Accountant Associate

Accountant Associate

Please see Special Instructions for more details.

A detailed and complete employment application is required to help us better evaluate your qualifications, and will be used to determine salary if you are selected for this position. A resume may be submitted to be considered for this position, but will not substitute for a complete employment application. Please verify the employment history dates on your resume exactly match the online application.

Position Information

Posting Title: Accountant Associate

ob Requisition Number: COA071070

Position Number :100690

Job Type: Part-Time

Division Name :Municipal Court

Job Close Date 

Departments may close a posting at their discretion :::06/21/2013 :::

Junior Accountant

Junior Accountant (m/f) 

(Buchhalter/in (m/w) )

Job Posted on : 07/06/2013

Jobs in Germany base company.

As the largest shipping company in South Korea, we belong to the top ten companies in the shipping industry worldwide. Hanjin Shipping operates some 60 liner and tramper services around the globe transporting over 100 million tons of cargo annually. Its fleet consists of some 200 containerships, bulk and LNG carriers. In Germany our offices are located in Hamburg, Bremen, Frankfurt, Dusseldorf and Munich. 

Business Accountant

Business Accountant

Job Reference:246-CORP713-0413
Job Title:Business Accountant
Area of Work: Corporate
Employer:Norfolk and Suffolk NHS Foundation Trust
Department:Business Accounting and Costing
Location:Norwich
Salary:£39,239 to £47,088 pa

Job Type:Permanent    
Staff Group:Administrative & Clerical  
Pay Scheme:Agenda for change   
Pay Band:8a   
Working pattern:37.5 Hours/Week 

Closing Date:16/06/2013 

Accountant jobs

Date:07Th May,2013

Accountant jobs in Australia

The Division of Information, Technology, Engineering and the Environment is both a traditional University division and a genuine hub for innovation and basic and applied research. Our academic schools, flagship research institutes and related research concentrations are at the cutting edge of teaching, research and knowledge transfer in four areas that are among the most significant to modern society:

• Sustainable Natural and Built Environments
• Information and Communication Technologies
• Advanced Manufacturing and Materials
• Resources, Minerals and Energy

The Division is currently recruiting an Accountant who will be responsible for managing a range of finance activities and the provision of expert advice for specific business areas within the Division. In addition, dependant on experience, the successful candidate may also be responsible for supporting the Division Accountant in the management of complex finance activities that are ‘Division-wide’ in scope.

The successful candidate will have undergraduate qualifications in a finance related discipline, together with active membership of a professional accounting body (e.g. Institute of Chartered Accountants in Australia or CPA Australia or equivalent); demonstrated experience working in an accounting position that required the development of forecasts, budgets and financial plans within a complex environment; and demonstrated knowledge of and experience in applying financial and accrual accounting standards, structures, principles and practices. 

Applications close: 9.00am Monday 20 May 2013

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Corporate Accountant

Corporate Accountanting jobs

Staff Accountant - Corporate Accounting

Tracking Code

639

Job Description

About MedSynergies, Inc.

MedSynergies partners with health care organizations and physicians to improve the way healthcare is delivered in the communities they serve. Recently named one of the fastest growing companies in Dallas and one of the “five who will thrive” by the Dallas Business Journal, MedSynergies is a recognized national leader in revenue cycle management and hospital-physician alignment solutions.

Staff Accountant – Corporate Accounting

The Staff Accountant is responsible for preparing balance sheets, profit and loss statements, and other financial reports general supervision

Position Responsibilities

Conduct month-end closing process including journal entries, financial statement preparation, and budget to actual analysis.

Prepare balance sheet reconciliations and various analysis worksheets.

Compile, consolidate, and analyze accounting and finance information for the production of financial statements and reports

Assist with analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses

Ad Hoc projects as required

Position Qualifications (Required)

Bachelor’s degree in Accounting  or related field from an accredited college/university

4-6 years experience within an Accountant role

3 years experience with Accounting software

3 years of advance usage of Microsoft Office Suite including strong Excel (macros, pivot tables, linking, etc.)

