Accounting Staff

- Handles outgoing invoices to customers- Resolve billing errors that other staff or customers flag- Work with other members of the financial staff, such as Accountants and BookkeepersOthers:- Payroll- Maintaining payroll information by collating, calculating and entering data- Updating payroll records by entering any changes to employee information or...

- Handles outgoing invoices to customers - Resolve billing errors that other staff or customers flag - Work with other members of the financial staff, such as Accountants and Bookkeepers Others: - Payroll - Maintaining payroll information by collating, calculating and entering data - Updating payroll records by entering any changes to employee information...

Job Overview: We are seeking an experienced accounting professional to join our team at Navarro Accounting. This role involves preparing accurate and timely financial income reports for external clients.Key Responsibilities:Collect, gather, and accurately record financial dataPrepare comprehensive financial reports in a timely mannerMaintain precise records...

Job Responsibilities ● Bookkeeping of day to day transactions ● Create periodic reports, such as balance sheet, profit & loss statement, and other related documents ● Maintain accurate financial records ● Perform audits and resolve discrepancies ● Reconciliation of bank statements ● Assists management in the decision-making process by preparing...

Job Responsibilities● Bookkeeping of day to day transactions● Create periodic reports, such as balance sheet, profit & loss statement, and other related documents● Maintain accurate financial records● Perform audits and resolve discrepancies● Reconciliation of bank statements● Assists management in the decision-making process by preparing budgets...

Job Responsibilities ● Bookkeeping of day to day transactions ● Create periodic reports, such as balance sheet, profit & loss statement, and other related documents ● Maintain accurate financial records ● Perform audits and resolve discrepancies ● Reconciliation of bank statements ● Assists management in the decision-making process by preparing...

> Budget costing > Budgetary control > Year-end budget forecasts > Financial systems and documentation > Contract Standing Orders for The school > Accounting requirements > Implementation of audit reports > Cash-flow monitoring > Any other financial matters that arise > Provide temporary financial services to the school as required

> Budget costing> Budgetary control> Year-end budget forecasts> Financial systems and documentation> Contract Standing Orders for The school> Accounting requirements> Implementation of audit reports> Cash-flow monitoring> Any other financial matters that arise> Provide temporary financial services to the school as required

> Budget costing > Budgetary control > Year-end budget forecasts > Financial systems and documentation > Contract Standing Orders for The school > Accounting requirements > Implementation of audit reports > Cash-flow monitoring > Any other financial matters that arise > Provide temporary financial services to the school as required

Responsible for an accurate and timely preparation of financial income report on a monthly basis to external compilation clients through data gathering, proper encoding and posting of entries, checking and reporting of required outputs to immediate superior.

Responsible for an accurate and timely preparation of financial income report on a monthly basis to external compilation clients through data gathering, proper encoding and posting of entries, checking and reporting of required outputs to immediate superior.

Responsible for an accurate and timely preparation of financial income report on a monthly basis to external compilation clients through data gathering, proper encoding and posting of entries, checking and reporting of required outputs to immediate superior.

We are seeking an experienced Accounting Staff member to join our team at Mach Union Laboratories, Inc.About the RoleThis accounting role involves handling a range of financial tasks including:Preparation and sending of invoices to customersResolving discrepancies and errors in customer billing informationCollaboration with other members of the finance team,...

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...

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...

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 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...

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 ✓...