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Provide basic bookkeeping duties to include invoicing, timecards, fuel reconciliation, deposits, credit card transactions, etc. Provide basic bookkeeping duties to include invoicing, timecards, fuel reconciliation, deposits, credit card transactions, etc.
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Demonstrates understanding of the flow and workings of Sales Audit, all aspects of bookkeeping accounting entries and retail store financial transactions. Performs detailed analysis and reconciliation of store sales and financial data, reconciling associated General Ledger accounts, properly applying payments and credits, and following up on any outstanding issues.
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Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.
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Skills:Maintaining Records, General Ledger, Inventory, Basic Computer Skills, Inventory Auditing, Stocking, Cycle Counting, Product Handling, Stock Handling, Purchasing/Procurement, Recording, Inventory Physical, Inventory - Physical, Planning, Bookkeeping, Accruals, Account Reconciliation Experience:Entry Level1 year(s) responsibilities: Assist with the procurement of materials and supplies needed for production.
$35,600 - $41,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Full Time Front End Lead Clerk is accountable to the Front End Manager and manages performance of all aspects of Front End Operations, including cash management, bookkeeping, front-end service, and payroll.
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You will be responsible for managing all aspects of bookkeeping, including accounts receivable, invoicing, accounts payable, year-end close, reconciliation, and ledger management. Responsibilities: Oversee and manage all general ledger bookkeeping activities.
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You will work within your team and cross functional with other divisions such as CFO/Controller, Month-end/Bookkeeping, Technology, etc. You will lead a team that performs clean-up and heavy reconciliation on our client’s accounting and financials records.
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Support Payroll & Treasury Management Functions, including bank portal administration & AP execution; oversee bank account reconciliation activities. Job DescriptionJob DescriptionPosition: Corporate ControllerGeneral Responsibilities:The Corporate Controller for Cargo Logistics Network (CLN) will maintain updated, accurate financial bookkeeping & records for the organization.
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You will undertake a variety of activities in accounting ranging from invoicing, filing, reconciliation, payroll, and accounts payable. Desirable Qualifications: Five years previous accounting / bookkeeping experience.
$55,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This person will be responsible for a variety of financial tasks crucial to the success of our business, including invoicing and collecting accounts receivable, performing weekly reconciliation of accounts, and handling year-end tax reporting activities.
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Billing functions include; verification of coverage, preparation and processing of claims, checking for accuracy, correction of billing errors, and resubmission of claims, posting payments, maintaining logs and summaries of charges and reimbursements, reconciliation of deposits and receivables, and preparation of financial and statistical reports.
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You are interpersonal and believe in developing and maintaining a professional relationship with the clients; all while performing the following bookkeeping duties:Responsibilities and Qualifications:Supervise, mentor, and coach Assistant Account Executive bookkeeping staff.
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The ideal candidate will have 5 years of experience with full-charge bookkeeping, in the construction industry and experience using Viewpoint. They will help the team ensure budgets, timelines, and job costs are accurate and oversee all financial transactions for the company, including accounts payable and receivables, payroll, and bank reconciliation.
Up to $70,000 - $80,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Key Responsibilities: Bookkeeping Perform bookkeeping tasks for the church and preschool which includes accounts payable and receivables; contributions and ministry deposits; miscellaneous receipts; online banking transactions; reconciliation of accounts; general ledger/reporting; payroll; and sales tax reporting.
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Entering daily receipts, depositing checks in the bank, recording automatic disbursements, retrieve invoices and commission statements Owner’s bookkeeping in QuickBooks, Bank reconciliation on specific accounts, Assist with vendor contracts renewals, Handle licensing in all 50 states and execute compliance requirements under supervision and guidance.
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