11 Accounting jobs

Cornucopia is one of the largest final mile logistics companies servicing the tri-state area. We are looking for an accounting clerk to assist with various accounting functions. The candidate will work directly with our payroll manager and assist in payroll processing. In addition the candidate will be responsible for Account Receivables/ Collections. This is a Monday to Friday schedule 8 Hour shift. Responsibilities Assist in payroll processing Daily account receivables and collection duties Other tasks as assigned by accounting manager Competencies/ Skills Organizational Skills & Time Management Well spoken Ethical Conduct Stress Management Attention to detail and high level of accuracy Self-starter who can work independently with little instruction on several tasks simultaneously Must have the ability to multi task and work in a fast-paced environment Punctual and reliable Compensation/Benefits Job Type: Full Time Dental Insurance Vision Insurance Health Insurance Paid Time off Hourly rate of $20- $25.00 Qualifications: High School Graduate Associated Degree preferred but not required 2 years of relevant experience, preferred but not required Exceptional computer skills - MS Word, Excel, Gmail, required  

Position Information Working Title Accounting Manager - #145 Role Title Finan Svcs Spec II - 19032 Job Open Date 01/13/2023 Job Close Date 01/22/2023 Open Until Filled Is this position funded in whole or in part by the American Recovery & Reinvestment Act (Stimulus Package)? No Hiring Range $60,000 - $85,000 Agency Dept of Professional & Occ Reg (222) Location Henrico - 087 Sublocation Position Number 00145 Job Posting Number 1112484 Type of Recruitment General Public - G Does this position have telework options? Yes Bilingual/Multilingual Skill Requirement/Preference No Job Type Full-Time (Salaried) Job Type Detail Full-Time Salaried - Non-Faculty- FTS-1 Pay Band 05 Job Description The Accounting Manager performs a wide variety of accounting activities requiring the application of accounting theory and principles. Duties include providing supervision and direction to staff to ensure that accounts payable and daily accounting operations are accomplished accurately, timely, and in compliance with state and agency policies and procedures in the areas of expenditures, travel reimbursement, payroll and recovery funds. This position reviews and approves accounting transactions; performs analysis and reconciliations, oversees recovery fund operation, oversees payroll review and certification and assists in the development and maintenance of operating procedures and internal controls. The Accounting Manager assists with year-end closing and financial reporting, including financial statement preparation and the organization of supporting documents. This position serves as the agency's Travel Charge Card Program Administrator and liaison to the Department of Accounts. The Department of Professional and Occupational Regulation (DPOR) is an executive branch agency under the Secretary of Labor for the Commonwealth of Virginia. Our regulatory boards are comprised of practitioners and citizens appointed by the Governor and are responsible for regulating certain professions and occupations, ranging from architects and contractors to cosmetologists and professional wrestlers. DPOR supports Virginia's economic vitality by helping qualified people start businesses and work in their chosen fields. We protect the public by verifying minimum competency, investigating complaints, and upholding professional compliance with state law and regulations. TELEWORK OPTIONS: Please note that this position may be eligible for limited telework and is not a full-time telework position. Upon hire into this position, the agency requires the incumbent to be in the position for 120 days before a specific telework schedule may be submitted for consideration. Minimum Qualifications Graduation from a college or university with major studies in accounting, business management, finance or a closely related curriculum or equivalent combination of training and experience. Working knowledge of and ability to apply generally accepted accounting principles (GAAP) and governmental accounting standards, policies and procedures. Working knowledge of supervisory principles and techniques, including staff motivation and planning and directing the work of others. Strong working knowledge of automated financial/accounting systems. Ability to prioritize and meet deadlines with timely, accurate and quality work products. Demonstrated ability to manage multiple priorities. Ability to independently analyze data and reports in order to identify problems, and then formulate and implement solutions, demonstrating analytical and problem-solving skills. Demonstrated ability to manage people and processes. Ability to develop employee work profiles and manage the performance review process. Ability to promote team development and to function effectively as a team member through communication, professional interaction, and commitment to agency and section objectives. Ability to exercise sound judgment in receiving and responding to customer inquiries, researching and resolving issues timely and appropriately. Ability to effectively work with agency management, employees, state central agencies, and other customers. Strong written and verbal communication and organization skills. Proficiency with Microsoft Excel or equivalent spreadsheet applications and word processing skills. Demonstrated ability to utilize accounting software such as QuickBooks or similar applications. Experience in performing moderately complex reconciliations. Experience with year-end closing and financial reporting. Experience with review of fiscal transactions for accuracy and compliance with procedures and regulations. Supervisory experience. Preferred Qualifications Experience with the Commonwealth's Accounting System (Cardinal). Comprehensive knowledge of the Commonwealth Accounting Policies and Procedures (CAPP) manual. Management level experience in directing staff in accounting operations, conducting complex accounting activities, and analyzing financial data. CPA or Accounting Certification