Position Qualifications (Preferred)

Experience within the healthcare industry

Experience with Great Plains

Assess experience

Public accounting experience

MSI is an equal opportunities employer; we value diversity at all levels of our organization. EOE/AA/M/F/D/V

Job Location

Irving, Texas, United States

Position Type

Full-Time/Regular

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Staff Accountant

Job Description

Staff Accountant II -Fixed Assets (Job Number: 131057)

Join Our Team!

Join Our Team

 This position is responsible for the reporting, maintenance and reconciliation functions to ensure the accuracy and integrity of the data in Asset Management Sub Ledger and the General Leger accounts that are related to Fixed Assets. Also responsible for completing depreciation forecast on a quarterly basis and depreciation budget on an annual basis. This position requires contact with Regional Operating Controllers, Field controllers, and Corporate Accounting

Description

Summary:

The Staff Accountant II position may be responsible for interacting with all aspects of the accounting cycle including month-end and year-end close, journal entries. The position may be responsible for reconciliations and financial statement review and analysis.  This is an exempt position and typically reports to the department manager.

Essential Functions:
Performs account analysis and ensures follow-up and resolution of issues
Communicates with a wide range of internal and external customers (other departments, field locations, management, etc.)
Identifies and recommends process improvements to create efficiencies with daily tasks
Supports peers and management on non routine projects

Qualifications

Minimum Qualifications, Knowledge, Skills, and Work Environment:
Requires a Bachelors degree in Accounting or other Business related course of study
Requires minimum of 1-3 years of related experience
Requires analytical and problem solving skills
Requires strong oral, written and interpersonal communication skills
Requires strong organizational skills and the ability to handle multiple tasks simultaneously
Requires a working knowledge of Excel
PeopleSoft Financials knowledge a plus


Equal Opportunity Employer (EOE)
Minority/Female/Disabled/Veteran (M/F/D/V)
Drug Free Workplace (DFW)

Apply : 

Corporate Accountant

Corporate Accountant
Band: 8a
37.5 (hrs/week)
£38,851 - £46,621 p.a.

We are seeking a senior accountant with excellent knowledge and experience of Service Line Reporting. You will also lead the production and submission of Trust reference costs and be the lead business partner for corporate budgets. You will coordinate the management of the central finance reporting team and deputise for the Head of Business Support as required.
You will have a minimum of 2 years experience of working at a senior level within a finance department and have highly developed specialist/expert knowledge of financial and accounting procedures and NHS finance policies.


For an informal discussion, please contact Eleanor Lewis, Recruitment Team Leader on 01908 243482 or email Eleanor.lewis@mkhospital.nhs.uk


Closing Date: 5.00pm Monday 3rd September 2012
Interviews will take place w/c 10th September 2012


Applications by CV alone will not be accepted.


We reserve the right to close posts early if we receive a sufficient volume of applications. Unfortunately only short listed applicants will be contacted. Candidates with a disability that meet the minimum criteria will be guaranteed an interview. Criminal Records Bureau Checks may be required for new employees.

We are committed to equal opportunities and welcome applications from all sections of the community.

Milton Keynes is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults and expects all staff and volunteers to share this commitment.”

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Accountants

Company Description Orthman Manufacturing is an innovative leader in the manufacture of high quality, heavy duty agricultural equipment, conveying  systems and industrial machine tools for customers around the  world. With headquarters strategically located in the heart of  Nebraska, the Orthman family of companies is strong and growing.  Its durable strength offers employees great pay and benefits, stability and future security, visibility and career development opportunities.

Job Description General accounting responsibilities for the Orthman family of companies, with significant growth opportunity and visibility.


CORE RESPONSIBILITIES

Provide lead accounting and bookkeeping services for Orthman Energy, Orthman Farms and the Orthman Investments new building project.

Support the Orthman Manufacturing, Inc., corporate team by performing general accounting services related to:

• Month-end closings and reporting
• Payroll, use and other tax filings
• General ledger maintenance
• Credit and collections
• Cash application
• Commissions
• Fixed assets
• Logistics company as needed

• Other duties which are in the scope of the position.

