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General Purpose Plant Accountant This position will share responsibility for accounts payable and receivable to support the daily accounting activities of the Cooperative, its month-end process, year-end audit process and various special projects; general ledger transactions and reports, balancing, reconciliations; depreciation, tax reports, cash receipts and disbursements, fixed assets, and asset management.
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Manage accounting tasks, such as accounts payable, accounts receivable, payroll, tax compliance, bank and credit card reconciliations, and banking relationships.
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Knowledge of US Federal, State and Local, FAS109, Sales & Use Tax, VAT, Transfer Pricing, IFRS. Prepare business case, Solution options, project plans, estimates, staffing requirements and execution approach for the Tax opportunities and use them as part of proposal to the client appropriately.
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Understand and use the County's ERP and Business Intelligence systems with emphasis on the Accounts Receivable, Accounts Payable, Procurement, i-Expense and General Ledger modules.
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American Foods Group, LLC has an opportunity for an Accounts Payable Accountant to join our dynamic Accounting team in Green Bay, WI. As an influential member of the Accounting team, you will find yourself challenged and contributing in a significant way to the success of the business, and you will be rewarded for that success.
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Export and importing); collections; financial aid; accounts payable; accounts receivable; or payroll. exporting and importing); collections; financial aid; accounts payable; receivable; or payroll.
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7+ years of experience with SAP's ECC Enterprise Resource Planning (ERP) system, specifically the Finance modules: Assets, Accounts Payable/Accounts Receivable, General Ledger, Controlling, Real Estate and integration with Materials Management/Plant Management/Product Cost Controlling.
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Accounts Payable Specialists assist companies with invoicing and billing. Accounts Payable Specialist is responsible for the financial processing of transactions for an organization.
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Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, grants management, payroll, banking, investments, and other financial systems.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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1 to 3 years' experience in accounting, bookkeeping, accounts payable, accounts receivable experience and demonstrate a familiarity with basic accounting principles and procedures.
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Compliance includes accurate customer billing and accounts payable self-assessment, as well as accurate and timely filing of tax returns. Responsible for sales/use tax compliance for all revenue streams and purchasing activity for USA (multiple states) and Canada locations.
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Oversee and direct the Accounts Payable/Accounts Receivable functions. Responsibilities include managing accounts payable and receivable, reconciling financial statements, preparing budgets and forecasts, and analyzing financial data to support decision-making.
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A Primary support and backup for accounts payable, accounts receivable, and payroll functions. Able to use telephone, office copier, calculator, fax machine, computer printer and scanner, or other equipment as required.
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accounts payable receivable sales and use tax jobs Title: accountant Company: Creative Financial Staffing Cfs
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