Overview Our leading Douglas-based Finance Sector Client is seeking an Accounting Assistant to work on the monthly close process for one of our Group insurance companies and its branches on a timely and accurate basis, supported by the company's external outsourced service provider. Role Profile Preparation of comprehensive financial reports for the cost base Production of monthly / periodic financial information for the service companies, including annual financial statements and the external audit process Provide input, effective challenge and insight over budgeting and forecasting Input of data and journal entries, in the preparation and production of the financial reports Provision of information and reports between the team and the Outsourcing service provider Maintain procedures and controls within the department Assist team with various projects within the department as they arise from time to time Person Profile Have or be working towards an accounting qualification (ACCA / CIMA), or hold an Accountancy/Finance degree 3 to 5 years experience with management accounting and variance analysis Good numerical skills and ability to analyse data Excellent written & verbal communication skills Strong working knowledge of Excel and Word The ability to work to challenging deadlines Good attention to detail Required skills Accounting   Budgeting   CIMA   Reports   Monthly Close

Job Description We are currently recruiting for an Accounting Assistant (12 month FTC)  to join our team based in Chiswick, West London. The Assistant Accountant will be part of a team responsible for delivering accurate and timely financial data for International SOS across Northern Europe,  ensuring compliance with all aspects of the technical accounting and regulatory environment. The role will support the team to maintain and develop the existing processes in order to fulfil business requirements and objectives and maintain effective communication to ensure the financial information is in line with accounting standards. Key Responsibilities Provide support to the Financial Accountant and FC in ensuring integrity and accuracy for all accounting aspects of business and legal entities, both for management and statutory accounts, including but not limited to monthly management accounts, consolidation packs, statutory annual closing, and regulatory returns. Assist with ensuring the timely coding of all supplier invoices; Be the contact point for all intercompany issues making sure all reconciling items are resolved and cleared. Support team with the provision of workings and documentation for year-end audits for all legal entities. Support an accurate and timely delivery of month end and year end close in line with corporate timelines. Support with the preparation of VAT Returns and the other regulatory compliance processes ensure adherence to statutory requirements and deadlines. Required Experience & Skills Bachelor’s Degree in accounting or finance. A keen eye for detail and desire to probe further into data. Ability to multi-task - managing changing and competing priorities and absorbing new information rapidly to address issues. Capability to adapt to necessary changes. Deadline-orientated and an ability to stick to time constraints. Hands-on with day-to-day operations. Good IT skills and confident in the use of Microsoft Excel. Ability to solve problems and willingness to accept responsibility.

