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| Staff Accountant AmeriGas Propane, Inc. Westchester When you work for AmeriGas, you become a part of something BIG Founded in 1959, AmeriGas is the nation’s premiere propane company, serving over 1.5 million residential, commercial, industrial and motor fuel propane customers. Together, over 6,500 dedicated professionals will deliver over 1 billion gallons of propane from 1,800 distribution points across the United States. Job Summary (Purpose): The Staff Accountant – Cost Accounting assists with the creation and analysis of departmental financial projections, cost of gas analysis, SOX/GAAP reporting and compliance, and general ledger activity. In addition, will work with a team to assist 600 locations with fuel inventory. Key Characteristics: Functions with limited day to day supervision. Ability to meet all deadlines and multi-task. Ability to analyze data and correspond effectively with internal and external customers. Duties and Responsibilities: Train on using the RightAngle system for Cost Accounting needs. Reconcile monthly fuel inventory recaps with documentation from the districts to ensure cost of sales, ending inventory, and gain/loss amounts are properly stated. Provide Operations Management with weekly cost of gas projections. Communicate with districts concerning fuel inventory and receipt of fuel entries in SAP, and follow-up with fuel in-transit items. Prepare account analysis and reconciliation to General Ledger and inventory roll forwards. Prepare journal entries as needed to account for the cost of sales for non-propane activity. Review and reconcile pipeline, storage, exchange and terminal accounts for inventory levels and transfer cost in RightAngle system. Coordinate with Supply and Operations to establish accurate storage, terminal, and tariff rates for storage accounts. Work to improve systems and procedures for timely and meaningful recording and reporting of cost results. Follow up on outstanding, unbilled and fuel in transit to ensure propane is properly accounted for. Knowledge, Skills and Abilities: Strong analytical skills Strong PC skills Proficiency in Excel Excellent communication and follow-up skills. Ability to work in a high volume environment is essential. Knowledge of SAP and PeopleSoft systems preferred. Education and Experience Required: Bachelor’s Degree in Accounting or Finance. Cost Accounting Experience helpful 2 Years of General Accounting/Finance experience preferred AmeriGas is an Equal Opportunity and Affirmative Action Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices. AmeriGas is a Drug Free Workplace. Candidates must be willing to submit to a pre-employment drug screen and a criminal background check. Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with AmeriGas policies. As a federal contractor that engages in safety-sensitive work, AmeriGas cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis. 2023-02-01T07:32:21Z | |
| Sr Accountant - External Reporting UGI Corporation Westchester Power up your career in the dynamic energy industry UGI Corporation is an international energy distribution and services company that provides superior service in delivering a range of energy products. By operating as a best-in-class service provider, offering a great place to work, serving our communities and delivering value to investors, we aim to positively impact the lives of our shareholders, employees, customers and communities. UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years. In addition to a challenging career and competitive compensation, our employees enjoy: Generous and Family-friendly Health & Welfare Benefits Including: • Medical, Vision, and Dental Plans • Optional Health Savings Account • Optional Dependent Care Savings Account • Paid Maternity/Paternity Leave • Prescription Coverage • Life Insurance • Disability Insurance • Work from home policy • Employee Assistance Program Additional Benefits Include: • 401K with a generous company match • Tuition Reimbursement • Assistance with Professional Credentialing • Adoption Assistance • Pet Insurance • Referral Bonuses • Employee Discount Programs This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects. Job Responsiblities: External Reporting . Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, including 1) quarterly and annual financial statements and earnings release of UGI Corporation and 2) certain subsidiaries’ quarterly and annual financial statements. Prepare schedules and analyses of significant components of the financial statements and other analyses requested by senior management and complete moderately complex accounting and financial reporting processes. Coordinate and execute the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors. Perform and review the XBRL tagging process. Interface with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis. Act as a key liaison with external auditors and provide timely support for their review and audit procedures. Initiate and implement process improvements in the financial reporting processes. Technical Accounting Assistance . Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements. Other duties. Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes. Job Requirements: Bachelor’s Degree in accounting and/ or finance; CPA designation preferred Min of 4 years in public accounting, industry experience or a mix of public accounting and industry experience Big 4 experience preferred The successful candidate must be able to write clearly and accurately, and have the ability to perform analysis of financial information Must have good interpersonal skills and able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations. UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment. 2023-01-17T11:13:17Z | |
