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Deep understanding of finance and accounting modules such as Accounts Payable, Accounts Receivable, Cash and Bank Management, Compliance, Procurement and sourcing, Sales and Marketing, Credit and Collections, Tax (Sales and Use and VAT), Fixed Assets, General Ledger, and others.
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The Senior Account will bring expertise in Deltek Costpoint and be involved in month end close and general ledger (G/L), accounts receivable (AR) and payable (AP) management, alongside fulfilling vital accounting duties.
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Manage day-to-day accounting operations, including accounts payable and receivable, general ledger, payroll, and financial reporting. Improve accounting operations of newly acquired subsidiaries including build-out of accounts receivable invoicing processes and transitioning of accounting work.
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The Senior Accountant will be involved in a variety of financial procedures, including month-end and year-end closings, accounts payable and receivable, tax returns, bank reconciliations, general ledger reviews, forecasting, and budgeting.
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The ideal candidate is willing and able to do all required accounting functions ranging from journal entries, recurring entries, fixed assets, prepaid entries, accounts payable, accounts receivable, notes payable, notes receivable, inter-company billing, inter-company payables and receivables, sales and use tax, and personal property taxes.
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Update, maintain and report weekly cash forecast to headquarters treasury department, utilizing cash expectations from Accounts Payable and Accounts Receivable service centers, as well as revenue forecast from Controlling, (ITS reporting.
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Maintain accounts receivable and accounts payable records, ensuring accuracy and timeliness in invoice processing. We are seeking a highly proficient and detail-oriented Senior Staff Accountant to join our team.
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Analysis of unbilled work and accounts receivable in collaboration with the Billing Manager and active involvement to reduce aged balances and improve cash flow. Additionally, this role will closely support the Operations Leadership, Project Management, and the Billing Team and will serve as a liaison with the Shared Services department responsible for accounts payable, payroll, and fixed assets.
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Thorough understanding of applicable accounts payable/receivable systems and procedures, financial chart of accounts, and corporate protocols. Five plus years of accounting experience with responsibilities in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR.
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Oversee and manage all aspects of the accounting cycle, including accounts payable, accounts receivable, general ledger entries, and reconciliations. As a Senior Staff Accountant, you will play a key role in our finance team, ensuring accurate financial reporting and analysis to support our business operations and strategic initiatives.
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Support the controller in maintaining control of the financial activities of the plant oversee accounts payable, accounts receivable and payroll. SRP package, operations memo, capital appropriations, exchange fluctuations, accounts receivable and standard cost information.
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Maintain all accounting operations including general ledger, accounts receivable, accounts payable, purchasing, inventory and fixed assets. On a day-to-day basis, this role includes tasks such as financial recordkeeping, preparing financial statements, reconciling accounts, and supporting overall financial operations.
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Manage accounts payable, accounts receivable and payroll process and reports. Reconcile all balance sheet accounts timely and accurately. We are in need of an organized, efficient and qualified Senior Accountant / Assistant Controller to join the Finance Department.
$70,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Managing and overseeing the daily operations of the accounting department including general ledger, accounts payable/receivable, cash receipts, revenue and expenditure variance analysis, and capital assets reconciliations.
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Accounting experience outside of solely accounts payable/accounts receivable, cost accounting, or public accounting is strongly preferred. The Sr. Accountant will report directly to the Mill Controller and is a part of the Finance team at the Nekoosa Mill. This role is responsible for ensuring SOX and GAAP compliance while supporting the financial needs of the mill related to month-end closing, budgeting and forecasting, capital projects, product costing, and various ad hoc analyses.
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accounts payable receivable jobs Title: accountant sr
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