General Accountant Salary at Mandarin Oriental Hotel Group Ltd BETA

We are looking for a person that at a minimum has 2-3 years of accounting experience preferably at a medium-large corporation. Needs to be working 5 days at the office (Short Friday) in Polanco. This person to be able to fluently speak English as working with operations in U.S. It would be nice to have experience in handling projects Needs to have experience with GL and bank reconciliations. Nice to have Trintech/Adra system experience. It would be nice to have Workday experience.

General Accountant Location: Northbrook, IL (In-Office) Salary: $85,000-$95,000 + Discretionary Bonus Our client, a leading company in the manufacturing industry, is seeking a General Accountant to join their team in Northbrook, IL. This role requires a strong foundation in accounting principles, with a focus on Accounts Payable (AP) processes. The ideal candidate will play a crucial role in ensuring accurate financial reporting and supporting business initiatives. Key Responsibilities: Ensure accurate and timely financial reporting in compliance with GAAP. Prepare and review journal entries, account reconciliations, and financial statements. Assist in the preparation of monthly, quarterly, and annual financial reports. Manage Accounts Payable (AP) processes and systems. Support the annual audit process and liaise with external auditors. Monitor internal controls to safeguard company assets. Collaborate with cross-functional teams to provide financial insights. Assist in the developmen

We are the back-office team behind some of the fastest growing independent restaurant groups in the United States! We are an on-demand army of restaurant finance and HR pros, supported by industry-leading technology, including AI. We are seeking a detail-oriented, proactive, driven General Accountant with 4+ years of accounting experience, and preferably restaurant industry familiarity. The ideal candidate will have strong organizational skills and high proficiency in English to communicate both written and occasionally verbally with US-based clients, vendors and colleagues. Pay: 22,000-28,000 pesos/mo Benefits: Legal benefits offered - Supplemental Benefits coming soon! Work location: Avenida Álvaro Obregón 171, Roma Norte, 06700 Cuauhtémoc, CDMX, Mexico Work schedule: in office/hybrid 4 days per week *all work and interviews will be conducted in English! Key Responsibilities: Reconcile vendor, bank, and credit card statements Process weekly check runs and manage vendor payments Calcu

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and adm

Gotion Inc. is based in Silicon Valley, CA, currently building a Manufacturing facility in Manteno, IL and has R&D centers in Ohio, China, Japan and Europe. We innovate in the next generation electric vehicle and energy storage technologies (lithium batteries and related systems) with the aim to accelerate electrified transportation and achieve sustainable development. Gotion is powered by a leading power battery technology company that provides solutions for vehicles including the world's first mass commercial e-bus route. Gotion is a career destination - we are not simply attempting to just fill another job, but to pursue a dream of global green energy together! We offer outstanding opportunities to individuals seeking an exciting and challenging working environment. Everyone is highly valued and plays a vital role in the growth of our organization. Position Summary: We are looking for an experienced General Accountant with approximately 6 years of accounting experience to join our f

General Accountant Primary responsibility for AR and AP functions of the company, with general accounting support activities, including: AP Prepare and process check and electronic payments. Oversight to internal AP system, ensure timely approval and payment of invoices Ensure accurate vendor records and manage W-9 forms for tax reporting AR Record and apply incoming payments Monitor accounts receivable aging and follow up on past-due accounts. Manage customer collateral deposits and support related requests General Accounting: General ledger account analysis Assist in month end close Preparation of monthly accruals and reports Reconcile daily and monthly bank activity Preparation of journal entries and adjusting entries as needed. Other - Support sales tax filings to NY and CT state Qualifications: 5+ years experience in AP/and general accounting Advanced ERP experience - JD Edwards preferred Regulatory reporting experience a plus Accounting or related degree #INAPR2025 #ZRCFS #LI-RG1

POSITION: General Accountant LOCATION: Apodaca, Nuevo Leon REPORTS TO: Finance Controller General description: The General Accountant will be responsible for maintaining accurate financial records for 2 difference entities in the organization, one is a distribution center and the second is manufacturing company. This role involves recording daily financial transactions, managing accounts receivable, reconciling bank statements, and preparing reports to support financial decision-making. Responsibilities: Invoice processing - Processing, approving, paying, reconciliation and contacting vendor in case there is an issue. Managing travel expenses (will be in Concur TMS), petty cash and credit cards bookings - Controlling expenses reports in Concur (future planning), receiving credit card statements - control and process, petty cash reports - receive and pay. Monthly balance sheet electronic reporting to the SAT. Bank reconciliation – supplier’s payments, customer receipts, open new account

General Accountant About the Role and Our Client: We are seeking a motivated and detail-oriented General Accountant to join our client in Kent, OH. In this role, you will support the day-to-day general accounting functions, ensuring accurate and timely financial transactions. This is a fantastic opportunity for someone looking for career stability and professional development. The company values its employees and offers a competitive pay package, along with a positive and laid-back work culture where your contributions are valued. Key Responsibilities: Process accounts payable (AP) and accounts receivable (AR). Assist in the preparation of journal entries and maintain general ledger accuracy. Reconcile bank statements and other financial accounts. Assist with payroll processing and support payroll-related tasks. Handle administrative tasks such as filing, data entry, and document management. Collaborate with internal teams to resolve accounting issues and ensure financial accuracy. Qua