Ref ID: 00710- 311 Classification: Auditor - Public Compensation: $80,000.00 to $125,000.00 per year An exciting opportunity to join one of Robert Halfs growing and well-established national CPA firms in New Haven. This position requires a high-energy, experienced professional with strong interpersonal skills, ability to work independently and with a team, along with a strong desire to be willi...
Ref ID: 00710- 655 Classification: Accountant - Sr. Compensation: $60,000.00 to $80,000.00 per year Excellent opportunity for an experienced Senior Accountant at an established Financial Services company in New Haven. The candidate will report directly to the Controller and will be responsible for the full-scale general accounting and analysis. Requirements for this position include experience ...
Requirements: - Must have medical billing background - Must have background in Accounts Receivables and Collections - third party collections is a plus - Background processing invoices - Must have a hardworking personality - Must be goal-oriented
Requirements: - Must have background with Sage 300 - Must have prior background with billing - Must be detail oriented and very professional - Must be a team member - Must have three to 5 yrs of Accounting background
Duties: The team is looking for people with a professional services background Cash reconciliations and on-line banking reports 70 percent accounting / 30 percent payroll Manage monthly account reconciliations and accrued liabilities Manage Balance Sheet accounts Manage other withholding accounts Preparing ACH and Fedwire transactions Prepare and record monthly journal entries and adjustments P...
Requirements: - Must have five or more years of background in AR and collections - Must have great phone skills - Must have the expertise to diffuse difficult situations - Must have a straightforward personality and be able to work with a diverse team - Must be a team member, detail oriented, and have the expertise to multitask and prioritize
Purpose/ Summary: Maintain the General Ledger Journal Entries Reconcile the A/R, A/P Process the Balance Sheet and Income Statement Process the weekly and bi-weekly payrolls Perform the 941 tax deposits weekly Provide the monthly P/R Bank Reconciliation Cash receipts 401k reporting Provide the quarterly 940, 941 Provide State Unemployment tax reports Prepare the year-end income tax Process and ...
Requirements: Responsible for loading the Journals and maintaining the General Ledger Prepare the monthly Amortization's Reconcile the A/R, A/P and P/R Process the Balance Sheet and Income Statement. Background with Hyperion highly preferred Process the weekly and bi-weekly payrolls Perform the 941 tax deposits weekly Provide the monthly P/R Bank Reconciliation, cash receipts and 401k reporting...
Requirements: -Must have background working in a CPA firm or Public Accounting Firm -Must have background with tax and auditing -Perform account analysis and reconciliation for balance sheet and expense G/L accounts -Perform cost analysis as requested by management -Record both monthly end closing and standard journal entries to the general ledger -Running and preparing month end reports -Provi...
Job start date: As Soon as Possible Salary: $24 / Hour Hours: 40.00 Hours / Week Terms of employment: Permanent, Full-time , Day Employer Honeywell International Inc. BUSINESS ADDRESS AND JOB LOCATION: 3333 Unity Dr.MISSISSAUGA, Ontario, L5L 3S6
Duties: Prepare individual tax, corporation, S corporations, trusts, and partnerships tax returns Prepare sales & use tax returns, declaration of personal property tax forms and quarterly payroll returns Requirements: Quickbooks and Ms excel Tax Preparation Software 3+ years of background CPA preferred but not required Bachelors degree required
Requirements: Must have background in the Construction Industry Must have 3+ years with Payroll, AP, AR background Complete the AIA billing and make sure change orders are processed Enter the invoices and receipts in QuickBooks/Sage Performs monthly reconciliations, job costing, journal entries to the GL Will be working with up to 30 subcontractors, 10 vendors Will be processing payroll for abo...
Requirements: Prepare deposit daily Post customer payments Research and solve payment discrepancies Prepare customer invoices daily Prepare credits daily Run credit cards and close batch daily Accounts Payable: 3-way match, code and process Manage and reconcile petty cash Reconcile work and investigate discrepancies
Job assignments : Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices.
18-Jan-2019Hartford, CT+14 milesSales and Retail Jobs
The primary responsibilities of the Sales and Account Executive cover 4 broad areas: 1.Provide day-to-day hands-on sales execution, including determining marketing qualifications and the go-to-market strategy. 2.Build key customer relationships, identify business opportunities, negotiate and close business deals and manage training qualifications. 3.Manage pre-sales activities through product d...
Required aspects of the position include, but are not limited to: Excellent management expertise Accounting knowledge Expertise to multi-tasks Excellent oral, phone and written English communication expertise Excellent technical skills with Microsoft Outlook, Ms word and Microsoft excel Expertise to cope with varying frequency of incoming requests from customers and constantly re-assess priorit...
Our client is looking for an individual for a contract to hire Junior Accountant Job in West Hartford Ct. You must have 2yrs of accounting work background. You must also have advanced Ms excel Skills. You will be responsible for maintaining general ledger entries and reconciliations for month end closings. This is an excellent opportunity to join an innovative environment guided by outstanding ...