Accounting Staff Salary in USA

GENERAL SUMMARY/ OVERVIEW STATEMENT: Summarize the nature and level of work performed.Reporting to the Finance Manager, this position is responsible for supporting BWPO-Surgery's financial accounting, reporting processes, selected budget matters, ad hoc analysis, and other projects.Ideal Candidates: 4 years full general ledger experienceRelated reconciliations within GL accounts experienceCandidates looking to grow within the profession and organizationPRINCIPAL DUTIES AND RESPONSIBILITIES: Indicate key areas of responsibility, major job duties, special projects and key objectives for this position. These items should be evaluated throughout the year and included in the written annual evaluation.General Ledger Functions / Monthly Accounting ClosesResponsible for creating, preparing, documenting and reviewing monthly/quarterly journal entries for the general ledger to ensure accuracy. Review all non-feed journal entries impacting BWPO-Surgery's general ledger and report/correct any issues. Work closely with management and Partners accounting staff in preparation/analysis of entries. Oversee and coordinate with other staff members to provide coverage for all standard departmental journal entries.Provide accounting support to the Finance Manager in maintaining BWPO-Surgery's general ledger and reconciliation process. Review financial operating data relating related to both physician practice and non-clinical cost centers for completeness and accuracy.Fully responsible for all aspects of the BWPO-Surgery Cashbook. Reconcile credit card postings to documentation prepared by divisions. Reconcile bank activity to non-patient cash postings deposited by business office or clinical program staff to ensure the accurate receipt of all related revenue. Prepare related cash entries. Reconcile Central Payment monthly cash transfers from BWPO-Corp monthly. Reconcile cosmetic sales and submit payment to the State for subsequent sales tax.Review balance sheet account reconciliation prepared by PHS. Recommend adjustments and prepare appropriate journal entries. Budgeting / Reporting / PlanningResponsible for analysis, review, budgeting and reporting of approximately $46 million "Other Income" revenue stream from related parties, including BWH, PHS, BWPO, and other entities to ensure proper receipts and accounting for these activities. Manage key activities daily and determine operational adjustments to meet revenue objectives.Assist in preparation of the Department's general/administrative and unallocated cost budgets of $8 million. Directly responsible for Rent and Overhead budgets for all satellite locations. Create the OH and rent structures for any new clinic space.Provides senior level accounting support with budget preparation and expenditure review of 6 BWH Surgical Services cost centers. Preparation of monthly/quarterly reconciliation of performance versus budget for senior management. Provide Finance manager with GL analysis and reconciliation process to ensure appropriate adjustments are communicated and follow-up is performed on a timely basis. Preparation of monthly Position Control reconciliation and Resident Affiliate Recovery and report findings to Finance Manager. Analyze Research & Education cost centers as well as various Research seed money cost centers as budgeted by Department and report budget to actual variances to the Finance Manager.MiscellaneousPrepare standard and ad hoc basis analysis for review with the Finance Manager, other business office staff and division staff. Prepare any resulting or related journal entries with appropriate supporting analysis and backup.Provide training and technical support for accounting and administrative applications for other staff, management and division administrators. Use Excel to develop automated applications to streamline high volume and business critical manual processes. This includes Hyperion budget, Vision and Excel.Other duties/projects as assigned.Qualifications QUALIFICATIONS: (MUST be realistic, neither overstated nor understated, and related to the essential functions of the job.)Bachelor's Degree in Accounting or Finance required; advanced degree a plusMinimum of 4 years accounting experience in a healthcare or similar environmentAdvanced experience in general ledger and cash accounting requiredExcellent knowledge of Microsoft Office Suite; advanced Excel a plusExperience with financial systems (PeopleSoft and Hyperion a plus) and data query toolsSKILLS/ ABILITIES/ COMPETENCIES REQUIRED: (MUST be realistic, neither overstated nor understated, and related to the essential functions of the job.)Advanced knowledge of budget and accounting principles and controlsSound understanding and demonstrated experience in the application of general accounting principles to the preparation and reconciliation of financial statementsExcellent analytical and problem-solving skillsStrong technical skillsExceptional organizational skills and ability to organize time and priorities effectively, asking for direction when appropriate. Flexibility in handling multiple tasks and deadline pressuresPaying attention to detailAbility to handle sensitive and confidential matters discreetly and to ensure confidentiality guidelines are maintainedMust be self-motivated, resourceful, and able to take initiativeStrong verbal, communication, and written communication skills; comfortable presenting in front of large groups and/or DoS and Division leadershipEEO Statement Brigham and Women's Hospital is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, national origin, sexual orientation, protected veteran status, or on the basis of disability.

