3 jobs found in Winston-Salem

Womble Bond Dickinson (US) LLP seeks an Accounts Payable Coordinator for their Phoenix or Winston-Salem office. This role will process payments to Firm vendors, refunds to Firm clients and garnishment payments to regulatory agencies. Responsibilities: Assist in the maintenance of the Firm's master vendor database. Help monitor and respond to Accounts Payable inquiries from a specific email/inbox. Assist in annual 1099 reporting requirements. Work with our attorneys, legal practice assistants, and paralegals on a regular basis. Requirements: Minimum of two years accounts payable experience is required. Associate or Bachelor's Degree in accounting is a plus. Detail oriented, analytical and display a strong grasp of the Accounts Payable process. Must have the ability to multi-task, meet deadlines and handle a variety of work. Experience in working with Microsoft Excel, Word, and General Ledger Accounting systems. Excellent interpersonal and communication...

Role Description: This is a strategic hire, providing career growth potential for the right individual. Data collection, analysis, and reporting. Physical inventories of raw and direct materials. Physical inventories of indirect materials and operating supplies. Inventory reconciliations. Problem-Solving. Cross-functional support of the Purchasing function Key Responsibilities: Production data collection and reporting Material usage data collection, reporting, and reconciliation Analysis of plant activities to identify any transactional omissions or errors and making appropriate corrections Physical inventories Ongoing review of plant activities to assure adherence to appropriate accounting guidelines and policies Problem-solving Ad-hoc accounting activity as necessary to support plant operations Assignments as directed by the Finance Manager Cross-functional support for the Purchasing function, including back up. Complying with Safety, Environmental, and Food...

Position Summary: Under minimal supervision of a manager, the Sr. Accountant performs the necessary accounting work involved with Inmar's legal entities, as assigned. This includes understanding the general accounting process and deadlines and developing specific routines to develop the accounting information needed for legal entities. It also includes posting monthly journal entries and reconciling the balance sheet accounts for assigned legal entities. This role requires completing challenging tasks, the ability to work well both independently and with other members of the accounting team and company and a strong knowledge of US GAAP. Primary Accountabilities: Leadership Demonstrate a strong understanding of accounting processes and train other team members Communicate during month end close and throughout the month with finance teams to provide information, answer questions, explain month end results, and ensure the month end results are accurate Ability to support the...