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10+ years' experience in General Accounting and Financial Reporting, Annual Financial Audit and Income Taxes, Inventory Cost Accounting, Inventory Control, Fixed Assets, Business Tax Compliance, Accounts Receivable, Accounts Payable, and Digital Transformation/Financial Systems.
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Serves as consultant and "subject matter expert" for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant. Direct Reports Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant.
$118,044 - $143,896 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Administer financial systems and processes, including analyzing and verifying financial records, general ledger account reconciliations, accounts payable / accounts receivable, fixed assets, inventory and purchasing, journal entries, allocations, and monthly accruals.
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Support the annual audits and other ad hoc projects by retrieving, scanning, and distributing Accounts Payable related documentation as determined by the Accounts Payable Manager or Director of Accounting or her/his designee.
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Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts receivable, payroll, and fixed assets. Responsible for all Sarbanes-Oxley compliance issues related to revenue recognition, general accounting, accounts receivable, credit and financial reporting functions.
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Preparation, reconciliation, reporting and analysis of company financial records including accounts payable, accounts receivable, inventory, fixed assets, liabilities, general ledger, and capital projects.
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Skills: Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk.
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Under direction from the Deputy Director of Finance, the Accounting Supervisor plans, supervises, oversees, and participates in the activities and operations of the Accounting Division to include General Accounting, Payroll, Accounts Payable, Accounts Receivable, Projects & Grants, Cash Management, Fixed Assets, Audits and Financial Reporting.
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Supervises and oversees accounts payable, accounts receivable, purchase cards,bank reconciliations, fixed assets, monthly and year-end general ledger functions, and payroll function to ensure proper accounting and accurate reporting in accordance with laws, regulations, employee bargaining agreements.
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Considerable knowledge of generally accepted accounting principles (GAAP) and practices, preparation of financial reports, federal grant administration, fixed assets, accounts receivable, and general ledger.
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As a key member of the finance team the Accounting Manager will be responsible for the daily functions of accounts payable, accounts receivable, invoicing, fixed assets, and inventory functions.
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As the Staff Accountant here at Graylog you will have the opportunity to see and work with the full cycle of accounting and be exposed to all areas and not just be stuck in accounts payable, accounts receivable, fixed assets, etc.
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The Accounts Payable Coordinator will be a member of the Finance department, reporting directly to the Accounting Manager. Prior experience with NetSuite general ledger and Mineral Tree accounts payable software preferred, but not required.
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Must have strong knowledge of Hotel accounting system for General Ledger, Accounts Payable, Checkbook and Fixed Assets modules. Import and review accounts payable daily data feed from BirchStreet Purchasing System into Accounts Payable module in Great Plains.
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accounts payable accounting manager fixed assets jobs Title: senior finance manager
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