Accounting Staff

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...

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...

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...

Prepare documents, process, maintain and develop accounting records for the following: Account Payables, Account Receivables, Procurement, Disbursement. Must be adept in most of the accounting processes.

Perform various accounting, bookkeeping, and financial duties, including recording financial transactions, reviewing financial statements, evaluating accounting systems, calculating tax liability, and recommending accounting best practices.

Perform various accounting, bookkeeping, and financial duties, including recording financial transactions, reviewing financial statements, evaluating accounting systems, calculating tax liability, and recommending accounting best practices.

Perform various accounting, bookkeeping, and financial duties, including recording financial transactions, reviewing financial statements, evaluating accounting systems, calculating tax liability, and recommending accounting best practices.

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...

What youll do: Entering vendor bills and responding to vendor inquiries via email Generate 1099 forms are yearend Generate Customer invoices at monthend Assist with collections by reaching out via email to customers with open balances Bank and credit card reconciliation Monthend close entries such as: Expense Accruals Prepaids Fixed assets schedules Lease...

Prepare documents, process, maintain and develop accounting records for the following: Account Payables, Account Receivables, Procurement, Disbursement. Must be adept in most of the accounting processes.

Prepare documents, process, maintain and develop accounting records for the following: Account Payables, Account Receivables, Procurement, Disbursement. Must be adept in most of the accounting processes.

Qualifications:-Female-Graduate from any 4-year course of: Accounting or Business Management-Must be Computer literate-Data Entry Skills: Quick and accurate typing, familiar with data entry software-Microsoft Office Proficiency (Word and Excel)-Preferably with work experience but fresh graduates are welcome to apply-With Accounting background is an...

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 postingsLockbox Payment PostingsBB&T ACH payment postingsBMO ACH manual payment...

Qualifications: -Female -Graduate from any 4-year course of: Accounting or Business Management -Must be Computer literate -Data Entry Skills: Quick and accurate typing, familiar with data entry software -Microsoft Office Proficiency (Word and Excel) -Preferably with work experience but fresh graduates are welcome to apply -With Accounting background is an...

Job Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues Facilitate payment of...

Job Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues Facilitate payment of...

ACCOUNTING STAFF BSBA Management Accounting Graduate with at least 1 years work experience as an accounting staff knowledgeable in processing payroll, tax payments and returns can manage reports and financial statements Strong attention to detail and good analytical skills

ACCOUNTING STAFF BSBA Management Accounting Graduate with at least 1 years work experience as an accounting staff knowledgeable in processing payroll, tax payments and returns can manage reports and financial statements Strong attention to detail and good analytical skills

Accounting Staff Member Accounting Staff Member The Accounting Staff member plays a crucial role in maintaining the financial records of the company. This position involves handling various accounting functions, including processing transactions, maintaining ledgers, and preparing financial reports. Responsibilities: Transaction Processing Record daily...

Larmen De Guia Memorial College Is currently looking for: ACCOUNTING STAFF The following are the job requirements:• Graduate of B.S. Accountancy or B.S. in Management Accounting• With experience in accounting works but not required• Knowledgeable in Microsoft operation• Computer literate