Accounting Careers

Accountant- Baker Hughes, Victoria, Australia

Accountant- Baker Hughes, Victoria, Australia

Would you like to take ownership of the information we provide to our business?

Join our cutting-edge Finance team

As a Digital Solutions business, we provide intelligent, connected hardware technologies to sense, control, and inspect assets across many industries. Our team has a collaborative sales mind-set, a technical understanding of our products, providing highly customizable solutions.

Partner with the best

Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Understands concepts, methods, procedures and approaches.

As an Accountant, you will be responsible for:

·       Preparing and analyzing the accurate financial statements and disclosures based on actual results. Consolidate, analyze and report financials in compliance with reporting regulations.

·       Detecting and signaling flaws in approaches, methods, procedures and processes and suggests improvements

·       Handling communication with direct colleagues and the business about data gathering and analysis.

·       Handling the account reconciliation including weekly bank reconciliation, GST reconciliation and processing to parent entity

·       Reporting to parent entity (ad hoc) and assisting with audit requirements (internal and external).

Fuel your passion

To be successful in this role you will:

·       Have a Bachelors Degree in a related finance or accounting OR CPA (or equivalent) or be studying towards

·       Have at least 3-5 years Accounting Experience

·       Show expertise and knowledge in Account reconciliation and Inter Company accounting experience

·       Have a good knowledge Salesforce/Financial Force (or other large ERP) system experience preferred. Strong Excel skills

·       Have strong oral and written communication skills with strong interpersonal skills.

·       Have the ability to work independently. Strong problem solving skills. Can do attitude and ability to work timelines.

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

·       Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

·       Contemporary work-life balance policies and wellbeing activities

·       Comprehensive private medical care options

·       Safety net of life insurance and disability programs

·       Tailored financial programs

·       Additional elected or voluntary benefits

Apply Here:
https://careers.bakerhughes.com/global/en/job/BAHUGLOBALR39630/Accountant?utm_source=indeed&utm_medium=phenom-feeds

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Staff Accountant- Sheraton New Orleans Hotel, US

Staff Accountant- Sheraton New Orleans Hotel, US

JOB SUMMARY

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.

Apply Here:

https://jobs.marriott.com/marriott/jobs/21137745?lang=en-us&utm_medium=jobboard&utm_source=indeed

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Accounts Payable Associate I- Onecall, US

Accounts Payable Associate I- Onecall, US

Review, processing, and data entry of approved vendor invoices and other payment requests of moderate to high complexity, priority, and/or dollar volume relating to and in support of the Company’s operations.

GENERAL DUTIES & RESPONSIBILITIES:

    Processing and data entry of vendor invoices and payment requests of moderate to high complexity, priority, and/or dollar volume for items such as capital asset purchases, advertising, consultant payments, contract payments, tax payments, check requests and executive expense reimbursements.
    Perform detailed reviews/audits of all documentation supporting payments to be processed in accordance with Company policies and procedures; including matching invoices to electronic or hard copy purchase orders and receiving documents, and verifying approval signatures against current authorization lists and dollar limits.
    For each invoice or payment request, verify that the GL distribution/account coding is appropriate and consistent with the type expense, the legal entity receiving the invoice, and the operating department that originated the purchase.
    Ensure that invoices and other payment requests are data-entered into system under the appropriate “payor” entity, with appropriate pay dates that will result in the payment being received by the vendor or other recipient within agreed-upon/established terms or by the due date specifically requested.
    Work with Procurement/Sourcing buyers to resolve purchase order related issues that are impeding the release and timely payment of an invoice. This includes relaying information to the buyer about the error message received when the posting attempt occurred.
    Participate in and support process improvement and system enhancement projects, and proactively identify ongoing opportunities for such improvements (e.g. accounts payable workflow, account-coding quality).
    A strong ability to analyze documents, invoices, contracts in regard to payments.

EDUCATIONAL REQUIREMENTS:

    High school diploma or general education degree (GED); or equivalent combination of education and experience.

GENERAL KNOWLEDGE, SKILLS & ABILITIES:

    Knowledge of Accounts Payable principles, practices and processes.
    Knowledge of business and accounting principles and practices.
    Proficient in the use of basic office equipment and tools as well as applications specific to financials and Accounts Payable systems/processes.
    Skill in data entry.
    Works well in an environment with firm deadlines; results oriented.
    Ability to multi-task and adjust schedules to meet deadlines.
    Ability to work in an organized manner.
    Ability to maintain confidentiality.
    Ability to communicate effectively verbally and in writing.
    Team skills, including the ability to establish and maintain effective working relationships with employees, clients and public.

Apply Here:
https://onecallcm.csod.com/ux/ats/careersite/7/home/requisition/10123?c=onecallcm

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Junior Accountant- Intelerad, Raleigh, NC, USA

Junior Accountant- Intelerad, Raleigh, NC, USA

Job Description

The Staff Accountant will support the Controller by ensuring the integrity and validity of financial data. The incumbent will be part of a dynamic team within an evolving company in a multi-jurisdictional and multi-currency environment.

Duties:

Perform month-end tasks (account analysis, journal entries, inter-company transactions, etc.) for the group entities

Prepare bank reconciliations on a regular basis for the group’s various entities

Prepare and analyze the consolidated financial statements of the parent company and its subsidiaries

File sales tax returns (Canada, United States, Australia, United Kingdom)

Prepare the year-end audit file and information required for tax filing

Take part in various special projects
Qualifications

    Bachelor’s degree in accounting (accounting designation, an asset)
    Two or more years of experience
    Advanced knowledge of Excel

Preferred:

    Ability to manage multiple tasks simultaneously
    Ability to work under pressure and meet deadlines
    Excellent interpersonal skills and team spirit
    Thoroughness and attention to detail
    Analytical skills

Apply Here:

https://jobs.smartrecruiters.com/Intelerad/743999788750352-junior-accountant

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Accounting Specialist- 7 Eleven, Texas, US

Accounting Specialist- 7 Eleven, Texas, US

RESPONSIBILITIES:

    Daily review and research of store cash and inventory.
    Resolves store inquiries related to transactions and paperwork submissions.
    Ensures data integrity between store submissions and their monthly financials.
    Works in tandem with General Ledger team, Asset Protection, and Operations and escalates issues as appropriate.

Qualifications

QUALIFICATIONS:

    Bachelor’s degree in Accounting/Finance.
    1+ years relevant work experience.
    Demonstrate proficiency in Microsoft Office applications (in particular Excel and word) required.
    Good analytical and problem-solving skills are needed.
    Self-starter and work with minimum supervision.
    Requires excellent verbal and written communication skills.

Apply Here:
https://careers.7-eleven.com/jobs/168002/job?utm_source=indeed_integration&iis=Job%20Board&iisn=Indeed&indeed-apply-token=73a2d2b2a8d6d5c0a62696875eaebd669103652d3f0c2cd5445d3e66b1592b0f