8 jobs found in henderson

Seeking a Personal Real Estate related Bookkeeping Assistant to join our Small Real Estate team in Henderson, NV. Fast-paced work environment with opportunities in bookkeeping and real estate project management. Ideal candidate: Can work 15-25 hours per week with hybrid and flexible hours Quick learner with flexible schedule, strong efficiency, and excellent communication skills Experience with hybrid and onsite work arrangements preferred Key qualifications: Outstanding interpersonal skills Keen attention to detail Ability to follow bookkeeping protocols accurately for effective daily operations management Perfect opportunity for a motivated individual to join our dynamic team. If you meet the requirements and are eager to be part of our team, please submit your resume and complete the mandatory DISC assessment when invited. Compensation: $20 - $25 hourly DOE + bonus Responsibilities: Perform daily bookkeeping tasks for a small real estate...

Accounting Clerk (Empleado de contabilida) Description: Ensures compliance with GCB Minimum Internal Controls and internal control requirements. Reviews reports, logs, and supporting documentation from each area. Completes and maintains documentation evidencing the performance of audit procedure. Exceptions noted, and corresponding follow-up and results if investigations. Prepares various spreadsheets and verifies balances to computerized systems. Reviews, documents, and communicates instances of noncompliance (i.e. exceptions) to appropriate management and as necessary, perform follow-up on these instances. Performs other related duties assigned. Qualifications: Must be at least 21 years of age. High School diploma or equivalent. At least one (1) year in the gaming industry dealing with minimum internal controls, Accounting, IPE, or Auditing is preferred. Available to wok a variety of hours including weekends. Ability to obtain any required license/work cards....

Financial Analyst Assistant The Financial Analyst Assistant supports the finance team by gathering, analyzing, and processing financial data related to manufacturing costs, budgeting, and accounts payable/receivable. This role plays a crucial part in ensuring financial accuracy and efficiency in a fast-paced food manufacturing environment. The ideal candidate has strong analytical skills, attention to detail, and the ability to manage multiple financial tasks while supporting operational decision-making. Key Responsibilities: Financial Analysis & Reporting: Assist in compiling financial data, including production costs, ingredient pricing, and operational expenses. Support the preparation of financial reports, dashboards, and presentations for management. Analyze variances in raw material, packaging, and production costs, identifying trends and anomalies. Assist in budgeting and forecasting activities by collecting and organizing relevant data....

This position is incentive eligible. Salary Estimate: $123448.00 - $185182.40 / year Learn more about the benefits offered for this job. The estimate displayed represents the typical salary range of candidates hired. Factors that may be used to determine your actual salary may include your specific skills, how many years of experience you have and comparison to other employees already in this role. The typical candidate is hired below midpoint of the range. Introduction Want to join a team of daring managers who care without reservations or limits? Our HCA Healthcare team is looking for a Facility Controller. HCA Healthcare is an advanced healthcare network that has committed up to $300 million to our incredible team members over the course of three years. Benefits HCA Healthcare offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that...

Under the direction of the Controller, the Accounts Payable Specialist is responsible for all aspects of the company accounts payable processes, including coding invoices, expense reports, credit cards, and all disbursement expense entries. Maintaining vendor relationships and internally supporting all aspects of job costs and business expenses with processes, reporting, and document maintenance. (This is an on-site / in-office position) Position Responsibilities: Coding such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures, ensuring proper entry into the financial system Handling all vendor correspondence via phone or email, along with subcontractor insurance tracking and credit applications from vendors Sales and use tax assignments and tracking, along with tax exemption certificates Attaching the corresponding purchase orders/work orders to incoming invoices with all supporting documentation...

FRESH. FORWARD. FLOWERS. Flowers Foods, Inc. (NYSE:FLO) is not just about baking; it's about crafting moments of joy with every delicious bite. With 2024 sales of $5.1 billion, and as one of the leading producers of packaged bakery goods in the United States, Flowers Foods brings passion to the table. From the wholesome goodness of Nature's Own and Wonder to the bold and artisanal flavors of Dave's Killer Bread, the rustic goodness of Canyon Bakehouse, and the sweet delights of Tastykake, each product is a celebration of taste and quality. Beyond the oven, Flowers Foods fosters a culture that values and reflects Honesty & Integrity, Respect & Inclusion, Sustainability, Passion, and Humility. With a commitment to innovation and a recipe for success, Flowers Foods is more than a bakery – it's a delightful journey into the heart of flavor and community. Full-time employees are offered the following benefits : Comprehensive health and medical benefits 401(k)...

Essential Duties and Responsibilities: Maintain and update accounting records and files Assist with month-end / year-end closing process, research financial transactions, and reconcile any discrepancies Analyze budgets and provide budget/forecasting support to departments Prepare reports and projections based on financial data Analyze transactions with internal and external stakeholders Prepare documents for audits Apply new accounting policies and ensure compliance with rules and regulations Report to the Accounting Manager and work to improve financial processes Any other duties as assigned by Company Management Experience and Education Required: Required: Bachelor’s degree in accounting Proficient with Microsoft Office Preferred: Previous experience as a Staff Accountant Prior experience with accounting information systems Other Skills and Abilities: Strong math and analytical skills Strong written and oral...

About UECompression Inc. UECompression Inc. is the nation’s premier engineered-to-order air and gas compression packager for the energy industry. UECompression is a member of the EnergyLink International group, a leading supplier of specialized and balanced solutions for air emissions, noise management and acoustic consulting. Summary/Objective We are seeking an Accounts Payable/Receivable Specialist who will be part of our Accounting Team. The individual’s main responsibility will be on the Accounts Payable cycle. This includes processing invoices from suppliers, investigate discrepancies with our three-way-match system, and communicate with suppliers as needed. We are also expecting this individual to work with the accounting group on various relevant duties, including the Accounts Receivable cycle. This role requires attention to detail, good organizational skills, and the ability to work collaboratively with both internal teams and external parties. The...