Staff Accountant Responsibilities:Assist with month-end close, including the completion of journal entries and balance sheet reconciliations.Manage the processing and payment of approved vendor bills.Prepare financial statements in accordance with GAAP.Assist with company budget preparation.Identify process improvements and procedures.Collaborate with business units to develop company cash reconciliation.Provide accounting support when needed.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.Bachelor's Degree in Accounting or FinanceCPA preferred2+ years of experience in Accounting preferred Manufacturing, distribution, or related industry experience preferredExcellent written and verbal communication skillsStrong Microsoft Excel knowledgeKnowledge of GAAP

Staff Accountant Responsibilities:Assist with month-end close, including the completion of journal entries and balance sheet reconciliations.Manage the processing and payment of approved vendor bills.Prepare financial statements in accordance with GAAP.Assist with company budget preparation.Identify process improvements and procedures.Collaborate with business units to develop company cash reconciliation.Provide accounting support when needed.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.Bachelor's Degree in Accounting or FinanceCPA preferred2+ years of experience in Accounting preferred Manufacturing, distribution, or related industry experience preferredExcellent written and verbal communication skillsStrong Microsoft Excel knowledgeKnowledge of GAAP

We are seeking a highly skilled and detail-oriented StaffAccountant to join our team. As a Staff Accountant, you will play a crucialrole in ensuring accurate and timely reporting of financial information,conducting financial analysis, and maintaining precise financial records. Yourexpertise in accounting processes and principles will be essential insupporting our organization's financial operations.Compensation:  $24.59 Per Hour plus benefitsExcellent medical, dental, vision insuranceCompetitive Pay10 Paid HolidaysGenerous Paid Time OffCompany Paid Life, Short-term and Long-term disability403(b) plan and company matchResponsibilities:·        Ensure accurate and timely reporting offinancial information by preparing and analyzing financial statements, generalledger entries, and other financial reports.·        Perform thorough analysis of financialinformation to identify trends, variances, and opportunities for improvement.·        Maintain accurate and up-to-date financialrecords, including accounts payable, accounts receivable, and general ledgerentries.·        Reconcile bank statements, balance sheets, andother financial documents to ensure accuracy and integrity of financial data.·        Collaborate with internal teams to providefinancial information, answer inquiries, and support decision-making processes.·        Assist in budgeting, forecasting, and financialplanning activities.·        Adhere to established accounting policies,procedures, and controls to ensure compliance with regulatory requirements.·        Stay updated on industry trends and changes inaccounting standards to maintain professional competence and skills. Required Education, Experience, Certificates &Licenses:·        Bachelor's degree in accounting or afinance-related field is required.·        Five or more years of experience demonstrating astrong understanding of accounting processes and principles.·        Any combination of experience and/or educationthat provides the necessary skills may be considered.·        Participation in training and education programsto maintain professional competence and skills is expected.

We are seeking a highly skilled and detail-oriented StaffAccountant to join our team. As a Staff Accountant, you will play a crucialrole in ensuring accurate and timely reporting of financial information,conducting financial analysis, and maintaining precise financial records. Yourexpertise in accounting processes and principles will be essential insupporting our organization's financial operations.Compensation:  $24.59 Per Hour plus benefitsExcellent medical, dental, vision insuranceCompetitive Pay10 Paid HolidaysGenerous Paid Time OffCompany Paid Life, Short-term and Long-term disability403(b) plan and company matchResponsibilities:·        Ensure accurate and timely reporting offinancial information by preparing and analyzing financial statements, generalledger entries, and other financial reports.·        Perform thorough analysis of financialinformation to identify trends, variances, and opportunities for improvement.·        Maintain accurate and up-to-date financialrecords, including accounts payable, accounts receivable, and general ledgerentries.·        Reconcile bank statements, balance sheets, andother financial documents to ensure accuracy and integrity of financial data.·        Collaborate with internal teams to providefinancial information, answer inquiries, and support decision-making processes.·        Assist in budgeting, forecasting, and financialplanning activities.·        Adhere to established accounting policies,procedures, and controls to ensure compliance with regulatory requirements.·        Stay updated on industry trends and changes inaccounting standards to maintain professional competence and skills. Required Education, Experience, Certificates &Licenses:·        Bachelor's degree in accounting or afinance-related field is required.·        Five or more years of experience demonstrating astrong understanding of accounting processes and principles.·        Any combination of experience and/or educationthat provides the necessary skills may be considered.·        Participation in training and education programsto maintain professional competence and skills is expected.

