Accounts Receivable Accountant at Marquee Brands

High salary

Accountant

Virtual Columbus, OH

Job Description: Project Accountant Location: Dublin, OH (100% On-Site) Employment Type: Direct Hire Position Summary: This role plays a key part in the financial operations of the organization, focusing on the preparation of owner billings in alignment with contractual terms. The Billing Specialist ensures job costs are processed according to internal control procedures while fostering strong relationships with subcontractors and the project management team. A commitment to accuracy, timeliness, and customer service is essential for success in this role. Key Responsibilities: Review owner contracts to identify and interpret billing terms. Analyze and process job-related costs, ensuring compliance with internal controls. Collaborate with project teams to coordinate and prepare accurate, timely billings. Reconcile job costs with monthly billings and address unbilled or late-billed costs. Ensure timely payments to subcontractors in exchange for properly compiled waiver packages. Facilitate job closeout by preparing closed job accruals and reconciling profit or loss. Monitor subcontractor insurance compliance. Understand and communicate the impact of cash flow on project billings. Qualifications: Bachelor’s degree in Accounting (preferred). At least 2 years of experience in accounting or a related field (preferred). Exceptional attention to detail and ability to handle multiple tasks in a dynamic environment. Strong communication skills, both verbal and written. Excellent interpersonal skills and the ability to work independently or collaboratively as part of a team. Prior experience in construction or property management is a plus. This opportunity is ideal for professionals seeking to advance their accounting careers while gaining hands-on experience in a fast-paced and rewarding industry.

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Accountant

Pyramid Consulting Columbus, OH

Immediate need for a talented Accountant. This is a 18+months contract opportunity with long-term potential and is located in Columbus, OH (Onsite). Please review the job description below and contact me ASAP if you are interested. Job ID: 24-50810 Pay Range: $17 - $19/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan. Key Responsibilities: Credit Check: Due to the fiduciary accountabilities within this job, a valid credit check and/or background check will be required as part of the selection process. Assists, under minimal supervision, with the coordination, preparation and analysis of financial reports and statements as assigned. Assists in the development and submission of accounting and financial transactions required to provide proper reporting. Maintains necessary accounting records and files as required. Performs maintenance of general ledger. Prepares and verifies financial reports required by various insurance bureaus, publishing houses, statistical agencies, regulatory authorities, internal and external auditors/examiners and management. Corresponds with various field staff or outside sources concerning difficulties, discrepancies or other matters as directed and needed. Maintains current knowledge of changes to GAAP and/or statutory accounting and reporting requirements, which will impact the submission of required reports and financial statements. Recommends changes that would enhance, improve or facilitate job performance, processing or workflow. Recommends changes and enhancements to related technology. Assists, as requested, in the development and design of new accounting/financial processes. Performs other related duties as assigned Key Requirements and Technology Experience: Key skills; Exp in Accounting/Investment Excel Skills Financial Industry Exp Undergraduate studies in accounting or finance; degree preferred. Additional business/accounting course study preferred. Three years related accounting experience. Industry practices and procedures; GAAP and/or STAT knowledge. Financial statement preparation. Command of all skills necessary for verbal and written communications. Ability to analyze reporting and financial data to determine compliance to established standards. Ability to perform basic mathematical calculations. Ability to efficiently operate a personal computer and related accounting and business software Experience: 3 or more years' experience in investments, accounting, or equivalent experience within the financial services industry. Skills: Ability to read and interpret financial account statements Well versed in technology with solid computer skills and advanced knowledge of Microsoft Excel is required. Data management skills/experience is preferred. The most important skills/competencies are Attention to detail, Effective Verbal/Written Communication, Ability to follow directions, Business Acumen and Technical/Professional Knowledge, including a solid understanding of the investments process and relative security types. We would like the candidates to have undergone Excel competency testing. Our client is a leading Insurance Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration. Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here. #tel

