Bookkeeper For Property Management/ Real Estate Company
Accountant job summary: Property management company seeking an organized and driven Staff Accountant to join our growing team at group of companies. The Staff Accountant will support the CEO in carrying out the responsibilities of the Finance / Accounting Department. The accountant will work closely with our bookkeeper and Director of operations. We’re an energetic company and are looking for a passionate individual to join our organization and revitalize our record keeping and bring more organization to our day-to-day financials. The essential job duties shall include, but not be limited to the following: 1. Full cycle Accounts Receivable, including preparation of monthly invoices and maintaining both customer and vendor records 2. Accounts Payable including: purchase orders and vendor records maintenance 3. Multiple Bank reconciliations for depository accounts 4. Reconcile all balance sheet accounts; reviewing for input accuracy and prepare monthly reports and journal entries, as needed 5. General ledger maintenance 6. Prepare weekly payroll 7. Administration of quarterly business and payroll taxes 8. Prepare monthly financial statements 9. Maintain required business documents 10. Prepare annual 1099’s 11. Assistance with the annual budget and audit process 12. Maintain financial document retention files 13. New client/vendor setup and maintenance 14. Client/ vendor statement reconciliation and discrepancies 15. Deposit and cash reports 16. Perform accounting requirements related to budget tracking of individual projects 17. Perform other related duties as may be requested by the Executive/Management team SKILLS AND ABILITY: - Bachelor’s degree in accounting or a bachelor’s degree in business with emphasis in accounting, is required (Degree(s) must be from a credible college or university) - Must be a perfectionist by nature, with no tolerance for financial sloppiness. - Proficient in QuickBooks (3 years minimum experience) - Experience with Buildium is a plus - Must be highly skilled in use of Excel Spreadsheets - Extensive knowledge of Generally Accepted Accounting Principles - 3-5 years Full Charge Bookkeeping experience - Must be skilled in use of Microsoft Office and must be a very good writer in order to handle the occasional administrative needs of the department. - Able to utilize new technology (e.g. cloud computing) as needed to increase efficiency and collaborate with others in a highly technical office environment. - Ability to prioritize and multi-task in a fast-paced work environment - Highly organized and detail oriented - Able to complete tasks accurately and timely with minimal supervision - Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures. - Strong verbal and written communication skills - Thrives in a collaborative, team player office environment - Ability to interface well with staff and external contacts Proven ability to maintain confidentiality
We are looking for an Accountant/Payroll Specialist to work from home. The candidate will prepare, process, and verify payroll. The qualified candidate will have a strong attention to detail, text Timothy Friedman at 810 221 1606 for more details on how to get started Full Description of Accounting Assistant Needed
The position requires a self-motivated, detail-oriented and organized individual with the ability to multi-task. ESSENTIAL FUNCTIONS: Accounts payable invoice and data entry Handling payments in an organized and timely manner. Monitor to ensure customer payments are made on time and proactive follow-up on submitted invoices to determine payment status through telephone or web contact Assists with monthly collection activity Development and maintenance of Excel spreadsheets. Expense report handling and review of travel reimbursement forms. Other accounting responsibilities and special projects… Full Description of Accounting Intern
Billing Specialist Responsibilities Include: Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices Job brief We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities Assume the responsibility of receiving and sorting incoming payments… Full Description of Billing Specialist Needed
Looking for an expert in US Gaas, Gaap etc. and all attestation related work who would be a able to advise our audit department on the requirements of each engagement. This will be seasonal as the engagements are done. Candidate should have experience with PPC software. Thank you Full Description of Audit, Reviews & Agreed Upon Procedures
Account Development Manager Job Duties: Identifies development potential in accounts by studying current business; interviewing key customer personnel and company personnel who have worked with customer; identifying and evaluating additional needs; analyzing opportunities. Initiates sales process by building relationships; qualifying potential; scheduling appointments. Develops sales by making initial presentation; explaining product and service enhancements and additions; introducing new products and services. Develops new applications by preparing specifications; conferring with product engineering. Closes sales by overcoming objections; preparing contracts. Contributes information… Full Description of Basic microsoft skills
We are currently looking and hiring for an Accounting Staff to be assigned in Mandaue City, Cebu Philippines. -graduate of any Accounting related course -with experience in accounting-related jobs -good communication skills -computer literate To expedite hiring, send resume to roy.ricacho@envirobsc.com and people@envirobsc.com . Thanks. Tristan Paul A. Zozobrado QMS & Documentation Unit HR & Admin Dept Full Description of Accounting Staff
Accepting applications until July 15, 2019 QUALIFICATIONS • Male / Female • Single • 18 – 25 years old • At least 5’2 in height • College level • with good interpersonal skills • Service oriented and can work with less supervision • A highly motivated person • with experience as service crew in any food establishments. HOW TO APPLY Submit your resume in A.S FORTUNA ST. BAKILID, MANDAUE CITY, SOLARIS AUTOCEBU beside Orchard Hotel. Or you may send to… Full Description of SERVICE CREW
Job brief
: We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities: Assume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify inconsistencies
. Issue and post bills, receipts and invoices
. Check the validity of… Full Description of Billing Specialist (USA & Canada Only)
Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices. We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Full Description of Billing Specialist (Canada and USA only)
Accountant Job Duties: * Prepares asset, liability, and capital account entries by compiling and analyzing account information. * Documents financial transactions by entering account information. * Recommends financial actions by analyzing accounting options. * Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. * Substantiates financial transactions by auditing documents. * Maintains accounting controls by preparing and recommending policies and procedures. * Guides accounting clerical staff by coordinating activities and answering questions.… Full Description of Accounting Specialist for TD Industries ( For Canada and United…