Qualifications QUALIFICATIONS

• BA Accounting or related field.
• CPA and 5 years manufacturing experience preferred.
• Working knowledge of Microsoft Office products.
• Proficiency with equipment found in an office environment.
• Ability to read, write and communicate clearly in English.

OTHER JOB CRITERIA

• Respect the confidentiality of company information.
• Demonstrate good judgment in solving problems.
• Maintain cooperative working relationships.
• Well groomed professional appearance.
• Follow safe work practices.
• A

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Senior Accountant

Senior Accountant
Work Location: United States
Req #: 111123
# of openings: 1

Description
The Senior Accountant will prepare and post journal entries, assist in the monthly close process for all international subsidiaries, including consolidations, analyzing and reviewing their financial information and reconciling intercompany activity. This position will also assist in the preparation of reconciliations and of the PBCs for our external accounting firm on a quarterly and annual basis. The Senior Accountant should have a strong technical background to assist with identification, research and implementation of significant accounting and reporting issues.
Key Responsibilities:
• Preparation and review of journal entries and reconciliations.
• Coordinate and review international subsidiaries’ financial statements and reporting packages on a monthly basis.
• Record journal entries for the inter company and other related transaction.
• Preparation of consolidation and CTA Roll forward.
• Assist with quarterly review and annual audit process, including preparation of PBCs.
• Assist in ensuring compliance with GAAP and Sarbanes Oxley policies.
Knowledge/Experience:
• Bachelor's degree in accounting or finance (equivalent).
• 6+ years of professional accounting experience.
• Experience supervising 5+ employees.
• Strong knowledge of GAAP.
• Experience with identification, research, and implementation of new GAAP pronouncements
• Proficiency in Microsoft Excel and Word.
• Strong communication skills.
• Experience using Oracle preferred.
• Experience working in a manufacturing environment preferred.
• Ability to lift 25lbs with or without accommodations.
 APPLY FOR SENIOR ACCOUNTANT

Accountant

Accountant - 03833

The role of the Accountant - Central Accounting is to provide support to the Accounting Manager in delivering effective Financial Reporting and Control
Responsible for completion and delivery of various monthly/annual financial accounting tasks

As the Accountant your main responsibilities will involve:

Maintaining and controlling Fixed Assets,
Payroll Reporting
Intercompany processes
Balance Sheet Reconciliations
Accruals
Month End close processes
Other ad hoc projects as required by the Central Accounting Manager
Support the Central Accounting Manager in delivering effective Financial Reporting and Controls by:
Completing activities described above within the financial reporting process to time and without material errors and working to resolve internal and external audit issues
Preparing aged reconciliations for non-fiduciary balance sheet accounts
Understanding and consistently applying revenue and expense recognition policies
Understand and comply with regulatory requirements
Work effectively with internal and external auditors and meet their requirements
Help Aon effectively manage costs by meeting goals of cost reduction
Understand and follow the Aon Leadership Model and take ownership of personal development
Work effectively with FP&A and ensure personal activities address their requirements
Maintain personal and professional development
Keep up to date with US GAAP reporting standards

As the Accountant your skills and qualifications will ideally include:

Part qualified Accountant
Accountant experienced in financial control activities
Insurance/insurance broking industry preferred
Current knowledge of US GAAP accounting
Use of Cognos/Peoplesoft reporting and accounting systems preferred but not essential.

Salary

Competitive salary + 25 days holiday, pension & benefits package

About Aon

Aon PLC is the leading global provider of risk management services, insurance and reinsurance brokerage, human capital and management consulting. Through its 62,000 colleagues worldwide, Aon readily delivers distinctive client value via innovative and effective risk management and workforce productivity solutions. Our industry-leading global resources, technical expertise and industry knowledge are delivered locally in the UK through 6000 staff in more than 25 offices.
Job: Accountant
Primary Location: Aon UK SE-London
Schedule: Full-time
Unposting Date: 26-Jun-2012

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Assistant Financial Accountant

Assistant Financial Accountant

Reference Number CSL0446
Region UK - South (South East, South West & London)
Location Staines
Business Centrica Storage Limited 
Specialism Accounting, Finance, Credit, Risk & Compliance 

 

Assistant Financial Accountant - Overview

The purpose of the role is to provide support to the Financial Accounting Manager in accounting for financial transactions related to the day to day business of Centrica Storage and ensuring internal and external reporting requirements are met.