High salary

Accountant

not disclosed Columbus, OH

Job Description Job Description Are you an experienced accounting professional ready to elevate your career to the next level? We are seeking a dynamic and detail-oriented Assistant Controller to join our team, with the exciting opportunity to transition into the Chief Financial Officer (CFO) role for the right candidate. In this pivotal role, you'll be at the heart of our financial operations, overseeing the preparation, analysis, and distribution of consolidated financial statements while managing critical monthly, quarterly, and annual accounting close processes. This position is ideal for a motivated self-starter who thrives in a fast-paced, growth-oriented environment and is eager to make a significant impact on our organization’s financial health. What You'll Do Lead Financial Operations: Oversee general ledger and accounting functions, ensuring compliance with GAAP standards and regulatory requirements. Drive Accuracy: Manage the month-end close process, ensuring all balance sheet accounts are reconciled in a timely manner. Financial Reporting: Prepare, analyze, and deliver financial reports (monthly, quarterly, and annually) to ownership. Manage Core Functions: Supervise Accounts Receivable, Accounts Payable, and Billing processes. Support Strategic Decisions: Provide analytical support, including project analysis and variance reporting. Ensure Compliance: Coordinate and complete annual financial audits. Collaborate: Offer support to the Family Office Manager as needed. What We're Looking For A proven track record in accounting and financial management, with a strong understanding of GAAP standards. Hands-on experience managing financial reporting, month-end processes, and audits. A detail-oriented mindset with exceptional organizational and analytical skills. Leadership qualities and a passion for driving continuous improvement. A desire to grow with the company, taking on increasing responsibilities and eventually transitioning to the CFO role. Why Join Us? Career Growth: This role is designed to develop into a CFO position for the right candidate. Collaborative Environment: Work closely with ownership and a talented team to shape the financial success of the company. Impact: Your contributions will directly influence the organization’s strategic direction and financial health. Competitive Benefits: We value our team and offer a comprehensive benefits package. If you’re ready to bring your expertise, passion, and drive to a company that values your growth and success, we want to hear from you! Apply now and take the first step in building your future as our next CFO.

Best Match

Accountant

American Electric Power Columbus, OH

Job Posting End Date 02-19-2025 Please note the job posting will close on the day before the posting end date Job Summary AEP is hiring multiple positions! These roles will be Hybrid from February 2025- June 1, 2025 and then working in the office 5 days a week Monday - Friday. Provide general accounting support, including the preparation and review of journal entries and other accounting activity related to the general ledger closing process for AEP companies. Job Description ESSENTIAL JOB FUNCTIONS: Assist in the general ledger accounting functions, including journal entry preparation and review, general ledger account reconciliations, Sarbanes-Oxley compliance, balance sheet reviews and detailed account activity analysis. Participate in the monthly accounting closing process, including the preparation and review of monthly, quarterly and year-to- date account variance analyses. Provide assistance in the review and analyze monthly account activity for accuracy, support and financial integrity. Assist in the preparation and review of FERC financial reports on a quarterly and annual basis. Assist in the preparation of quarterly and annual GAAP financial statements, accompanying footnotes and MD&A. Involved in the preparation of internal management reports. Respond to data requests from internal and external auditors. Provide appropriate support and analysis of AEP regulatory filings and proceedings. MINIMUM REQUIREMENTS: Accountant Education: Bachelor's degree in accounting or business with a concentration in accounting. Experience: Minimum 2 years' experience. Accountant Senior Education: Bachelor's degree in accounting or business with a concentration in accounting. Experience: Minimum 3 years of relevant work experience. OTHER REQUIREMENTS: Strong competency in written and oral communication. CPA or progress towards certification preferred. Proficient in Microsoft Excel and Microsoft Word required and PeopleSoft experience a plus. Detail oriented with an ability to employ a logical approach to accomplish objectives and solve issues. Ability to multi-task with frequent interruptions and adapt to changing circumstances and requirements. Ability to work as part of a team and possess excellent time management and organization skills. Continuous improvement mindset with the following competencies: Adaptability, Flexibility, Creativity and Initiative. Accountant (Grade 5): $61,647 - $77,057 Accountant Senior (Grade 6): $72,380 - $90,475 Compensation Data Compensation Grade: SP20-005 Compensation Range: $61,647.00-77,057.50 USD Hear about it first! Get job alerts by email. Log in to your Candidate Home Account today! If you don't have an account, you can create one. It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all aspects of the employer‐employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex, age, national origin, ethnicity, ancestry, veteran or military status, disability, genetic information, sexual orientation, gender identity, or any other basis prohibited by applicable law. When required by law, we must record certain information to be made part of an Affirmative Action Plan. Applicants for employment may also be invited to participate in the Affirmative Action Program by self-identifying their Race or Ethnic Identity.