| Accounting Manager Real Time Technologies Inc TITLE Accounting Manager EOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. DESCRIPTION This is an exempt position reporting to the Director of Finance. The position will work with the accounting/finance team and perform various accounting and finance functions including account reconciliations, journal entries, variance analysis, review transactions, responsible for the month-end close process, and other ad hoc analysis as needed. This is a dynamic department and responsibilities will change as needed. This applicant should be a self-starter, be able to work under pressure and thrive in a challenging, dynamic team focused environment. The Accounting Manager will oversee the timely accurate processing of financial information within the accounting department to deliver quality financial related information. POSITION REQUIREMENTS Day-to-day responsibilities include but are not limited to: Accounting Manager will be responsible for managing the general accounting duties of the department, including: Review accounts receivable Review accounts payable accounts Review Fixed Asset and Inventory Other general accounting tasks Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Preparation and review of accurate journal entries. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Ensure the timely reconciliation of all assigned Balance Sheet and Income Statement accounts. Provide meaningful variance analyses to management. Research and collect data used in transactions. Responsible for preparing of monthly, quarterly, and annual financial statements. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Prepare management tools and reporting as required. Complete special projects as assigned. Answer questions from the field and support personnel regarding accounting transactions and policies. Perform regular and recurring accounting functions that require professional competence. Assist with maintaining all company policies within the workplace. Maintain confidentiality of proprietary information. Assist with the daily operations of all bank functions. Additional Job Requirements: Candidates must have at least 5-10 years of general accounting experience Bachelor’s Degree in Finance or Accounting required. Microsoft Dynamics Great Plains experience preferred Must be detail oriented and strive for 100% accuracy Excellent written and verbal communication skills required Must always exhibit professional behavior and control emotions Regular and predictable attendance is an essential function of this position Advanced knowledge of Excel, Microsoft Word, Outlook, Power BI and Power Query Must possess analytical and time management skills Ability to work independently and demonstrate sound judgment under pressure Ability to handle and keep up with constant changes to products, policies and, procedures Education : Bachelor's degree, Accounting TAGS ABOUT THE ORGANIZATION ABOUT REAL TIME TECHNOLOGIES, INC. Company History RT² started in 2001 as a proprietary Point of Sale solution for a national wireless retailer who sold all U.S. National Carriers. This national multi-carrier retailer faced unique challenges managing all the different business rules and commissions reconciliation of the carriers they did business with. Real-Time Technologies, Inc. was able to customize a solution that would later set the stage for our flagship POS product. RT² solutions are now used in over 8,000 wireless retailer locations nationwide where an estimated 23M devices were activated and $9B of commerce was done in 2018. As a solution provider, our partners, teammates, and the customers whose experience is ultimately impacted by what we do, depend on our technology and processes to drive agility and innovation forward. Our key stakeholders are not only the strongest developers in the business, but they understand the unique challenges our partner organizations confront every day. That customized approach drives the difference in our technology across all layers of our solutions. PI201746271 2023-01-19T05:26:45Z | |
| Accountant II Real Time Technologies Inc Miami TITLE Accountant II EOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. DESCRIPTION The Data Analyst II is responsible for RTP’s complete revenue cycle and facilitates the day-to-day functions of the revenue department. The Data Analyst II ensures that all payments are completed accurately and processed to the appropriate financial institutions in a timely fashion. This person must work closely with the accounting and operations teams and reports directly to the Finance Operations Manager. Responsibilities Day-to-day responsibilities include but are not limited to: Critical thinking position which requires consistent and dependable attendance including availability occasional Holidays and weekends directly engages with customers and vendors of RTP’s general business operations while facilitating daily cash payment processing Position routinely exercises independent judgment and discretion regarding daily billing and payment matters for $6B of annual payments Facilitates a Quality Control role for payments processing to and from RTP customers & vendors to ensure completeness and accuracy