Accountant Career Research and Resources
International Paper
Responsibilities include: (1) Identifying the business’s product cost and customer and product profitability needs through blue printing sessions, requirements gathering and one-on-one discussions. (2) Performing requirements fit-gap analysis with IT resources to ensure alignment with the supply chain operating model. (3) Prototype and test cases and conditions in SAP R/3, CO-PA and BW to ensure that designed functionalit...
Avg. Salary: $117,000 · Company Rank: Not Available
Carpenter Co
While employed at Carpenter Co. I started working as a Division Accountant and was promoted within approximately six months to Corporate Staff Accountant. As the division accountant my responsibilities included preparing and posting journal entries for month end close, managing monthly inventory and preparing reports, and prepare P&L statements for each profit center. I was also responsible for supervising four accounting...
Avg. Salary: $45,000 · Company Rank: Not Available
HSBC - Beneficial
My responsibilities included matching current and potential clients with loan programs that were suitable to their needs. I then had to assist in processing the applications and overseeing the closing procedures. I spent a majority of my time on the phone soliciting customers or working with existing customers to fulfull their financil needs.
Avg. Salary: $45,000 · Company Rank: Not Available
Atlas Logistics Group Retail Services
My responsibilities included processing weekly payroll for six hundred union workers and over fifty managerial staff. I also prepared A/P, billing statements for weekly distribution. My monthly responsibilities included preparing bank reconciliations for our A/P and hourly payroll, month end closing procedures and reports for the union’s pension contributions.
Avg. Salary: $45,000 · Company Rank: Not Available
Pyramid Mortgage Services
My responsibilities included matching current and potential clients with loan programs that were suitable to their needs. I then had to assist in processing the applications and overseeing the closing procedures
Avg. Salary: $45,000 · Company Rank: Not Available
DCC, LOCAL 205 WELFARE FUND
• Reconciled cash disbursements, cash receipts, payroll account, and investment accounts against bank statements to the general ledger, to close two fiscal years, in preparation for audit. • Prepared schedules, record journal entries to the general ledger. • Generated reports to trial balance. • Software – Customized Innovative Software Solutions.
Avg. Salary: $45,000 · Company Rank: Not Available
RAPID PARK INDUSTRIES
• Assisted in maintaining nine parking garages and overseeing all vehicles, parking attendants, billing, claims, meetings, ordering supplies, kept track of manifests, assigned decals and conducted weekly audits. • Maintained the actual vehicle make, model, and license plate number matched database records. • Developed storage sheets from information compiled of each vehicle, matching stickers provided to them for billing pu...
Avg. Salary: $45,000 · Company Rank: Not Available
PANACHE LINGERIE NA
• Handled accounts payables for the office. • Handled all general invoices and paid manually with checkbook. • Handled all international manufacturer invoices and paid via wire. • Handled general ledger monthly closing. • Reconciled petty cash monthly. • Reconciled expense reports against receipts and American Express bills. • Reconciled bank statement monthly against the general ledger, made bank adjustments. • Handled b...
Avg. Salary: $45,000 · Company Rank: Not Available
SCHIFTER & PARTNERS, LLC
• Performed daily processing, coding, and scanning of invoices. • Reconciled the disbursement of cash. • Handled company manual checkbook. • Drafted & managed various spreadsheets for management. • Matched check stubs with invoices and mailed checks. • Distributed payroll checks. • Filed and maintained vendor files. • Prepared vendor files for auditing. • Software – MAS 90.
Avg. Salary: $45,000 · Company Rank: Not Available
US TRUST COMPANY
• In charge of daily handling of client business & personal deposits, loans, daily overdrafts, under margins, opening new accounts, and closing accounts. • In charge of expediting client wire transfers (domestic and international), internal transfers, bank checks, stop payments, verification of bank checks, general ledger entries (reversal of fees, interest transfers, transfers to IMA’s). • Managed Lines of Credit, Letters...
Avg. Salary: $45,000 · Company Rank: Not Available