The role provides significant benefits that come with working for a large corporate. But Centrica Storage also has a small business feel where they will see firsthand many of the activities of a finance function and will have continuous interactions with the commercial, IS and HR teams.
Base salary : £27,000 + Bonus + Benefits
Location : Staines ( TW18 3BY)

Assistant Financial Accountant - The Role

Financial Accounting & Reporting

Assisting the Financial Accounting Manager with accounting for the financial transactions related to the day to day business of Centrica Storage, including posting of bank transactions, sales and purchases invoices.
Perform month end close processes; including journal preparation, account reconciliation and uploading month end report to the Group SAP system for consolidation and external reporting.
Help in the preparation of the month-end, half-year and year-end reporting packs
Prepare supplementary reporting schedules for half year and year end reporting disclosures as required by Group Finance
Assist in the preparation of the Statutory Accounts for 4 entities
Provide evidence to the auditors to support balances reported in the Consolidated & Statutory accounts
Back Office

Running billing calculations and invoices on a monthly basis
Reconciling gas sales and purchase invoices to the trading system
Making trade amendments and confirming payments/receipts with trade counterparties
Agree gas netting with counterparty and ensure payments are set-up and authorised promptly.
Set-up weekly BACS and Business Master payments
Preparation of weekly cash-flow forecasts
Tracking cash flow and chasing outstanding receivables.
Other Support

There is also opportunity to be involved in special projects on an ad-hoc basis; such as systems and process improvements, budget preparation and analysis of new storage projects

Assistant Financial Accountant - The Person

Knowledge skills and experience
Pro-active approach to work and Excellent attention to detail
Strong organisation skills and work on own initiative
Good understanding of basic double entry bookkeeping
Ability to communicate with finance and non-finance staff
Ability to work under pressure and to tight month end deadlines
Advanced Excel skills
Good system skills (knowledge of SAP/Sun) beneficial but not essential
Financial accounting and reporting experience which should have been gained on a hands-on role.
Analytical and numerical skills with an understanding of company financial information and accounts

Assistant Financial Accountant -The Company

Centrica Storage Limited is a wholly-owned subsidiary of Centrica plc. We operate the Rough gas storage facility in the southern North Sea, the Langeled gas receiving terminal and the Easington onshore gas processing terminal in East Yorkshire. We store gas in the Rough field on behalf of a large number of customers, including utilities, gas traders and gas producers. Centrica Storage's commercial team is separated from those parts of Centrica that deal in gas supply, gas shipping, trading and storage procurement

PLEASE APPLY ONLINE by hitting the ‘Apply’ button. Please upload your cover letter and CV as one document. This role will close on Monday July 9th, 2012.

Applications will ONLY be accepted via the 'Apply' button,

To request an update on this role, or if you have any problems uploading your CV please email alaister.mortlock@centrica.com  typing 'Update Required: Head of Occupational Health (CSL0446) in the subject title.

This role is being handled by the Centrica recruitment team and NO agency contact is required.
 

Accounting Analyst

24, April 2012

Accounting Analyst

Career Opportunities: Accounting Analyst (8626)

TITLE:Financial Analyst – Suffolk Plant

LOCATION:Suffolk, VA

REPORTS TO:Controller

KEY RESPONSIBILITIES:
Prepare monthly journal entries
Perform account reconciliations
Inventory variance analysis and tracking
Assist with the development of the financial plan
Preparation and analysis of financial reports

SELECTION CRITERIA:
Four-year degree (prefer accounting major)
Overall GPA of 3.2 / 3.0 in major is a must
Recent graduates or up to 2 years of accounting experience
Proficient in MS Excel
Oracle financial software experience a plus
Interested in relocation opportunities

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