Accountant II Salary at White Cap Construction Supply Inc BETA

About the job Accounting Specialist Duties and Responsibilities : - Analyze costs, benefits, and losses of the company profits. - Reconcile related party transaction - Record and monitor all AP/AR transaction - Create AR monthly report and sales invoices for customers - Presents monthly financial reports for CFO - Monthly closing report - Report and filling companys sales tax to Alabama Department of Revenue - Respond for companys quarterly and yearly accounting audit Other Requirements : - Bachelor's degree in Accounting or Finance - Bilingual in Korean and English - QuickBooks experience required Knowledge, Skills, and Abilities : - Strong communication skills(written and verbal) - Excellent problem-solving skills - Analyzing data and providing quality reports to internal management. - Responsible for assigned works.

Are you looking for an opportunity to drive impact in a high-growth, service-based industry? We’re hiring a Finance & Accounting Manager to join our corporate team supporting one of the key operating divisions of a publicly consumer services company. This role blends financial leadership with hands-on operational and accounting oversight. You’ll partner directly with divisional executives to analyze performance, manage planning cycles, and deliver insights that shape strategic decisions. You’ll also collaborate closely with corporate and field accounting teams to ensure accurate financial reporting and strong controls. Location: Buckhead - Lindberg Key Responsibilities: Serve as a strategic financial advisor to divisional leadership, helping evaluate performance, identify trends, and improve profitability Coordinate with accounting to oversee the division’s monthly close process, ensuring timely and accurate financial statements Develop reports and dashboards that explain key business

firstpro is seeking a staff accountant/bookkeeper with at least 3 years of work experience to join a great team in the Alpharetta, GA area. Essential Duties and Responsibilities: Process invoices for payment, including verifying accuracy and obtaining necessary approvals. Maintain vendor records and resolve any discrepancies. Prepare and process check runs or electronic payments. Reconcile vendor statements. Prepare and send invoices to customers. Monitor customer accounts for timely payments. Research and resolve customer inquiries regarding invoices and payments. Prepare and post customer payments. Prepare and post journal entries for various transactions. Assist with month-end close procedures, including reconciliations and accruals. Reconcile bank statements to company records. Investigate and resolve any discrepancies. Qualifications: Bachelor's degree in Accounting or Finance or 5+ years of relevant work experience Advanced proficiency in Microsoft Excel (e.g., formulas, pivot ta

Enterprise Resources Planning Consultant 14488-1 Infor M3 Finance Sr Consultant $70-$100/hr 1099 or C2C NOT OPEN TO 3RD PARTY RECRUITERS LOOKING TO PLACE RESOURCES ON C2C CONTRACTS My client is a global leader in business cloud software products for companies in industry specific markets. They are looking to bring on an Infor M3 Finance Sr Consultant for an initial 9-month contract (1,606 hrs with the possibility to extend after) to help support their end customer on an Infor M3 Implementation. Responsibilities: Infor M3 Finance Lead for Multi-Company/Multi-Site net new M3 Implementation with special attention to MCO, POM, CPQ, Vertex (with both sales and use tax) and related integrations Phase 1 is in flight with global model largely defined Supported by second and third chair full transition from existing lead Change is based on capacity limitations Qualifications: Several years of successfully leading the delivery of large scale multi division Infor M3 Finance solutions CPA preferre

Salary: $54,213.00 Annually Location : Cumming, GA Job Type: Full-time Job Number: 03310 Department: Magistrate Court Opening Date: 04/01/2025 Closing Date: 5/1/2025 11:59 PM Eastern Position Information The purpose of this classification is to conduct general accounting and financial activities involving accounts payable, accounts receivable, cash receipts, general ledger, journal entries, bank reconciliation, maintenance of records, budget preparation and other financial activities. Essential functions are similar to those for Accountant I, but are distinguished by the level of responsibility assumed for the work performed; whereas the Accountant I performs accounting tasks and functions, the Accountant II assumes responsibility for accounting processes and financial reporting. Positions in this classification are expected to supervise assigned staff, maintain a higher level of accounting knowledge and understanding of county operations, and perform routine tasks in support of financ

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w

Job Description Job Description Accounting Specialist_Position Profile.docx DOMO Engineering Plastics US, LLC is currently looking to hire an Acconting Specialist position for our Buford, GA location. The Accounting Specialist performs the day-to-day AR/AP and other general accounting tasks to maintain efficient and effective workflows in the Finance/Accounting Department and the North American site(s). The responsibility of this position is critical to accurate accounting and record keeping of the organization, as well as financial and regulatory compliance. Key Job Duties Understand and adhere to all DOMO Company policies and procedures. Work with accounting ERP system (SAP S/4HANA), Monday.com, MS Office365, and other tools to streamline workflows Perform daily accounts payable tasks (i.e. entering vendor invoices, monitoring AP Aging, research invoice discrepancies, outgoing payment processing, debits/credits, accounts reconciliation, prompt response to inquiries, etc.) Prepare and

Jackson and Coker is a top healthcare staffing firm with nationwide reach, specializing in locum tenens (temporary staffing), locums-to-permanent and telehealth staffing. We work with healthcare organizations big and small to find the right physicians and advanced practitioners to provide quality patient care. The Accounting Specialist is responsible for the accurate and timely processing and maintenance of all accounting procedures associated with reimbursing contractors and billing clients for the hours worked or expenses incurred by a contractor on a locum tenens assignment. Additional Details: Responsible for assigned division's bill and pay functions Keeps records and accounts accurate and current Researches and resolves discrepancies and accounting errors Completes related reports, summaries, and records Processes weekly and monthly expense reports for contractors Updates and verifies contractor information in accounting system, which includes W-9 and direct deposit information E