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What Makes Us Special
We value serving the local and international community, giving back to people, and creating a positive difference in people’s lives.
Who We Are
Manay CPA Inc. is a full-service CPA firm that provides financial and tax consultancy for local and international businesses and individuals while providing a global platform for investment in the United States.
p>We are seeking a detail-oriented and customer-focused Collections & Accounting Associate to join a growing operations-driven organization supporting the industrial manufacturing sector. This role is ideal for someone who enjoys balancing collections, customer service, and accounting support in a fast-paced environment.
Woodstock, GA30+ days ago
Receivable while also assisting with Accounts Payable, Payroll, and general administrative. • Proficiency in Microsoft Excel and basic accounting systems (QuickBooks experience is.
Woodstock, Georgia30+ days ago
div>Key Responsibilities
Accounts Receivable (Primary Focus):
• Process and post customer payments (ACH, credit card, checks)
• Monitor aging reports and assist with collections on past-due accounts
• Communicate with customers regarding invoices, balances, and payment inquiries
• Send invoices, statements, and payment reminders
• Resolve billing discrepancies and customer concerns in a professional manner.
Qualifications
• Strong attention to detail and organizational skills
• Excellent communication and customer service skills
• Ability to handle sensitive financial information with confidentiality
• Proficiency in Microsoft Excel and basic accounting systems (QuickBooks experience is
a plus)
• Ability to multitask and prioritize in a fast-paced environment
• Prior experience in accounting, bookkeeping, or administrative support preferred.
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. Build and update electronic payment links to support auxiliary and school activities; assist users with real-time transaction tracking, reporting, and prompt account reconciliation.
Minimum Qualifications: Associate degree in accounting, business or public administration, or a related field required, supplemented by one year of accounting experience; or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job. The role involves managing lien documentation, coordinating pre-sale and post-sale processes, maintaining accurate financial records, and working closely with lienholders and contracted vendors.
Correspond with Agents, Admins and Dealerships via phone, mail and email to respond to questions, investigate and resolve issues not limited to commission discrepancies, credits on account, and follow up on outstanding items. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines.
Review investor allocations and capital account statements Review capital call and distribution calculations, sources/uses of cash, allocations, and investor notices Create, maintain, and/or review distribution waterfall (carried interest) models, in keeping with the applicable fund terms Manage the year-end audit process, in collaboration with the client and auditors Implement adequate and effective processes to improve the overall operations Participate in new client business analysis with prospects and existing clients Review fund governing documents, offering documents Support fee models and deal financial analysis development Provide support with content for presentations and assist with preparation of presentations Assistance with Request For Proposal (RFP) responses and document management Support multiple client implementations and onboarding events, ensuring appropriate resources to meet project Promote corporate goals and business/departmental initiatives Required Experience 3+ years' experience supervising, training, delegating tasks, and managing large teams Directly responsible for hiring and termination decisions as well as providing continuous performance feedback to staff Hands-on management style with strong leadership skills and ability to develop staff Deadline oriented with ability to complete assigned tasks independently. How You Will Make an Impact Lead teams supporting the fund administration services to clients Primary liaison for book of business and work closely with external parties such as auditors, law firms and tax advisors Review fund governing documents, offering documents, subscription documents, side letters, and investment management agreements, in order to ensure proper application of fund terms Review all transaction documentation and supporting files, and understand the features of the investment transactions, accruals, etc.
p>Job Summary: The Accounting Methods group helps companies optimize their federal tax accounting methods, including revenue and expense recognition, capitalization, depreciation, and amortization, and various other special methods of accounting. As an Accounting Methods Senior Associate, you will have the opportunity and charge to innovate and collaborate with BDOers in all our business lines, as well as with our clients' leaders in tax, accounting, and finance, and in their operations, software, manufacturing, and supply chain departments.
Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them.
Alpharetta, GA30+ days ago
You will work directly with client finance, treasury, and operations teams, as well as internal product and technical partners, to resolve application issues, explain accounting-related functionality, and support accurate day-to-day financial processing. 4+ years of experience working with financial accounting concepts such as general ledger, chart of accounts, accounts payable, fixed assets, financial reporting, or banking operations.
We are seeking a detail-oriented and motivated professional with an accounting background to support a growing residential lending business focused on real estate investors. Help facilitate fast approval and funding of short-term, high-cost (hard money) loans.
Atlanta, Georgia30+ days ago
Atlanta, Georgia29 days ago
p style="text-align:inherit"/>We want you to view your time with Siegfried as an investment in your future that pays dividends along the way.
Take advantage of Siegfried’s lucrative incentive plans and competitive base salary, which are part of our Total Compensation Philosophy.
Codes invoices and accounts, reconciles and researches customer information, and processes account transactions to ensure quality output and timely invoice payments. Performs a combination of routine calculating, posting, and verifying data in order to obtain primary financial data for maintaining account records.
Those in managed service management and strategy at PwC will focus on transitioning and running services, along with managing delivery teams, programmes, commercials, performance and delivery risk. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs. Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
li>Gain hands-on experience with a broad range of accounting, finance, and e-commerce tools, such as NetSuite, Rillet, Intuit Enterprise Suite, A2X, Cin7, Ramp, Maxio, Rho, Sums, Bitwave, and Reach Reporting, while demonstrating curiosity and a willingness to learn new systems quickly. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
p>Who We Are: Delta Capita Group (a member of the Prytek Group) is a global managed services, consulting and solutions provider with a unique combination of experience in Financial Services and technology innovation capability. Our mission is to reinvent the financial services value chain providing technology based mutualized services for financial institutions for non-differentiating services.
Through continuous communications with clients and business partners, you will manage multiple functions including, but not limited to: • Maintaining the general ledger for various fund entities • Preparing supporting work papers for financial statements, portfolio schedules and capital account allocations • Preparing financial statements and footnote disclosures • Analytical review of monthly/quarterly investment and fund performance data • Reviewing and/or preparing of capital calls, distributions and bank reconciliations • Preparing management, annual and incentive fee calculations • Preparing various client correspondences • Calculating waterfalls and capital account allocations • Ensuring compliance with legal documents • Maintaining working relationship with all client contacts, auditors, tax, lawyers and banking personnel • Be part of Special projects as requested. Preferred Knowledge, Skills & Experience: • Fund accounting or Public Accounting experience • CPA or actively pursuing CPA certification • Experience leading verbal and written communications at senior levels with internal and external clients • Excellent administrative and organizational skills with demonstrated ability to multi-task and to work efficiently to meet client deliverables.
As an ATAM, you'll be at the forefront of leveraging our state-of-the-art Utility Billing software, a powerful tool engineered to meticulously track energy consumption, pinpoint leaks, alert relevant stakeholders, flag invoice discrepancies, and recover excessive charges. About the Role: We're on the hunt for individuals who bring together technical aptitude and a customer-centric approach to join our YES Energy Client Services team in the role of Associate Technical Account Managers (ATAMs).