Accountant Salary in USA

Accountant-The Woodlands, TXSalary: $ 115,000.00We have partnered with a large Oil and Gas company in the The Woodlands, TX area to provide them with an Accountant.Prioritized Must Have Skills for the Accountant:#1. Bachelor degree in Accounting, Finance or Business administration#2. At least 10 years of previous accounting experience.#3. Have knowledge and understanding of midstream accounting#4. Experience in oil and gas industry is a requirement; midstream preferred.Responsibilities of the Accountant:This role will primarily collaborate with producers, commercial development, operations and auditors regarding midstream producer allocations and settlements.Perform plant allocations and producer settlements for midstream assets.Record revenues, cost of product, and revenue recognition entries related to assigned assets.Prepare operational summaries (financials) which capture revenues, cost of product, volumes, pricing, operating expenses, and variance explanations.Account reconciliations.Performs financial variance analysis.Coordinate and lead projects. Recommends and implements efficiencies to streamline processes.Work closely with operations and commercial development to stay informed of physical flow changes and contract changes related to assigned assets.Review producer contracts to ensure all revenues and costs are being accounted for correctly.Prepare various monthly plant settlement reports and regulatory reports.Assist with internal and external customer inquiries, including auditors and producers.Requirements of the Accountant:The ideal candidate must:Have strong analytical and research skills, attention to detail, ability to multitask and work towards tight deadlines.Ability to interact and use influencing skills effectively with all levels of the organization, as well as with external representatives.Have flexible work attitude and ability to successfully manage changing priorities.Have knowledge and understanding of midstream accounting.Have strong verbal and written communication skills and ability to interact with employees and managers across the organization, as well as with external auditors and producers.Possesses advanced knowledge in analyzing and recommending solutions to complex problems.Demonstrates initiative by actively advising and updating management and colleagues on significant matters.At least 10 years of previous accounting experience.Experience in oil and gas industry is a requirement; midstream preferred.EducationBachelor degree in Accounting, Finance or Business administration.Other Key Requirements:This position is not eligible for relocationNo travel required for this position.This position follows a hybrid schedule working in office Monday, Tuesday, Thursday and working remote Wednesday and Friday. Monday-Thursday are 9 hours and Fridays are 4 hours.No sponsorships or visa holders.Benefits of the Accountant:Medical InsuranceDental InsuranceRetirement Plans

We have partnered with a Machinery Manufacturing company to provide them with a Senior Accountant.To be in this position you must be able to work out of one of our U.S. based locations:Mandeville, LAHarahan, LAFort Lauderdale, FLEverett, WAPrioritized Must Have Skills for the Senior Accountant:#1. Bachelors degree in finance or similar field#2. 8 years of finance experience#3. Thorough knowledge of U.S. GAAP.#4. Proficiency in Microsoft Office (Advanced Excel).Responsibilities of the Senior Accountant:The Senior Accountant will be responsible for the accurate and timely preparation of monthly financial statements for an assigned portfolio of properties following the department established processes and procedures.Essential Duties & ResponsibilitiesPrepare and deliver monthly, quarterly and annual support schedules to ensure the accuracy of the company’s financial reporting.Support year end audit and issuance of audited financials.Review and analyze transactions from Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded. Identify, investigate, resolve and/or report on discrepancies.Research, analyze, identify and explain any variances or unexplained items on the Income Statement and changes on the Balance Sheet.Answer accounting and financial questions by researching and interpreting data.Verify correctness of information prior to timely submission.Analyze, identify, and prepare journal entries.Approve variance analysis on budgets, forecasting and actuals.Prepare individual books for End-of-Year Closing; ability to work within multiple entities.Assist on special requests and projects as necessary.Participate in any variety of meetings and work groups to integrate activities and communicate issues.Follow all policies and Standard Operating Procedures as instructed by Management.Complete analysis and support of the completion of the income tax returns.Manage the company’s state and local compliance requirements.Ensure accuracy and compliance of sales tax filings.Requirements for the Senior Accountant:Required Knowledge, Skills, and AbilitiesGood verbal and written communication skills.Thorough knowledge of U.S. GAAP.Detailed oriented with multiple tasks and information organization.Proficiency in Microsoft Office (Advanced Excel).Ability to work with sensitive or confidential information.Ability to work with internal and external clients.Strong analytic skills.Ability to meet deadlines and work well under pressure.Ability to work in a team environment as well as independently and be self-drivenExperience in large ERP system preferred.Education and Experience RequirementsBachelors degree in finance or similar field8 years of finance experienceOther Key Requirements:100% onsite, in-office role.No sponsorships or visa holders. No Corp-to-Corp.This position qualifies for an annual Bonus (STI)This position qualified for relocation assistanceBenefits of the Senior Accountant:MedicalDentalVisionHighly Competitive PTO Accrual10 Paid HolidaysLife InsuranceAD&DShort/Long Term Disability401K with Company MatchPet insuranceOptional Supplemental InsurancesLegal Assistance for Identity TheftHealth AdvocateTuition AssistanceMaternity and Paternity LeaveAdoption AidReferral Bonuses and more