Senior Technical Revenue Accountant, M&A Accounting Operations

Autodesk Columbus, OH

Job Requisition ID # 24WD82517 Position Overview The M&A Accounting Operations team supports company-wide strategic initiatives such as those revolving around our business model transformation, mergers and acquisitions and digital financial transformation. The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in addition to traditional accounting tasks. This position can work remotely from anywhere in the USA. Responsibilities Support M&A Accounting Operations Manager to integrate acquired entities into the Autodesk ecosystem in the most efficient and automated manner Analyze accounting, reporting and process implications of acquired entities and provide guidance Perform account monthly analysis and reconciliations for M&A revenue, deferred revenue, and accounts receivable Prepare monthly journal entries for M&A revenue, deferred revenue, and accounts receivable in accordance with ASC 606- Revenue from Contracts with Customers Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements Implement and document processes and procedures as required including Sarbanes Oxley compliance Support and participate in companywide projects for revenue accounting as well as order to cash cycles Preparation of technical accounting memos (specifically, detailing the application of ASC 606- Revenue from Contracts with Customers ) Minimum Qualifications CPA license At least 3 years of experience; combination of public accounting and industry experience preferred "Self-starter" with outstanding analytical, communication, technical skills and a can-do attitude Excellent verbal and written communications skills. Ability to work effectively in a team environment as well as independently Experience with monthly and quarterly close activities, account reconciliations, problem resolution, audit schedule preparation and working with external and internal auditors Experience performing contract analysis under ASC 606- Revenue from Contracts with Customers Documenting accounting conclusions under ASC 606- Revenue from Contracts with Customers Hands-on experience with accounting systems (e.g., SAP, NetSuite, QuickBooks, Xero, Rev Pro etc.) Preferred Qualifications Knowledge of ASC 805- Business Combinations Experience in the software industry #LI-ML2 Learn More About Autodesk Welcome to Autodesk! Amazing things are created every day with our software – from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made. We take great pride in our culture here at Autodesk – our Culture Code is at the core of everything we do. Our values and ways of working help our people thrive and realize their potential, which leads to even better outcomes for our customers. When you’re an Autodesker, you can be your whole, authentic self and do meaningful work that helps build a better future for all. Ready to shape the world and your future? Join us! Benefits From health and financial benefits to time away and everyday wellness, we give Autodeskers the best, so they can do their best work. Learn more about our benefits in the U.S. by visiting https://benefits.autodesk.com/ Salary transparency Salary is one part of Autodesk’s competitive compensation package. For U.S.-based roles, we expect a starting base salary between $79,400 and $136,950. Offers are based on the candidate’s experience and geographic location, and may exceed this range. In addition to base salaries, we also have a significant emphasis on annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package. Equal Employment Opportunity At Autodesk, we're building a diverse workplace and an inclusive culture to give more people the chance to imagine, design, and make a better world. Autodesk is proud to be an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender, gender identity, national origin, disability, veteran status or any other legally protected characteristic. We also consider for employment all qualified applicants regardless of criminal histories, consistent with applicable law. Diversity & Belonging We take pride in cultivating a culture of belonging and an equitable workplace where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belonging Are you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site).