Description: The Palram Applications Order& Inventory Specialist is responsible for completing delegated tasks and handling finished goods with dedication and proficiency to ensure customer satisfaction. This is a hands-on position that includes proper receipt of material, handling of inventory, proper storage, logging returned material and shipment of product to end customers while adhering to the compliance of all legal and safety procedures. This position reports to the Team Leader and Operations Manager. The Palram Applications Order& Inventory Specialist is expected to perform other duties and activities as directed. Receives Assignments From: Palram Applications VP - North America Operations Manager Essential Duties and Responsibilities: The Palram Applications Order& Inventory Specialist will be responsible for performing a variety of duties that will include but not limited to the following: Maintains an order delivery schedule on a daily basis and adjusts it for changes in requirements Physically picks orders in preparation for shipping Directly handles shipping companies in regard to everyday shipping needs Prepares spare parts orders and shipments as defined above Handles all inbound and outbound goods and materials of the warehouse Responsible for handling the incoming inventory from Israel and distributing in correct placement in warehouse with entry into SAP Meets all customer and stock storage specifications Follows all ISO 9000 policies and procedures Complies with all legal and safety procedures Comprehends and sustains skills required to meet customer specifications Performs pallet making, wrapping, tagging, labeling, and stocking of all materials in the warehouse Completes all activities delegated by the Supervisor. Maintains tidiness and cleanliness standards of the warehouse Organizes the stocking and proper storage of materials Coordinates work functions with co-workers Reports inventory discrepancies and product damage to Supervisor Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Ability to competently and effectively manage time and complete assigned work Ability to knowledgeably navigate& perform through customers order web sites Ability to use warehouse equipment (Forklift and CombiLift) Work as a team player and have the ability to coordinate with fellow workers Ability to lift heavy materials and physically fit Ability to communicate and collaborate with all internal departments as required Ability to manage in a highly stressful fast pace environment

TDBBS is based on the belief that our pets are our family. As pet parents, we want everything we provide our furry family members to contribute to a long, healthy, and full life. At TDBBS, we specialize in the manufacture, distribution, and sale of pet treats and chews throughout the United States and abroad. We strive to provide a diverse line of healthy and unique products in the pet industry. TDBBS was recently featured as an Inc. 500 Fastest Growing Private Companies in America and we’re continually expanding. TDBBS (BestBullySticks.com), a leader in the all-natural pet treats and chews industry, is looking for a full-time Cost Accountant who will become an innovative and effective addition to our team. This position will be a part of our fast paced & high growth Finance group and will report directly to the Controller. Main responsibilities include planning, collecting, and analyzing data in the areas of raw material purchases, inventory and labor. This position is a fantastic mid-level opportunity to learn, build & maintain a successful inventory and materials cost accounting within one the fastest growing consumables categories in the world - Pet Supplies. POSITION RESPONSIBILITIES · Planning, Studying, and collecting data to determine costs of business activities including raw material purchases, inventory, labor and overheads; · Analyzing data collected and recording results; · Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost; · Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs; · Identifying and investigating variances to improve business operations and results; · Recording cost information for use in controlling expenditures; · Ensuring standard costs are maintained, updated and reflect current business operations; · Analyzing audits of costs and preparing reports; · Preparing estimates of new and proposed product costs; · Providing management with reports specifying and comparing factors affecting prices and profitability of products or services; · Maintaining the Cost Accounting System; · Assisting in Month end close of the General Ledger; · Conducts physical inventories and monitors cycle count program; · Reconciles finished goods inventories; · Prepares and maintains inventory reserve analysis; · Accomplishes accounting and organization mission by completing related results, as needed. · Additional duties, as assigned. EDUCATION AND EXPERIENCE: · Minimum of 4 years of Cost Accounting in a Manufacturing Environment; · Bachelor’s Degree in Accounting; · Must have a strong Cost systems background and have excellent analytical skills; sound understanding of accounting principles; · Accurate data entry skills are required; · Microsoft Word and Excel proficient; · Experience with NetSuite, a plus; · Working knowledge of financial data analysis in a fast-paced environment; · Experience working with Finance and manufacturing personnel on development and analysis of cost standards; · Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports; · Detail oriented with effective communication skills are required both written and verbal. REQUIRED SKILLS AND KNOWLEDGE: · Customer service experience, quality focus, problem solving, documentation skills, listening, phone skills, resolving conflict, analyzing information, multi-tasking with professionalism, excellent follow up and follow-through skills, computer literacy, typing and computer navigation skills PHYSICAL REQUIREMENTS: Must be physically able to sit for long periods of time, read a computer screen for long periods of time, reach, and lift up to 20 lbs., speak, and hear. Hand dexterity, and eye and hand coordination critical. Employee is subject to inside environmental conditions. Employee’s schedule could include after hour projects, as needed. No travel. TDBBS, LLC is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status. Job Type: Full-time Salary: $75,000- 80,000/annually