Accounting Staff

Qualifications:- Bachelor's degree in Finance or Accounting-related field is required- Must be proficient in Microsoft applications- Detail-oriented- Good verbal and written communication skills- Good at customer handling- Work-related experience and training is an advantageJob Description:- Responsible in accurate and timely checking, verifying, reconciling...

-Maintain and update accounting records and files-Analyze budgets and create expense reports-Examine tax policies and handle tax payments and returns-Meet with clients to discuss confidential accounting issues-Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)-Reconcile bank statements-Analyze...

-Maintain and update accounting records and files -Analyze budgets and create expense reports -Examine tax policies and handle tax payments and returns -Meet with clients to discuss confidential accounting issues -Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) -Reconcile bank statements -Analyze...

-Maintain and update accounting records and files -Analyze budgets and create expense reports -Examine tax policies and handle tax payments and returns -Meet with clients to discuss confidential accounting issues -Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) -Reconcile bank statements -Analyze...

1.Validate and check Proof of Deliveries (POD)2.Inspect actual documents received for integrity and completeness3.Prepare and report POD for billing and collection4.Reports and file upkeep and monitoring5.Preparation and serving of charge slip6.Scanning and filing of POD7.Reporting Collaborate with immediate supervisor in formulating strategy to improve POD...

JOB DESCRIPTION:*Checks all supporting documents to Request for Payment (invoices, statements of accounts, purchase orders) prior to check preparation.*Coordinates with suppliers, telecommunications and utility companies, brokers etc. or concerned company departments for discrepancies and/or problems that may arise in relation to their billings or check...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

-Source out applicants for various positions such as drivers, helpers and admin staff-conduct job interviews and qualify applicant skills to job position-facilitate on-boarding process-Endorse new hires to requesting department-monitor probationary performance-coordinate with local PESO-handle social media account for recruitment purposes-support other HR...

The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist will review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. Reconciliations: Researching and resolving account discrepancies....

The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist will review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. Reconciliations: Researching and resolving account discrepancies....

The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist will review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.Reconciliations:Researching and resolving account discrepancies....

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

Staff Outsourcing Solutions is currently looking for ACCOUNTANTS for an onsite assignment (graveyard shift). This is for an e-commerce business with multiple brands looking for someone to help assist the main accountants and ensure details are not missed. JOB RESPONSIBILITIES: ✓ General Accountant ✓ Billing and Collection ✓ Light bookkeeping ✓...

We are seeking a highly skilled Accountant Specialist to join our team at Staff Outsourcing Solutions. This is an excellent opportunity to showcase your expertise in accounting and financial management.**Job Summary:**The Accountant Specialist will be responsible for providing financial guidance and support to clients, ensuring accurate financial records and...

We are looking for a SENIOR ACCOUNTANT to be assigned onsite and on a graveyard shift. JOB RESPONSIBILITIES: 1. Be the Boss of Books for Our Clients * Keep track of financial records and transactions for multiple clients * Reconcile bank statements * Categorize and expense transactions appropriately * Perform journal entries for expense and revenue...

1. Validate and check Proof of Deliveries (POD) 2. Inspect actual documents received for integrity and completeness 3. Prepare and report POD for billing and collection 4. Reports and file upkeep and monitoring 5. Preparation and serving of charge slip 6. Scanning and filing of POD 7. Reporting Collaborate with immediate supervisor in formulating strategy to...

Staff Outsourcing Solutions is currently looking for ACCOUNTANTS for an onsite assignment (graveyard shift). This is for an e-commerce business with multiple brands looking for someone to help assist the main accountants and ensure details are not missed. JOB RESPONSIBILITIES: ✓ General Accountant ✓ Billing and Collection ✓ Light bookkeeping ✓...

Accounting staff, also known as staff accountants, are responsible for a variety of financial tasks that keep a business running smoothly: Recording transactions: Staff accountants record financial activities like income and expenses, and track assets, liabilities, profits, and losses. Maintaining ledgers: They ensure that the general ledger, which...

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations.Financial records: Maintaining and updating financial records and filesTaxes:...

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations. Financial records: Maintaining and updating financial records and...