ACCOUNTANTOmaha based family office is looking for an in-house Accountant. If you have 5 years or more experience in small business accounting, we want to talk to you. We pay an attractive salary and bonus. recblid dv1tj0fr7ct5vx8jnpb8rjnb45zb59

TTEC is seeking an Accountant, GL to join our Enterprise Services team.TTEC ’s Accounting organization is a global team with a common focus – to deliver operational excellence consistent with GAAP, conform to the highest standard of ethics, and develop future leaders for the business. The philosophy of our new accounting leadership is to provide opportunities for our employees to gain valuable experience, allowing people to grow their careers both within the accounting department while also promoting mobility to other departments within the business like Finance, Audit, or Pricing. Bottom line, we’re making it possible to build a robust career path that will keep you challenged long-term while staying right here at TTEC . What you’ll be doing: Our Staff Accountant will execute the daily financial statement close process steps on a timely basis for one or more TTEC Ledgers. Responsibilities also include preparation of journal entries, monthly balance sheet reconciliations, interaction with other TTEC departments and other duties as necessary. What you’ll bring to us: Preparation of journal entries and schedules for month end close processReconcile intercompany balances and run local allocation process during month end close processPreparation of monthly balance sheet reconciliationsAssist in preparation of audit requests and other projects as deemed necessaryAssist with special projects as assigned by the Controller, CFO and other Directors and VPs.Be aware of SOX requirements and maintain compliance with key controls related to accounting dutiesParticipate and provide input in process improvement projectsWhat skills you’ll need: BS/BA in Accounting2 years of accounting experience, public accounting experience a plusIntermediate knowledge of Microsoft Excel and WordExperience with Oracle ERP, Noetix and Hyperion a plusExperience with ASC 830 (FAS 52) foreign currency translation a plusWho We Are: TTEC is a pioneer in customer experience, engagement and growth solutions. Our 40,000+ employees serve customers in more than 80 countries and 50 languages across social, mobile, and digital channels. We utilize a holistic approach, applying solutions from our four customer experience segments—Consulting, Technology, Care and Growth—to help companies provide an amazing experience to their customers, inspire customer loyalty, and grow their business. Our employees live by a set of customer-focused values that guide relationships with clients, their customers and each other.Our Enterprise Services organization is the machine behind our market-facing product and solution areas, enabling each of our segments to deliver for our clients. Whether Information Technology, Finance, Accounting, Tax or Treasury, Supply Chain or Legal, or one of our Human Capital team members, we help to guide and simplify TTEC ’s business processes and operations. Lead Everyday w Do the Right Thing w Reach for Amazing w Seek First to Understand w Act as One w Live life Passionately Notice to external Recruiters and Recruitment Agencies: TTEC does not accept unsolicited headhunter and agency resumes. Headhunters and recruitment agencies may not submit resumes/CVs through this web site or directly to any employee. TTEC , and any of our subsidiaries, will not pay fees to any third-party agency or company that does not have a signed agreement with TTEC . Employment Requirements: TTEC requires all employees hired in the United States to successfully pass a background check and depending on location and client program a drug test, as a condition of employment. TTEC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