Staff Accountant Memphis ManufacturingSalary $70,000 - $75,000 + Benefits in the Memphis, TN areaA leading manufacturing company needs a skilled Staff Accountant for their plant. You’ll report to the Site Controller and work extensively with the management team preparing financial statements & their analysis. You’ll be a significant team member supporting the reconciliation of the general ledger, balance sheet accounts, and in the month end close process.You’ll work with the accounts payable process and with cross functional teams including Purchasing / Supply Chain, Distribution, Sales & Customer Service.You’ll need experience with corporate accounting processes, multiple plant integration, and the standard costing process. You’ll need to have the drive to be accurate, the ability to meet deadlines, be well-organized, and able to communicate well with an extensive group.Minimum requirements for this Staff Accountant position:• Bachelor’s degree in accounting, Finance, Econ, or BBA• At least 2 years’ of accounting experience that includes cost accounting, A/P, & A/R in a manufacturing environment• Must be proficient in Excel.TO APPLY: Email your resume OR angieATaustinallenDOTcom MS Word or PDF (please remove the capital letters and replace with proper symbols). * All Interview, relocation, & fee expenses paid by hiring companies. Hiring companies offer excellent compensation packages, benefits, and, where available, generous relocation assistance or packages.Areas of Specialization...* Engineering * Six Sigma Black Belts * Accounting * Distribution * Human Resources* Materials / Purchasing * Quality Engineers & Managers * Manufacturing Management

Staff Accountant Memphis ManufacturingSalary $70,000 - $75,000 + Benefits in the Memphis, TN areaA leading manufacturing company needs a skilled Staff Accountant for their plant. You’ll report to the Site Controller and work extensively with the management team preparing financial statements & their analysis. You’ll be a significant team member supporting the reconciliation of the general ledger, balance sheet accounts, and in the month end close process.You’ll work with the accounts payable process and with cross functional teams including Purchasing / Supply Chain, Distribution, Sales & Customer Service.You’ll need experience with corporate accounting processes, multiple plant integration, and the standard costing process. You’ll need to have the drive to be accurate, the ability to meet deadlines, be well-organized, and able to communicate well with an extensive group.Minimum requirements for this Staff Accountant position:• Bachelor’s degree in accounting, Finance, Econ, or BBA• At least 2 years’ of accounting experience that includes cost accounting, A/P, & A/R in a manufacturing environment• Must be proficient in Excel.TO APPLY: Email your resume OR angieATaustinallenDOTcom MS Word or PDF (please remove the capital letters and replace with proper symbols). * All Interview, relocation, & fee expenses paid by hiring companies. Hiring companies offer excellent compensation packages, benefits, and, where available, generous relocation assistance or packages.Areas of Specialization...* Engineering * Six Sigma Black Belts * Accounting * Distribution * Human Resources* Materials / Purchasing * Quality Engineers & Managers * Manufacturing Management

Envoy SolutionsTitle: Staff AccountantEnvoy Solutions SubsidiaryAtra Position OverviewWe are looking for a pro-active business professional to join our accounting team. The position is responsible for portions of the monthly close process, balance sheet reconciliations, general accounting, and reporting functions, and actively managing and fulfilling cross functional team requests. This position will supervise several office associates who perform some operational accounting functions. Responsibilities Include:General month-end close processing / reporting.Participation in annual budget process lead by FP&A.Ensuring compliance with company internal controls and policies.Monthly operating variance analysis.Fulfillment of external and internal financial audit and tax requestsGeneral Ledger account reconciliations.Customer and vendor rebate accruals and tracking.Payroll and sales commissions journal entries.Fixed Asset Maintenance.Proactive facilitation of process improvements and problem solving.Supervise, develop, and provide feedback to direct reports.Ad hoc reporting and analysis and other duties as assigned.Bank Reconciliations.Back up for accounting staff responsibilities: Accounts Payable processing, Accounts Receivable. processing, Customer Invoicing. The ideal candidate will have:BS Degree in Accounting preferred. 3+ years of experience in progressively advancing accounting roles.Experience in distribution environment preferred.Advanced Microsoft Excel Skills.Strong interpersonal communication skills Ability to multi-task with attention to detail.Effective, efficient functioning in fast paced environment.Experience with: Sage, Synergy / Papermaster, One Stream, Infor is helpful. This position offers a competitive starting salary and comprehensive benefits program. #LI-RR#IndeedBradyPLUS1 BradyPLUS (and its subsidiaries) is an Equal Opportunity Employer. This means that all qualified applicants will receive consideration for employment without regard to race, marital status or civil union status, sex, age, color, religion, national origin, veteran status, mental or physical disability, sexual orientation, gender identity and/or any other characteristic protected by law. We also provide reasonable accommodations to our applicants and employees with disabilities in order to assist them in the performance of their essential job functions.BackShareApply NowPI239797649

