Plano, Texas, United States · On-site
$70k–$80k/yr
Description Accountant – Accrued Liabilities & G&A Department: Accounting & Finance | Reports To: Controller | FLSA Status: Exempt Position Summary The Accountant – Accrued Liabilities & G&A owns prepaid asset amortizati…
Skills: General Ledger Accounting, Prepaid Asset Amortization, Accrual Accounting, Payroll Accounting, Business License Compliance
Plano, Texas, United States · On-site
$60/hr–$65/hr
About Legent Health At Legent Health, our mission is simple yet profound: “To provide first-class health care that puts YOU first.” Our vision reflects our commitment to excellence: “Through robust phys…
Skills: Patient Assessment, Surgical Nursing, Aseptic Technique, Medication Administration, Vital Signs Monitoring
Plano, Texas, United States · On-site
$55/hr–$60/hr
About Legent Health At Legent Health, our mission is simple yet profound: “To provide first-class health care that puts YOU first.” Our vision reflects our commitment to excellence: “Through robust phys…
Skills: Pre-operative screening, Post-anesthetic care, Physical assessment, EKG performance, Phlebotomy
Plano, Texas, United States · Remote OK
$62k–$64k/yr
Onbe, a fast-growing FinTech, bringing innovation to a rapidly growing global marketplace, stands for “on behalf.” Because that’s exactly how we work: on behalf of our clients, as their comprehensive payments partner. We…
Skills: Financial Reconciliation, Data Entry, Financial Reporting, Microsoft Excel, Great Plains
Plano, Texas, United States · On-site
Company Description 1 Yr Contract On Site Pay Rate: $6,149/mo (DOE) Korean Bilingual Required Job Description Circuit Managers supervise the workflow and maintain documentation involved in developing and maintaining the …
Skills: Korean Fluency, Invoice Auditing, Billing Management, Financial Price Analysis, Circuit Provisioning
Plano, Texas, United States · On-site
About Legent Health At Legent Health, our mission is simple yet profound: “To provide first-class health care that puts YOU first.” Our vision reflects our commitment to excellence: “Through robust phys…
Skills: Revenue Cycle Management, Medical Coding, Accounts Receivable Management, Denial Management, ICD-10-CM/PCS
Plano, Texas, United States · Hybrid
Grow with us! Ericsson Inc. does not sponsor U.S work authorizations for this job position including U.S. immigration filings for initial and/or change of employer paperwork for H-1's, H-1B1's, E-3's, O-1's, and TN's. Er…
Skills: U.S. Corporate Tax Compliance, Federal Tax Returns, State and Local Tax (SALT), Tax Audits, Transfer Pricing
Plano, Texas, United States · On-site
Our Financial and Business Management role offers the opportunity to drive strategic initiatives and financial planning for organizational growth. Join us to leverage analytical skills and business acumen in a dynamic en…
Skills: Strategic Planning, Financial Analysis, Expense Management, Data Analytics, Stakeholder Management
Plano, Texas, United States · On-site
Position Summary The Customer Excellence Advocate (CEA) serves as the primary partner and trusted resource for our Bakery Owners, Operators, and Leaders, delivering white-glove customer experience through proactive commu…
Skills: Customer Experience, Order Management, Problem Resolution, Cross-Functional Collaboration, Relationship Building
Plano, Texas, United States · On-site
$150k–$200k/yr
Who we are: Cornerstone Capital Bancorp, Inc., headquartered in Houston, is a Texas-based financial services company dedicated to helping families, businesses, and communities thrive. Through its primary subsidiary, Corn…
Skills: Treasury Services, Sales Leadership, Risk Management, Client Management, Sales Coaching
Plano, Texas, United States · On-site
Wholesale Lending Services (WLS) supports several lines of businesses that include Business Banking, Commercial Bank, Global Wealth Management, and Investment Bank. Credit Monitoring sits within the WLS and provides Cred…
Skills: Credit Monitoring, Credit Administration, Loan Operations, Financial Covenant Analysis, Syndicated Loan Structures
Plano, Texas, United States · On-site
$17/hr–$19/hr
Benefits: Free uniforms Opportunity for advancement Training & development Tuition assistance Hours: Monday through Friday: All shifts are available (Morning, afternoon and evening) Job Summary As a Preschool Teacher at …
Skills: Lesson Planning, Classroom Management, Early Literacy, Child Development, Communication
Plano, Texas, United States · Hybrid
About TTS-US: Founded in 2011, Toyota Tsusho Systems US, Inc. (TTS-US) is a Toyota group company, that develops IT solutions wherever global businesses operate. Transforming into a technology and mobility company, TTS-US…
