Accountant I Job at Deel

Accountant I

This role is responsible for performing daily and monthly balancing of ledger ac...

Location

United States , Milwaukee

Salary:

Not provided

Tier4 Group

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field (required)
Strong understanding of accounting principles and financial processes
Experience with account reconciliations and high-volume transactional environments
Ability to prepare and review journal entries accurately

Job Responsibility

Perform daily and monthly reconciliations of general ledger accounts and bank accounts, identifying and resolving discrepancies in a timely manner
Review bank reconciliations, provide technical guidance, and resolve complex reconciliation issues
Maintain and apply business rules within the bank reconciliation system to ensure consistency and accuracy
Prepare and post journal entries (debits/credits) in accordance with accounting principles
Research and resolve system and accounting issues, analyzing bank and general ledger data to improve processes, strengthen controls, and drive efficiency
Support regulatory compliance and operational needs by preparing financial and analytical reports
Collaborate with cross-functional teams and participate in system and product implementation projects
Provide support across the team to help balance workload and meet deadlines in a dynamic environment

What we offer

Competitive Rates
free daily lunch when onsite

Accountant I

The Accountant I is an entry-level accounting role responsible for supporting ge...

Location

United States , Albuquerque

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Foundational experience in accounting with working knowledge of general ledger activity and standard financial processes
Hands-on ability to prepare journal entries and complete bank reconciliations with a high level of accuracy
Familiarity with accounts payable and accounts receivable procedures in a business or healthcare setting
Proficiency in Microsoft Excel and comfort using accounting or financial management systems
Strong attention to detail with the ability to identify, research, and resolve transaction issues
Effective time management skills and the ability to handle multiple priorities within established deadlines
Clear written and verbal communication skills for working with finance staff, auditors, and internal stakeholders

Job Responsibility

Supporting general ledger maintenance and ensuring the accuracy, completeness, and timeliness of financial records
Performing day-to-day accounting functions including preparing and posting journal entries, completing bank and general ledger reconciliations, assisting with accounts payable and accounts receivable processing, and supporting routine financial reporting and audit activities
Research and resolution of transaction discrepancies
Assistance with inventory and regulatory documentation
Maintenance of organized financial records in accordance with internal controls and compliance standards

Accountant I

Airswift is looking for an Accountant I to support a major client in Artesia, NM...

Location

United States , Artesia

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

A minimum of 0-3 years related experience is required
Must have intermediate understanding of accounting practices and procedures with the ability to perform accounting analysis as needed
Working knowledge of Microsoft products, experience with accounting and maintenance software, and experience in revenue accounting is preferred
Basic reading and writing skills and the ability to perform intermediate mathematical calculations
Ability to effectively communicate with others, both written and verbal communication
A minimum of a Bachelor's Degree, in accounting, finance or related field, is required

Job Responsibility

Prepares journal entries, maintains general ledger accounts and reconciles sub ledgers for month-end close
Coordinates all SAP postings of company’s pipeline and terminal movements, and prepares and reviews all periodic shipper statements
Monitors company’s interface feeds into our billing system for accuracy. Communicate any system deficiencies to IT for resolution
Evaluates/ remedies company’s SAP movement errors and prepare month-end product movement reports
Analyzes shipper gains & losses to ensure accuracy
Assists in the preparation of invoices and performs peer reviews
Files pipeline tickets, organizes information and communicates with the control room if there are any discrepancies
Tracks beginning/ending inventory, receipts, deliveries and inventory adjustments
Assists accounting associate in processing various fuel or crude entries and other reports as necessary
Reviews, analyzes and develops solutions for variances arising within department

Fulltime

Accountant I

Performs professional accounting work at an operating level requiring knowledge ...

Location

United States of America , Rochester

Salary:

23.06 - 32.29 USD / Hour

University of Rochester

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting
1 year of professional accounting experience
Excellent analytical, organizational, communication skills and attention to detail
Strong Microsoft Office skills
Ability to work within tight deadlines

Job Responsibility

Completes analyses of ledger accounts to confirm completeness and accuracy of data
Determines whether account balances are reasonable
Examines accounting documents to ascertain transactions are properly supported in accordance with University policy and procedures
Initiates corrective action or recommends solutions as appropriate
Prepares routine working papers, exhibits, and summaries supporting findings and recommendations
May perform the foregoing for specific accounts or certain groups of accounts
Participates in the preparation of quarterly financial statements and related footnote disclosures in accordance with US GAAP
Performs analysis of financial statement balances and activity
Prepares accurate reports to support research results
Prepares a variety of routine financial statements or accounting reports for which the format has been established

Parttime

Accountant I

Support accounting department by handling day-to-day financial transactions, ass...

Location

Philippines

Salary:

Not provided

Deel

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
1+ years of experience in accounting or finance
Basic understanding of local taxes, VAT and statutory compliance
Basic understanding of accounting principles (GAAP or IFRS)
Proficiency in Microsoft Excel
Strong attention to detail with the ability to identify discrepancies
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Excellent communication and interpersonal skills, with the ability to work well in teams
Eagerness to learn and develop new skills within accounting and finance
A proactive and positive attitude, with strong problem-solving skills

Job Responsibility

Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions
Prepare and process journal entries, ensuring completeness and accuracy
Support month-end close activities, including account reconciliations and financial reporting
Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow reports
Process and verify expenses, ensuring compliance with company policies and procedures
Maintain accurate records of fixed assets and depreciation schedules
Assist with tax filings and ensure timely compliance with local tax regulations
Provide support for internal and external audits by preparing documentation and reports
Help improve and automate accounting processes and workflows
Collaborate with cross-functional teams to resolve any accounting-related issues or discrepancies

What we offer

Stock grant opportunities dependent on your role, employment status and location
Additional perks and benefits based on your employment status and country
The flexibility of remote work, including optional WeWork access

Fulltime

Accountant I

With minimum direction and latitude for initiative and independent judgment, per...

