status and collect W-9s * Complete state sales tax exempt forms as requested * Develop and maintain working relationships with vendors and operational personnel * Promptly research & resolve disputed or unmatched invoices in quick and efficient manner * Update the discrepancy...