Accountant II

Cencora Columbus, OH

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today! Job Details Under general supervision of the Manager of Accounting, responsible for accounting tasks as it relates to the preparation of journal entries, maintenance of general ledger accounts, preparation of customer or vendor billing information, and preparation of specified accounting records for month end closing. This is a hybrid position with onsite in-office days required as needed for business needs. Responsibilities Prepare analytical reports and tracking for accounts payable, accounts receivable, and other areas as needed. Prepare journal entries for month end closing. Analyze and reconcile general ledger accounts. Works with accounts payable, suppliers, and other departments to monitor and resolve receiving and invoicing issues. Lead special projects, process improvements, and new process implementations related to accounts payable and other areas. Backup other accounts payable processes as needed. Generates ad hoc financial reports. Works with other AHP and Corporate departments with tasks as needed. Performs related duties as assigned. Education and Work Experience Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education; Bachelor's Degree in Accounting and CPA preferred. Normally requires a minimum of two (2) years directly related and progressively responsible experience. Skills and Knowledge Knowledge of accounting practices and principles Working knowledge of accounting and planning software packages. Working knowledge of SAP Ability to communicate effectively both orally and in writing Strong interpersonal skills Strong mathematical and analytical skills Strong organizational skills; attention to detail Knowledge of Microsoft Word, Excel and PowerPoint What Cencora offers We provide compensation, benefits, and resources that enable a highly inclusive culture and support our team members' ability to live with purpose every day. In addition to traditional offerings like medical, dental, and vision care, we also provide a comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness. This encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave. To encourage your personal growth, we also offer a variety of training programs, professional development resources, and opportunities to participate in mentorship programs, employee resource groups, volunteer activities, and much more. For details, visit https://www.virtualfairhub.com/cencora Equal Employment Opportunity Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law. The company's continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory. Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email [email protected]. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned Affiliated Companies Affiliated Companies: Amerisource Health Services, LLC

Senior Accountant

Virtual Columbus, OH

Our client is seeking a Public Accountant ready to transition into a corporate GL Accounting position. This role requires the ability to pivot between various accounting tasks and responsibilities in a fast-paced environment. Responsibilities: Perform financial accounting tasks such as journal entries, reconciliations, and account analysis to ensure accurate and timely recording of financial transactions. Assist in the preparation of consolidated financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with accounting standards and company policies. Support internal reporting and analysis efforts by preparing financial reports, analyzing financial data, and providing insights to management to facilitate decision-making. Identify opportunities for process improvement within accounting and inventory management processes, and collaborate with cross-functional teams to implement efficiency-enhancing initiatives. Ensure compliance with accounting standards, company policies, and internal controls related to financial accounting and inventory management activities. Assist with internal and external audit processes by providing necessary documentation, explanations, and support to auditors during audit engagements. Participate in ad hoc projects and initiatives as assigned, contributing accounting expertise and insights to support business objectives and strategic initiatives. Qualifications: Bachelor's degree in Accounting, Finance, or a related field 2+ years of experience in a public accounting role Proficient in accounting software and Microsoft Excel Excellent attention to detail and accuracy Ability to work independently and meet deadlines in a fast-paced environment Strong communication skills, both written and verbal CPA or MBA is a plus

ACCOUNTANT I

Bernard J Schultz CPA LLC Columbus, OH

This role is responsible for applying technical skills and working as part of a team carrying out tasks under limited supervision. JOB DESCRIPTION Successful candidate possesses expert knowledge of Income Tax Preparation Monthly Close / Journal Entries Sales/Use Tax Preparation Payroll Preparation Bank and Credit card monthly reconciliations Accounts Receivable Accounts Payable Cost Analysis As well as other special projects / duties as assigned. Candidate must possess intermediate knowledge of double-entry accounting systems as well as relevant accounting experience and education. Must demonstrate ability to analyze and record common transactions in the accounting system (with strong understanding of cash basis, modified cash basis, and tax basis of accounting). monitor and process payroll for client companies, who operate in diverse industries and environments identify potential payroll compliance issues and prepare appropriate compliance forms for federal, state and local payroll taxes manage accounts payable execute monthly accounting procedures, including ability to reconcile the general ledger system to each sub-ledger sales and purchasing system used to process the individual transactions reconcile general ledger bank accounts to bank accounts monthly effectively manage time, meet deadlines, and work under pressure communicate effectively, both orally and in writing work independently and as a member of a team maintain strong client relationships EDUCATION & SKILLS Holds CPA certification or working towards CPA certification Bachelor's degree with accounting focus is preferred. Experience with computerized accounting Advanced Excel knowledge is preferred Possess high level of integrity JOB TYPE Full-time