Location

United States of America , Rochester

Salary:

23.06 - 32.29 USD / Hour

University of Rochester

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting Required
1 year of experience in a professional accounting setting or equivalent combination of education and experience. Required
Experience with NIH grant application submissions, UR purchasing systems and practices, accounts payable processes, UR Financials, URGEMS (UR Grant Encumberance Management System), Procure-to-Pay (P2P) purchasing system, IORA and familiarity with HRMS payroll system. Required
Knowledge of general accounting theory, techniques, and practices.Required
Must be organized, detail oriented, able to work in a team environment, and be able to anticipate needs, prioritize assignments and proactively resolve issues/problems. Required
Ability to take responsibility for multiple accounts in a complex granting structure and show initiative and independent thought in making decisions. Required
Ability to manage multiple activities under pressure and demonstrated ability to meet deadlines in a timely manner. Required
Ability to interact with all levels of faculty and staff from other departments throughout the University as well as outside agencies. Required
Must be able to demonstrate initiative and resourcefulness in managing priorities and take responsibility for accomplishing his/her own work while maintaining confidentiality of information. Required
CLASP certification Required

Job Responsibility

Generate, review, and analyze monthly ledger/departmental accounting reports using UR GEMS and UR Financials/Workday, and reconcile charges with URGEMS
Identify problems or errors and correct with appropriate central administrative or service department
Prepare monthly URGEMS encumbrance reports of expenditures and balances and prepare detailed spreadsheets as necessary
Analyze reports for accuracy, spending projections, salary efforts, reasonableness and adherence to agency guidelines. Work closely with Principal Investigator (PI) and lab manager 2-3 months prior to account close to avoid deficits and/or overages
Prepare and review reports with Senior Accountant and Administrative Director before sending to investigator for their review
Working with the Senior Accountant, assist in the financial oversight of large, complex grants including a P30 Center grant, a T32 training grant, two U54 grants, and a large FDA contract
Prepare annual final financial reports for ORACS to enable them to submit timely final closeout reports for grants that have ended or those that require annual closeouts
Ensure final close-out materials and all supporting documentation will withstand audit
Be conscientious in following up on closed accounts to monitor accuracy of pending charges
Assist senior accountant with managing the UR Space Inventory Database for Environmental Medicine

Fulltime

Accountant I

Reporting to the Accounting Supervisor, you will have complete various accountin...

Location

Lithuania , Vilnius

Salary:

2135.94 - 3051.37 EUR / Month

Cencora

Expiration Date

Until further notice

Requirements

Basic accounting and bookkeeping knowledge and minimum 2 year of relevant experience
Education related to accounting or financial management or a related field
Fluent in English
Strong basic skills of working with MS Excel
Be able to work accurately, efficiently & meet tight deadlines
Problem solver, flexibly embracing change and with a customer care attitude
Experience of working with accounting packages, SAP experience an advantage

Job Responsibility

Provide data entry, accounting and general support for regional NCEE Shared Service Centre operations
Oversee the entry of AP invoices to financial systems
Run automated bank payments, post manual bank entries to SAP
Post, verify, and balance debits & credits on entries on SAP
verify accuracy of accounting journals and relevant documents per established procedures
Respond to inquiries, check accounting transactions to locate and resolve discrepancies
Execute and coordinate assigned project work
Build and maintain effective working relationships with relevant colleagues across the region

What we offer

competitive annual bonus
life insurance from Day 1
best-in-class health insurance package
up to 6 fully paid benefit days a year
referral bonus scheme
boundless learning opportunities
global Employee Assistance Program
office location in Quadrum equipped with everything you need for a small break at work and fresh snacks at all times

Fulltime

Accountant I

The Accountant provides professional accounting services by preparing, analyzing...

Location

India , Bengaluru

Salary:

Not provided

Amentum

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance required
Two (2+) plus years of experience in financial analysis or accounting required
Knowledge of accounting that includes spreadsheets and relational data base programs for data processing techniques
Proficiency in Microsoft Office applications
Excellent communication and people skills
Knowledge of Federal Acquisition Regulations (FAR), Joint Travel Regulations (JTR), Cost Accounting Standards (CAS) and General Accepted Accounting principles (GAAP)
Knowledge of PeopleSoft preferred
Additional knowledge/skills may be required by contract or assignment

Job Responsibility

Apply knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports
Update and reviews monthly account reconciliation
Assist internal and/or external audit process as required
Ensure that the internal financial reporting requirements of the company are met
Responsible for contract invoices bi-weekly in accordance with contractual terms
Close monthly by analyzing accounts, preparing journal entries to include company allocations, calculating direct/indirect costs, rates and revenue recognition
Analyze financial statements and contract performance to provide evaluation of variances for preparing bid, budget and forecast
Conduct cost, schedule, contract performance, variance and risk analysis, and proposal preparation
Train/assist co-workers in software and information systems to support accounting functions
Audit accounts payable and payroll for accuracy

Fulltime

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