for daily processing. Routinely and regularly facilitates exception handling through research to resolve system errors when they occur Position routinely exercises judgment and discretion about matters related to daily process, which is the core of the RTP business operation Discretion to make decisions regarding daily payment processing when exceptions or process deviations exist Analyze all necessary reports for reconciliation and verify their accuracy Initiates new procedures when required, including setup, training, and documentation Maintains confidentiality of proprietary information Assist with the preparing of monthly, quarterly, and annual required filings to regulatory bodies as applicable POSITION REQUIREMENTS Education, Certifications, Experience and other requirements Bachelor’s Degree in Business, Finance, or Accounting required. Must be detail oriented and strive for 100% accuracy Must have effective management and leadership skills. Meet daily reconciliation and bank deadlines and be able to work beyond normal business hours. Regular and predictable attendance is an essential function of this position. Work schedule flexibility to meet payment deadline requirements is required. Microsoft Dynamics GP experience preferred Excellent written and verbal communication skills are essential Must always exhibit professional behavior and control emotions Advanced knowledge of Microsoft Word, Excel, and Outlook Must possess analytical and time management skills Ability to work independently and demonstrate sound judgment under pressure Ability to handle and keep up with constant changes to products, policies and, procedures Knowledge of advance Excel and Power BI a Plus TAGS ABOUT THE ORGANIZATION ABOUT REAL TIME TECHNOLOGIES, INC. Company History RT² started in 2001 as a proprietary Point of Sale solution for a national wireless retailer who sold all U.S. National Carriers. This national multi-carrier retailer faced unique challenges managing all the different business rules and commissions reconciliation of the carriers they did business with. Real-Time Technologies, Inc. was able to customize a solution that would later set the stage for our flagship POS product. RT² solutions are now used in over 8,000 wireless retailer locations nationwide where an estimated 23M devices were activated and $9B of commerce was done in 2018. As a solution provider, our partners, teammates, and the customers whose experience is ultimately impacted by what we do, depend on our technology and processes to drive agility and innovation forward. Our key stakeholders are not only the strongest developers in the business, but they understand the unique challenges our partner organizations confront every day. That customized approach drives the difference in our technology across all layers of our solutions. PI202826221 2023-02-02T06:42:59Z | |
| Accountant Jobot Miami This Jobot Job is hosted by: Tim Everswick Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $85,000 per year A bit about us: Our client is a premier access platform connecting financial advisors to the trillion-dollar institutional alternative investment industry. Why join us? Competitive Base Salary Rapidly growing Wear many hats - work with Partners & Investors Small team, autonomy Job Details Responsibilities: · Daily reconciliation of cash balances and booking cash activity · Perform month-end reconciliations and account closings · Assist in tasks as needed e.g., entering capital calls, distributions, booking investor subscriptions, redemptions, fund pricing · Review and reconcile monthly workbooks between the company and the administrator · Assist in onboarding new investors, completing full background checks and collecting due diligence, including corresponding with Investors/ Advisors · Compile year-end audit work papers and act as a liaison with the firm’s external auditors · Assist in the preparation of annual financial statements and tax statements · Work on ad-hoc reports and projects as necessary, to support existing operations and continued growth Qualifications: · Excellent analytical and organizational skills · Ability to learn quickly and work in a team environment · Able to meet tight deadlines and take ownership of assigned projects and tasks. · Strong working knowledge of Excel and Microsoft Office · CPA a plus Interested in hearing more? Easy Apply now by clicking the "Apply" button. 2023-02-06T22:56:56Z | |
| Senior Accountant Express Employment Professionals Miami Senior Accountant The Senior Accountant is responsible for supervising and controlling financial operations. Directs all aspects of US accounting operations and the preparation of annual financial forecasts. Streamline budgeting, payroll, and financial reporting processes. Perform account reconciliation, maintain the general ledger, assist with audit preparations, and perform other duties as assigned. Responsibilities Manage all accounting transactions Preparing monthly, quarterly, and annual financial statements and analyze the financial results Assisting in the design and preparation of budgets for review by management Reconciling sub-ledger to general ledger account balances Serving as a liaison to external auditors during Company audits Assess operational financial processes and proposing improvements Assist Controller and Accounting Manager with process and reporting improvement initiatives Requirements Minimum 3 years of accounting-related experience Knowledge of budget control methods, policies, and procedures Bachelor’s degree in accounting or business Strong financial and accounting analytical skills with thorough knowledge of US GAAP, IFRS, and financial statement preparation Proficiency with Excel and ERP systems Highly organized and works pro-actively and efficiently in completing deadline driven tasks to quality standards 3172 PandoLogic.Keywords:Senior Accountant, Location:Miami,FL-33134, PL:560925923 2023-01-30T19:01:01Z | |