DESCRIPTIONMetro-Goldwyn-Mayer Studios Inc., ("MGM") is looking for a detail oriented Financial Analyst to join the MGM Corporate Accounting team. The MGM Corporate Accounting team is responsible for various accounting and reporting functions, including the monthly close and preparing quarterly deliverables for the Amazon team for SEC reporting in accordance with US GAAP. More specifically, this Financial Analyst will be focused on the following two areas: film cost accounting and theatrical distribution.Key job responsibilities- Responsible for preparing journal entries related to film cost accounting, including capitalization of ASC 926 assets and related amortization expense- Responsible for preparing journal entries related to theatrical distribution- Responsible for analyzing and explaining fluctuations and providing meaningful financial reporting to management- Liaise with other divisions including MGM TV Accounting, Amazon Studios Accounting, Financial Planning, Production Finance, Theatrical Distribution, Participations, and Tax- Work with IT and other automation resources to automate manual journal entries and reconciliations in order to shorten the MGM financial close- Review and analyze various reports from production, including production trial balances, production bank reconciliations and cost reports- Review and analyze various reports related to theatrical distribution, including TDS reports, advertising accrual submissions, ultimates, and other reporting from third parties- Prepare key quarterly deliverables including balance sheet reconciliations and footnote disclosure support, as needed- Contribute to Amazon/ MGM integration process, including implementing new process changes and collaborating with Amazon management- Review agreements and interpret contractual terms to determine appropriate accounting treatment- Research technical accounting guidance and prepare internal technical accounting memos, as needed- Ensure compliance of appropriate accounting policies and internal controls- Ability to analyze complex accounting issues and process inefficiencies and recommend possible solutions- Ability to meet deadlines while juggling multiple prioritiesWe are open to hiring candidates to work out of one of the following locations:Beverly Hills, CA, USABASIC QUALIFICATIONS- 1+ years of transactional accounting field experience- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skillsPREFERRED QUALIFICATIONS- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experienceAmazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $47,500/year in our lowest geographic market up to $109,200/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. Applicants should apply via our internal or external career site.

AccountantElliott Tool Technologies is looking for an Accountant who enjoys solving customer challenges and managing and maintaining financial records, and who is looking to further their knowledge and skills.Why Choose Elliott Tool?Exciting industry with opportunities for growth.Comprehensive training and mentorship.Professional development and continuous learning.Culture that values integrity, mutual accountability, and work-life balance.Stable, profitable company with 135+ years of innovation and success.Average employee tenure of 11 years.As an Accountant, you'll be:Personally mentored by our company's CFO.Fully cross-trained with members of the Finance team.Assist the CFO and Senior Accountant with all financial operations, including journal entries and preparation of balance sheets.Collaborating with internal departments to gather, analyze and interpret financial data, resolving discrepancies.Maintaining billing information and auditing Sales Orders for correct documentation (PO's, Tax Exemptions, correct AP contact information).Facilitating the month end/year end closing process.Communicating with both internal customers and external vendors over the phone, in-person, and electronically in a professional, friendly manner.Assisting in the preparation of regularly scheduled financial reports.Provide general support to other members of the Finance Department as needed.Performing other related duties and tasks as assigned.Every day you will be doing work that really matters. You will be solving customer challenges by providing your accounting expertise to others. You will have an opportunity to do your best work and make a real impact. We are looking for an Accountant. Do you have what it takes? BSc or BA in Accounting, Finance or related field preferred.Knowledge of Generally Accepted Accounting Principles (GAAP).Excellent verbal and written communication skills.Excellent interpersonal and customer service skills.Proficient in Microsoft Office 365 or related software.Excellent time management skills and ability to prioritize work.Attention to detail and problem-solving skills.Ability to act with integrity, professionalism, and confidentiality.Live within a sustainable commute of Dayton, OH.If you're ready to be part of our growth journey, we'd love to hear from you.Please reach out via LinkedIN.

