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3 years minimum experience in public accounting.

Serves as a mentor for less experienced teammates.

Budgeting, financial planning, banking, insurance, payroll, property management support, business planning, dashboards/scorecards, data manipulation, oversight…

The Corporate Financial Accountant is responsible for applying generally accepted

Preparing journal entries based on operational information derived from multiple data sources.

Month close responsibilities: Reporting Weekly Sales, updating monthly close schedules, recording monthly prepaid amortization, fixed asset depreciation, and…

Some of the responsibilities include, but are not limited to, collecting the mail, making daily deposits, disbursing compensation to clients, issuing payments…

Phoenix, AZ 85004: Reliably commute or planning to relocate before starting work (Preferred).

Accurately track and monitor all incoming invoices for approval and payment within designated terms; maintain and reconcile payment registers.

Corporate

Bookkeeping with Quick Books experience (Financial Statement preparation, Sales Tax Returns, Payroll Tax Returns (reconcile to payroll service), all…

Preparing invoices daily and uploading to Bluegrass, sending bill reminders, handling credit card chargeback matters, credit card (Amex) processing.

Organizational skills and planning/priority setting.

The Controller is responsible to run payroll, perform bank & account reconciliations, record journal entries, manage the general ledger, produce financial…

Prepare, review and approve invoices; manage petty cash account and account reconciliations; collect application of funds including but not limited to checks…

Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things simply and easily, and successfully…

Assist with the planning and coordinating of audit procedures with the Company's external auditors and lead the planning and execution of audits at the Company…

Progressive

This position requires experience with journal entries, general ledgers, financials, and reconciliations.

Partner with business leadership and internal team members to identify and analyze business needs and provide innovative recommendations/solutions.

Evaluate and review

Maintain general ledger accounts and prepare journal entries (monthly, adjusting, and/or recurring) and related reconciliations for month-end and year-end…

Reviews check requests, invoices, journals and other and voucher information to ensure correct data entry into the accounts payable system.

Issue checks/EFT payments in a timely manner consistent with the AP payment schedule.

Maintains accounts payable to schedule by comparing original billing and payments made to date to assure that proper credit is made to the