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Reporting to the Assistant CFO, the staff accountant performs General Accounting duties and is responsible for the accuracy of the financial reports and transactions for UAB Callahan Eye. Duties & Responsibilities Relays need to progress problems promptly.
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Brown & Brown is seeking a Accounting Assistant to join our team in Doral, Florida! Direct bill invoicing and reconciliation. To work closely with Profit Center Accounting Leader to develop and maintain accurate and timely financial reports and other reports as needed.
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Support the Controller, Assistant Controller or Accounting Manager in the execution of their responsibilities including division/corporate interaction, data entry, transaction posting, initial account analysis and reconciliation.
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The Accounting Assistant will be expected to assist in other accounting projects and functions as needed. Purpose: The Accounting Assistant is responsible for providing accounting and financial support to the Accounting Department.
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Full-cycle accounting for the entity needed including invoicing, scheduling, correspondence, reconciliation, and decision making. Flagging necessary payments to Assistant Controller and Controller.
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Functional SkillsCash management skillsBasic accounting including invoice reconciliation, debit and credit reviewEducation and/Or ExperienceHigh School diploma or GEDSuccessful and stable employment history with supervisory experiencePhysical DemandsWhile performing the duties of this job, the team member is required to use hands repetitively, stand for prolonged periods, walk, grasp firmly/strongly and simply/lightly with hands, and use fine finger dexterity.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Assistant Controller is responsible for managing and developing the accounting operations team to achieve a high level of performance for the receivables, payables and general accounting processes, consistently producing accurate and timely results and maintaining strong internal control.
$130,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reporting RelationshipFinance Manager Responsibilities of the Finance Assistant include the following: 1. Assist Finance Manager in credit card reconciliation process. Associate degree in accounting or 2 years previous accounting or business experience.
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Knowledge of general accounting and financial management. Complete weekly accounts payable processing as directed by the Finance Manager. Perform other duties as assigned by the Finance Manager and/or President.
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Participate in the pharmacy’s Performance Improvement program as requested by the Human Resources department. Pull and sort all invoices and packing slips located in the pharmacy and from incoming mail daily.
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As the Assistant Controller, you'll have a vital role in managing daily and monthly accounting tasks. Perform global intercompany accounting and reconciliation. Job Description Our client, a manufacturing company in Spartanburg SC, is on the hunt for an Assistant Plant Controller who is ready to propel them to new heights.
$100,000 - $120,000ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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March 25 Accounting Assistant needed for Greenville, NC! March 25 Accounting Assistant needed for Greenville, NC! Contribute to a positive work climate and overall team effort within the pharmacy.
$80,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Monthly general ledger account reconciliation and posting. Experienced in computerized accounting, data entry, and billing process. Purpose or General Objective: To assist the agency's Accounting department by performing, billings, bank reconciliations, data entry, assisting in month end close process, accounting support and administrative duties to all agency departments.
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FUNCTIONAL SKILLS Cash management skills Basic accounting including invoice reconciliation, debit and credit review EDUCATION and/or EXPERIENCE High School diploma or GED Successful and stable employment history with supervisory experience.
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As well as, providing accurate and timely information to the Accounts Payable Manager, Assistant Controller, and/or other requests as needed. Description We are currently in search of a qualified Accounts Payable Specialist who will be responsible for large-volume payments, including but not limited to invoice preparation, NetSuite entries, statements and reconciliation.
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