Staff AccountantOur client, located outside of Nashville, TN, is looking for a Staff Accountant to add to their team. This is a Hybrid position based out of their corporate offices.Company Profile:Healthcare consultingExtremely stable, private, and growing healthcare companyStaff Accountant Role:In this role, the Staff Accountant will report to the Accounting Manager and will be responsible for oversight of all specified billing and collections activity for the Company. The staff accountant will be over Revenue, Accounts Receivable, Contracted Receivable, Unbilled Revenue, Deferred Revenue, Sales Taxes, Allowance for Uncollectible Accounts, and Customer Concessions.General Ledger Maintenance: Aid in the upkeep of the general ledger, ensuring meticulous documentation and organization of financial records related to revenue. Provide support to the company's management and senior accountant during month-end closing processes as required.Billing and Collections: Organize and perform billing for specified portions of the Company's business, customer statements and other follow-up on the specified customer base to accelerate collections. High volume invoicing in a very organized billing process each month. Revenue Recognition: Adhere to company policies and procedures for accurately recognizing revenue based on billings, ASC 606.Month-end and Year-end Close: Assist in the completion of month-end and year-end closing tasks, including reconciliations, journal entries, and monitoring of recurring journal entries.Financial Controls: Possess a foundational understanding of the company's financial controls and prepare work accordingly.Audit Preparation: Compile necessary documents and schedules for external audits.Process Improvement: Continuously identify opportunities for enhancing processes, improving efficiency, and implementing automation within the department.Support Role: Serve as a backup for other positions within the accounting department and offer guidance and mentorship to junior accounting staff.Staff Accountant Background Profile:Bachelor's degree in accounting is required.Minimum 3 years of experience as a Staff Accountant within billing and collections. Knowledge of GAAP and, specifically ASC 606 is a plus, but not required. Skillful in accounting software, Workday is a plus and ERP systems.Proficiency with Microsoft Office Suite (Word, Outlook, Access, and Excel).Strong communication and interpersonal skills.Ability to work independently and as part of a collaborative team.Excellent analytical and problem-solving skills.Exceptional attention to detail. Strong organizational and time management skills.Ability to meet deadlines.Commitment to maintaining confidentiality of financial and company information.Features and Benefits: Competitive Benefits PackageFrontline Source Group is an Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas. Disclaimer: Sensitive and personal data will not be requested by Frontline Source Group or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status of any job.

LHH is working with an oil and gas company in the Fort Worth area that is adding a new Staff Accountant to their team. This candidate will provide accounting assistance to the Accounting team, and the primary focus will be the general ledger, performing reconciliations, fixed asset processing and roll forwards, and inter-company monitoring. You will be reporting directly to the Controller who is an excellent mentor. The ideal candidate will be highly organized and very professional, with excellent written and verbal communication skills. This role will be in the office.Job Responsibilities:• Prepare monthly financial statements, reports, and records by collecting, analyzing, and summarizing account information• Responsible for general ledger entries• Reconcile general ledger account balances & research discrepancies• Fixed Assets management and maintenance• Review revenue recognition and billing documentation, prepare month end reconciliations and accruals• Job costing analysis• Follow and document company internal controls• Internal communication with related entities accounting staff for intercompany payables and receivablesJob Requirements:• Bachelor's in Accounting• 1+ years' Accounting Experience• Proficiency in Microsoft operating system and suite of tools preferredIf you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email to: [email protected]