AccountantBCforward is currently seeking a highly motivated Accountant in Eagan, MN!Position Title: AccountantLocation: Eagan, MN / HybridAnticipated Start Date: 04/22Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date.Expected Duration: 6+ month(s)Job Type: Contract.Pay Range: $30/Hr - $35/Hr on W2Please note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.).Job Description:A global leader is looking for a contract 6 month Accountant:I. This is more entry level experienced role. The team prepares the monthly and quarterly financials for the supported business units and informs senior leaders on the results of operations and financial condition of the business or function. You must have excellent communication skills, both verbal and written, and be self-motivated, inquisitive, responsible, and detail-oriented.You will:* Review transactions with varying degrees of complexity and prepare manual journal entries with proper support.* Review and submit payment requests for the business units recurring, external vendors.* Strictly adhere to segregation of duties roles in cooperation with other back-office team members* Prepare and analyze monthly variance reports and communicate key drivers to management.* Compile data and prepare reports in compliance of external regulatory reporting requirements.* Prepare general ledger account reconciliations and ensure discrepancies are properly resolved.* Assist in the activities related to annual external audits and interim work, as well as regulatory audits.* Identify opportunities to increase the efficiency and effectiveness of financial operations through automation, data access, enhanced reporting and procedural adjustments. Assist with development and implementation as needed.* Ensure appropriate financial controls and procedures are maintained in accordance to GAAP, Sarbanes-Oxley regulations and company policies.* Support and backup the teams Expert Accountant role.* Work extended hours as needed to meet business needs.* Work in a hybrid environment where you are expected to work in the main office on Monday, Tuesday, and Thursday. The team has the option to work remotely on Wednesday and Friday.* Maintain and promote a strong safety culture and follow all safety policies, procedures and regulations. Identify and communicate workplace hazards and correct or seek assistance in correcting unsafe actions or conditions.What are the Required Education/Skills? * Bachelors degree in Accounting, Finance, or Business* General knowledge of financial statement structures and general ledger systems* Knowledgeable in Generally Accepted Accounting Principles (GAAP)* Previous experience in:o Excel utilizing pivot tables and functionso Process improvement initiativesPreferred Qualifications: (desired)* SAP systems experienceBenefits:BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.About BCforward:Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward's 6,000 consultants support more than 225 clients globally.BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class place to work.BCforward is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.To learn more about how BCforward collects and uses personal information as part of the recruiting process, view our Privacy Notice and CCPA Addendum. As part of the recruitment process, we may ask for you to disclose and provide us with various categories of personal information, including identifiers, professional information, commercial information, education information, and other related information. BCforward will only use this information to complete the recruitment process.This posting is not an offer of employment. All applicants applying for positions in the United States must be legally authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this posting may render the applicant ineligible for the position. Any subsequent offer of employment will be considered employment at-will regardless of the anticipated assignment duration.Interested candidates please send resume in Word format Please reference job code 221169 when responding to this ad.Get job alerts by email.Sign up now!Join Our Talent Network!Job SnapshotEmployee TypeContractorLocationEagan, MN (Onsite)Job TypeAccountingExperienceNot SpecifiedDate Posted04/09/2024

DescriptionSummary:Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures. Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Conducts special studies and develops or recommends accounting methods and procedures. Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities. Coordinates accounting matters with other departments, locations and divisions.Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts. Prepares financial reports and coordinators the various activities within accounting.Requirements:Bachelor's DegreeWork Type:Full TimeEEO is the law - click below for more information: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdfWe endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.

DescriptionSummary:The Senior Accountant is responsible for general ledger stewardship and month-end close. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions. Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations. Provides ad-hoc analysis as requested. Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely. Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.Reviews all income statement accounts for accruals and reclasses.Reconcile all assigned balance sheet accounts.Work with regions on any questions / variances of accounts.Prepares monthly roll forward schedules for accrual tracking.Responsible for tying out intercompany accounts and resolving monthly differences.Works with other teams to standardize corporate accounting procedures.Requirements:Bachelor's degree in Accounting required.5+ years of accounting experience.Above average computer literacy, e.g. EXCEL, WORD.Knowledge of GAAP and other applicable regulatory rules, regulations, and requirements.Excellent written and verbal communication skills.Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills.Knowledge or prior use of Infor or other web-based ERP systems.Experience in a deadline-oriented, multi-task environment.Experience with INFOR, SAP, or LAWSON general ledger systems preferred.Proven ability to interact with all levels of management and other Associates.CPA preferred.Work Schedule:TBDWork Type: Full TimeEEO is the law - click below for more information: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdfWe endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.

Perform daily/monthly monitoring and reconciliations and month-end book closing and prepare various financial statements and reports including quarterly reports to Head Office.Respond to requests and inquiries from other departments/units, Head Office and auditors and establish necessary operations to comply with the requirements.Perform researches on accounting standards and accounting treatment of existing/new products and transactions.Provide support to other members of the Unit, especially covering team member's tasks during their PTO.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.3-6 years of relevant experienceStrong accounting knowledgeExperience with Excel and Oracle Cloud Knowledge of banking products: Loans, deposits, etc.Accounting degree or similar preferred