Skills: Python, PowerShell, API Integration, SIEM, SOAR
Plano, Texas, United States · On-site
As a Wholesale Credit Risk Policy Document Manager within Wholesale Credit Risk, you join the team that's writing and providing independent review and challenge to Wholesale Credit Risk (WCR) documents for one of the wor…
Skills: Written Communication, Verbal Communication, Project Management, Credit Risk Concepts, Governance
Plano, Texas, United States · On-site
Job Description Timmons Group is currently seeking a Survey Crew Chief to join our Survey Group located in our Plano, TX office location. The Party Chief is responsible for directing the daily activities of assigned Surv…
Skills: Boundary Surveys, Topographical Surveys, Construction Stakeout, Total Station Operation, GPS Data Collection
Plano, Texas, United States · On-site
2nd Shift - 230pm-11pm At Home: The Home Décor Superstore Every room. Every style. Everyday low prices. Our Mission: Enable everyone to affordably make their house a home Job Summary The Distribution Center Trainer is re…
Skills: Training, Employee Development, Distribution Center Operations
Plano, Texas, United States · On-site
Whitley Penn, one of the nation’s leading audit, tax, and advisory firms, is looking for a State & Local Tax Manager to join our team! The State & Local Tax Manager is responsible for the efficient, accurate, compl…
Skills: State & Local Tax Compliance, Franchise Tax Consulting, Tax Due Diligence, Tax Audit Management, Client Relationship Management
Plano, Texas, United States · On-site
Propel operational success with your expertise in technology support and a commitment to continuous improvement. As a Technology Support III team member in Corporate Sector - Finance/ GFT - Tech Invest Governance team, y…
Skills: Production Support, Incident Management, Observability Tools, Dynatrace, Grafana
Plano, Texas, United States · On-site
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Executio…
Skills: Technology Risk Management, Information Security, Risk Assessment, Control Evaluation, Governance
Plano, Texas, United States · On-site
Job Description As a System Engineer, you will define and validate system-level solutions for server power products in the growing AI server market. In this hardware system engineering role, you will interface with custo…
Skills: Power Electronics, DC-DC Converters, Control Loop Theory, Stability Analysis, IC Definition
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
The role manages prepaid asset amortization, business license compliance, and key accrued liability accounts to support the monthly financial close. It also involves reviewing shipping and supplies accounts and preparing payroll-related entries and reconciliations.
Requires a Bachelor's degree in Accounting or Finance and 3-5+ years of general ledger experience, specifically with accruals and prepaids in a retail environment. Proficiency in ERP systems like NetSuite and advanced Excel skills are required.
Description
Department: Accounting & Finance | Reports To: Controller | FLSA Status: Exempt
The Accountant – Accrued Liabilities & G&A owns prepaid asset amortization, supervises business license compliance maintained by the Staff Accountant, reviews the Shipping and Supplies accounts, and owns key accrued liability accounts supporting the monthly close, including review of payroll activity prepared by the Staff Accountant. This role ensures prepaid balances are properly supported and amortized, that all business locations maintain current licensing, and that accrued liability accounts are accurately stated each period. Professional fees and debt reconciliation are owned at the Controller level; day-to-day accounts payable processing is handled by a separate AP team outside this department.
This position is a key contributor to the company's monthly financial close process and will work from the established Monthly Close Schedule to ensure all assigned tasks, journal entries, and reconciliations are completed accurately and on time each period.
Hospital Retail that delivers Comfort, Inspiration, and Community Connection.
Lori’s Gifts is the nation’s leading operator of hospital gift shops. We strive to be a trusted place for joy and support when people need it most. With a deep commitment to enhancing the hospital experience, we’ve brought a wealth of expertise in curating thoughtful, comforting, and innovative gift shop offerings for over 40 years. Through strategic partnerships, creative merchandising, and a strong focus on customer satisfaction, we strive to uplift spirits and contribute to the well-being of patients, their families, and hospital staff across the nation.
Offices: 8400 Belleview Dr, Suite 255, Plano, Texas 75024, US