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Columbus

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Lead Accountant

Creative Financial Staffing (CFS) Columbus, OH

Lead Accountant Visible local non-profit organization is seeking support of a Lead Accountant to join team. Salary is $58-$70k DOE ABOUT THE COMPANY Our client is an established non-profit providing numerous services to the community Work where you know what you're doing makes a real difference in peoples' lives Contribute with your keen eye for detail as the Lead Accountant Location is conveniently close to multiple major highways for quick commute RESPONSIBILITIES OF THE LEAD ACCOUNTANT: The Lead Accountant will spearhead month-end close The Lead Accountant will handle daily journal entries, accruals, depreciation and fixed assets Prepare entries, reconcile accounts, and oversee the month-end close process Assist with grant accounting, allocating costs to appropriate grants/programs Support projects from the Director of Finance to assist with current work backlog EXPERIENCE PREFERRED FOR THE LEAD ACCOUNTANT: The Lead Accountant must have experience with all aspects of GL accounting A "can-do" attitude and enthusiasm for people is a must for this role Bachelor's degree is a plus but not a must This is an in-office position. #J-18808-Ljbffr

New York, NY

Posted 23 days ago

Finance and Insurance

Job Description

Job Description Job Description Salary: $70,000 - $80,000 Accounts Receivable Accountant - Hybrid New York

Marquee Brands

Marquee Brands owns and manages a portfolio of established global brands across consumer products and channels from luxury goods to sports and active apparel. Marquees team of professionals is focused on a commitment to drive organic growth through natural brand extensions, impactful marketing and direct consumer engagement. Our promise is to ensure our brands continue their storied success through relevant product, expanded retail distribution, and international growth all while continuing to be true to their founding message and origin.

POSITION DETAILS The Accounts Receivable Accountant will play a crucial role in the end-to-end Accounts Receivable process, ensuring accurate billings, timely collections, and effective communication with partners. Revenue is generated based on license agreements that require attention to detail and organization skills. General contract knowledge is required. The ideal candidate is ready to learn, and able to work in a fast-paced environment.

Heres what you will do here

Review and gain an understanding of revenue contracts to ensure accurate timing and amounts to bill to customers. Manage the open accounts receivable by customers and assist team members and management with questions and historical data.

Escalate issues related to late payments.

Communicate with new partners for onboarding and to ensure timely collections.

Prepare and reconcile various weekly and monthly workpapers related to accounts receivable, including provisions for doubtful accounts.

Process incoming payments and ensure accurate applications.

Assist the Accounting Manager with revenues and accounts receivable meetings.

Assist in the preparation of schedules and documentation for external auditors during annual audits. Support in ad hoc projects and analysis

Youre going to need this to carry out this job

Excellent problem solving and team works skills with the ability to handle multiple projects effectively in a dynamic, fast paced environment Proficient skills in Excel and PowerPoint Excellent communication and interpersonal skills Ability to work with distributed teams Hand on and problem-solving attitude Degree in Accounting or related field

At least 2-3 years in a similar position

Marquee Brands Benefits and Perks

You'll enjoy coming to work because we have a refreshing company culture that is open, entrepreneurial and fun.

Competitive salary, and bonus structure

Healthcare Benefits including dental and vision Flexible spending account (FSA) or health savings account (HSA) Short-term and Long-term disability Parental Leave Life insurance Pet Insurance Paid Vacation Action Days - two (2) fully paid Marquee In Action" days each calendar year to dedicate your time to a charity or cause of your choice. 11 Paid Holidays: In addition to Paid vacation.

Salary range $70,000 - $80,000

We're anequal opportunity employer. All applicants will be considered foremploymentwithout attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.