Accountant

And Responsibilities: Assumes responsibility for various aspects of the monthly closes, including compilation and recording of journal entries, account reconciliations, and variance analyses. Prepare accurate and timely journal entries in accordance Staff Accountant, Accountant, Staff, Accounting, Microsoft

And Responsibilities: Assumes responsibility for various aspects of the monthly closes, including compilation and recording of journal entries, account reconciliations, and variance analyses. Prepare accurate and timely journal entries in accordance Staff Accountant, Accountant, Staff, Accounting, Microsoft

Job DescriptionJob DescriptionJob ResponsibilitiesPrepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable.Prepares balance sheet reconciliations and calculations.Prepares and posts adjusting journal entries.Reconcile all bank accountsEvaluate workflow processes and procedures to develop,...

Job DescriptionJob DescriptionJob ResponsibilitiesPrepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable.Prepares balance sheet reconciliations and calculations.Prepares and posts adjusting journal entries.Reconcile all bank accountsEvaluate workflow processes and procedures to develop,...

Job DescriptionJob DescriptionJob ResponsibilitiesPrepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable.Prepares balance sheet reconciliations and calculations.Prepares and posts adjusting journal entries.Reconcile all bank accountsEvaluate workflow processes and procedures to develop,...

Job DescriptionJob DescriptionJob ResponsibilitiesPrepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable.Prepares balance sheet reconciliations and calculations.Prepares and posts adjusting journal entries.Reconcile all bank accountsEvaluate workflow processes and procedures to develop,...

Job DescriptionJob DescriptionCentury Group is partnering with a client who is seeking a Staff Accountant to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $65,000 to $90,000 per year.Job Responsibilities:Oversee payroll and backup payroll.Reconcile transactions and ensure accuracy of...

**NOW HIRING** **Title: Accounting Clerk** **Classification: Non‐Exempt** **Reports To: Accounts Payable Manager** **JOB DESCRIPTION** **Position Summary**: The Accounting Clerk completes payments and controls expenses by receiving, processing, verifying and reconciling invoices. **General Duties and Responsibilities**: Enter and process invoices for...

Century Group is partnering with a client who is seeking a Staff Accountant to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $80,000 to $85,000 per year. Job Description: Generate weekly vendor check runs, analysis of A/P and unvouchered subledger Daily invoicing of shipments, submit...

Prepares and files monthly, quarterly and yearly required tax filings (Property, sales and use, 1099, yield tax and others). Prepares and monitors fixed assets accounting (including lease accounting) and administration. Prepares physical inventory ad Staff Accountant, Accountant, Staff, Accounting

Overview: **Duties**: - Maintain and develop strong relationships with customers and connect with key business executives - Prepare sales and billing reports - Drive business development initiatives to expand the client base - Act as liaise with cross function teams including senior management and warehouse to improve the entire customer experience - Manage...

Description: Hours Required 40 hours a week FLSA Status-Non-exempt **Purpose** To perform daily processing of accounts receivable transactions, ensuring that deposits are processed in an accurate manner and that payments are received in a timely manner. **Principal Accountabilities** - Manage assigned customer accounts to keep current. - Report to...

Job DescriptionJob DescriptionDescription:Hours Required40 hours a weekFLSA Status-Non-exemptPurposeTo perform daily processing of accounts receivable transactions, ensuring that deposits are processed in an accurate manner and that payments are received in a timely manner. Principal AccountabilitiesManage assigned customer accounts to keep current.Report to...

The following description is not intended as an exhaustive list of all responsibilities, Duties and skills required of personnel so classified. Management retains the discretion To add to or change the duties of the position at anytime.  SUMMARY:  JOB FUNCTIONS: Preparation of Audit Schedules for Year-End CloseResponsible for Corporate and State Tax...

The following description is not intended as an exhaustive list of all responsibilities, Duties and skills required of personnel so classified. Management retains the discretion To add to or change the duties of the position at anytime.  SUMMARY:  JOB FUNCTIONS: Preparation of Audit Schedules for Year-End CloseResponsible for Corporate and State Tax...

Process large volumes of vendor invoices, including purchase order and non-purchase order. Research and resolve Vendor payment issues as they arise. Reconcile Vendor statement to ensure all invoices are recorded. Handle departmental mail including so Accounts Payable, Clerk, Accounting, Education, Account

Description: **Purpose** To perform daily processing of accounts payable transactions, ensuring that invoices are processed and paid in an accurate and timely manner. **Principal Responsibilities** - Match invoices to purchase receipts. - Enter data from invoices to our accounting software. - Communicate with vendors and/or internal departments to resolve...

Job DescriptionJob DescriptionDescription:PurposeTo perform daily processing of accounts payable transactions, ensuring that invoices are processed and paid in an accurate and timely manner.Principal ResponsibilitiesMatch invoices to purchase receipts.Enter data from invoices to our accounting software.Communicate with vendors and/or internal departments to...

PMP is seeking a motivated, detailed, communicative, and personable professional to join our team as **Accounts Payable (AP) Coordinator**. **Who We Are** Property Management Professionals LLC. (PMP) is an industry leading Association management firm providing extraordinary services to common interest developments throughout Southern California, Arizona,...

Job DescriptionJob DescriptionDescription:PurposeTo perform daily processing of accounts payable transactions, ensuring that invoices are processed and paid in an accurate and timely manner.Principal ResponsibilitiesMatch invoices to purchase receipts.Enter data from invoices to our accounting software.Communicate with vendors and/or internal departments to...