Lowongan Kerja Accounting
Perform account reconciliations and resolve discrepancies when found. Assist accounting and project teams as required to fulfill the mission.
Employment Type: Permanent Employee 40 hours weekly. This is a Full-Time, 40 hours weekly, position with the Department of Social Services (DSS).
Assist with month end closing activities to ensure accuracy and completeness including, but not limited to, journal entry preparation with supporting
This newly created position will be responsible for processing and recording transactions, reconciling accounts, preparing reports, and making sure vendor
Prepare vendor payments via checks, credit card, ACH and wire transfers. Prepare asset, liability, and capital account journal entries by compiling and
Interpret financial transactions and resolve accounting discrepancies. Prepare and review payroll for processing with outside vendor.
Organize, issue, and track customer invoices. 2+ years of work experience in an accounting or bookkeeping role. Day-to-day bookkeeping and reconciliation.
Prepares the monthly invoices for commercial tenants. Prepares and reviews bank deposits. Knowledge of accounting procedures and software, Sage 100 experience
Create and post journal entries. 1-5 years accounting experience in lieu of Bachelor's degree. Enter bills and credit card statements.
We are looking for a part-time person for 15 - 20 hours per month for our accounting needs. We need someone to provide accounting services and financial
Able to meet deadlines and prioritizes assignments accordingly.
Minimum of 5 years experience in all aspects of accounting and finance. Ensure that credit union accounting processes are completed in accordance with GAAP and
You will supervise a team to ensure the accurate and timely payment of expenses, such as invoices and employee reimbursements, and consistently monitor the team
Work with leadership and FP&A teams to develop annual budgets and revenue/deferred revenue plans, as well as the analysis of actual results for future planning
Power core accounting processes such as accounts receivable, accounts payable, bank and credit card reconciliations. Manage client expense reporting process.
