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QuickBooks Online Experience (preferred). The Accountant will handle daily cash logs for retail stores, some AP and purchasing responsibilities, general ledger and other accounting related duties, and maintaining effective communication with both internal and external clients.
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Enter monthly transactions into accounting software like QuickBooks online and Bill.com, including payroll accruals. Working knowledge of QuickBooks online and Bill.com. Maintain accurate financial records, including accounts payable/receivable, general ledger, and bank reconciliations.
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Experience in Quickbooks Online and Bill.com. Central NJ Company seeks a hands-on Accounting Supervisor to oversee the day-to-day accounting functions, general ledger, financial analysis and billing.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience with QuickBooks Desktop and QuickBooks online - Consulting, implementation, and troubleshooting. Bank reconciliations, credit card reconciliations, general ledger management, adjusting entries, and preparation of financial statements.
$35 an hourPart-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience working with QuickBooks, QuickBooks Online, Sage Intacct, or similar general ledger software package. Associates degree or higher in accounting, finance, or other business-related field or a minimum of 2 years of experience in accounts receivable, accounts payable, general ledger or staff accounting.
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Desired individual will have advanced experience with QuickBooks online, demonstrated professionalism and tact in communications with a diversity of individuals, strong organizational and time management skills, acute attention to detail and ability to work well with others.
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Position will work primarily with QuickBooks Online, QuickBooks Desktop, Bill.com, a variety of payroll providers, Microsoft Office applications including Teams. 5-7 years accounting services experience, with 2-3 years of managing staff, related to financial statement reconciliations including accounts payable, accounts receivable, payroll, and month-end financial statements/general ledger through trial balance.
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Efficiently manage and operate QuickBooks Online for all accounting processes, including but not limited to general ledger maintenance, accounts receivable, accounts payable, and payroll.
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However, experience with Peachtree, Sage or a similar online accounting system would a plus; this will be necessary to help with handling accounts payables, accounts receivables, general ledger, payroll, financial reporting and month-end statements.
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Proficiency in Quickbooks Online or related tools; comprehensive knowledge of Excel and techniques for ad-hoc analysis. o Accounting operations: Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger functions.
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Working knowledge of QuickBooks Online. Managing the daily accounting functions including financial reporting, general ledger, budgeting, accounts receivable, cash receipts and fixed assets.
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Proficiency with QuickBooks Online, Yardi. RESPONSIBILITIES:Maintain accurate financial records for clients, including general ledger entries, accounts payable and receivable, and bank reconciliations.
$125,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Perform bookkeeping duties, payroll, financial statement preparation, and provide QuickBooks Online software consulting services for a variety of clients in the healthcare, professional services, retail, and other industries.
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Experience with Quickbooks Online and Microsoft Excel required. The Controller will oversee the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, payroll, leases, and balance sheet management for all bank account reconciliations.
$126,419.63 a yearExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience with an ERP level accounting system; NetSuite preferred, with familiarity of QuickBooks Online and Desktop versions helpful. Collaborate with Accounts Payable and Accounts Receivable teams as part of general ledger transaction reviews; identify coding changes needed and provide resolution and guidance to teams.
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