| Accounting Assistant Robert Half Doral Ref ID: 01020-0012561739 Classification: Accounting Assistant Compensation: $16.15 to $18.70 hourly Robert Half is looking for an Accounting Assistant to join a dynamic company. As the Accounting Assistant you will provide daily support to the finance and accounting departments with bookkeeping and accounting tasks. Responsibilities of the Accounting Assistant include collecting payments, invoicing customers, drafting financial documents, and reconciling bank records. If you have a high level of attention to accuracy and detail, then this is the Accounting Assistant opportunity for you Your responsibilities - Track expenses and evaluate financial budgets - Assist Accounting team in the creation and editing of financial documents - Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll, payroll tax filings, booking journal entries, reconciling credit card and bank account - Own the bookkeeping processes of the company - Collaborate with clients via phone and email as necessary - Settle financial books including incoming and outgoing funds - Help with administrative duties as they present themselves 2023-01-28T15:49:30Z | |
| Accounting Assistant Robert Half Crossings Ref ID: 01020-0012564143 Classification: Accounting Assistant Compensation: $17.10 to $19.80 hourly Robert Half is looking for an Accounting Assistant to join a dynamic company. The Accounting Assistant will support the accounting and finance departments by performing bookkeeping and accounting tasks. Responsibilities include reconciling bank records, drafting financial documents, invoicing customers, and collecting payments. Do you have a high level of attention to detail and accuracy? Then this is the Accounting Assistant opportunity for you Major responsibilities - Design the bookkeeping processes of the company - Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll, payroll tax filings, booking journal entries, reconciling credit card and bank account - Help with administrative duties as they present themselves - Assist Accounting team with creating and editing financial documents - Collaborate with clients via phone and email as necessary - Settle financial books including incoming and outgoing funds - Evaluate financial budgets and track expenses Training is provided in this role. If you are interested, please call me 786-393-4588 or email Janet.Garciaroberthalf. 2023-01-26T00:36:32Z | |
| Accounting Assistant Robert Half Port Everglades Ref ID: 01000-0012573466 Classification: Sales Assistant Compensation: $60000.00 to $75000.00 yearly A small and well-established company is seeking an Assistant that can provide administrative, office, bookkeeping and personal assistance. The ideal candidate will have prior experience in bookkeeping (bank reconciliations, some journal entries, AP, AR), booking travel, calendar management, paying personal bills, renewing insurance, travel documents, car and boat tags. The owner does not require a lot of personal assistance and is very easy going, he does need support with payroll for a handful of employees and commissions that need to be processed. If you have held a similar position and looking for a long-term opportunity, please apply online and message me on Linked In-Gillian Cloete. 2023-02-01T07:55:10Z | |
| Senior Accountant Jobot Fort Lauderdale Senior Accountant - Fort Lauderdale This Jobot Job is hosted by: Melanie Courtney Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $80,000 per year A bit about us: Our client is a highly specialized boutique advisory firm of first-in-class CPAs, lawyers, and payroll specialists that focuses on assisting small and medium sized business owners in securing the Employee Retention Credit. Why join us? We also offer: Medical, Dental, and Vision Benefits; 401k Plan; Flexible Paid Time Away Employee appreciation and team-building events; Job Details The Senior Accountant will: • Create invoices for clients in Quickbooks, • Manage accounts receivable email, which includes client-facing communications, • Prepare and send payment remittance emails to clients based on funding status, • Help manage commissions workbook for sales representatives, • Assist in month/year-end closing, financial statement discussions, and general journal entries associated with the company’s records, • Assist in the growth and efficiency of the accounting department with the Controller, taking on special projects (systems, benchmarking, various research, etc.) to support these efforts, What You Bring to the Table: Our ideal Senior Accountant will possess the following skills and qualifications: • Bachelor’s degree in accounting, finance, or related field; • 2 years of public accounting experience; • Proficiency in core accounting concepts; • Advanced experience with Microsoft Excel; • Excellent communication and organization skills; • Ability to work independently; Quick learner, ability to adapt to changing environment Interested in hearing more? Easy Apply now by clicking the "Apply" button. 2023-02-06T22:58:02Z |
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