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As Senior Staff Accountant you are responsible for all daily accounting functions which include accounts payable, accounts receivable, account reconciliations, billing, monthly financial report preparation, and other reporting responsibilities.
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Assist in day-to-day accounting activities, including accounts payable (AP), accounts receivable (AR), to maintain accurate financial records. Sublime Systems is seeking an experienced Staff Accountant to support the accounting operations of the company and ensure compliance with generally accepted accounting principles (GAAP.
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Trusteer is a boutique consulting firm that provides full-stack solutions and staff augmentation specializing in Accounting, Tax, CFO Support, and Advisory Services for businesses at every stage of their growth, based in Boston and New York. We are a trusted partner and advisor to early to late-stage companies in the technology, media, entertainment, life sciences, and crypto industries.
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A/P, accounts payable, accounts receivable, accounting staff, accountant, general accountant, accounts payable clerk, general accounting, accounting associate, accounting clerk, A/R, invoice, invoicing, staff account, finance analyst, accounting professional, manufacturing accountant, accountant I, accountant II, accountant III.
$55,000 - $65,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Skills: Proficiency in accounts payable, general ledger, and reconciliationWorking knowledge of GAAPAbility to perform 10-key data entryExperience with MS Excel, including spreadsheets and formulas Preferred but Not Required: Experience with ERP systemsManufacturing experienceExperience with accounts receivablePayroll accounting experience Additional Information:Candidates should be local to the Tiffin, OH area, as relocation assistance is not available at this time.
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Record and reconcile accounts payable, accounts receivable, and bank transactions. Our non-profit client, located in T arrytown, NY is seeking a detail-oriented Staff Accountant to join their finance team.
$75,000 - $85,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Providing daily support to the property management team and board of directors, the Controller will directly oversee two staff members providing management of the accounts payable, accounts receivable and general ledger reporting functions ensuring timely execution of deliverables.
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The Staff Accountant will be responsible for ensuring that accounts receivable, accounts payable, and general ledger areas, as well as employee files and communications, adhere to due dates and protocols according to Company policies and procedures.
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The Staff Accountant will be responsible for working closely with the Finance and Accounting team to support the firm’s financial and accounting activities, including financial reporting, monthly close, accounts receivable and accounts payable management, payroll, and other projects as defined.
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Key Responsibilities: Coordination of the monthly close process under the direction of the Controller Provide financial support and analysis to department managers and leadership team members Monthly financial statement preparation Supervision of the accounts payable, accounts receivable, and deduction management processes Provide budget and forecasting support.
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The position will be mainly responsible for the following areas, but duties can expand beyond central responsibilities of: Collaborate with staff to create, strengthen, and maintain current financial operations from receipt tracking to audit preparation Manage data entry (accounts payable and accounts receivable) Assist in modification of necessary documents for financial management (procedures manual, yearly budget, reporting documents etc.
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Assist the Accounts Payable Manager with processing approved invoices in the accounting system and properly processing payments to vendors; ensure intercompany balances are properly accounted for and effectively managed.
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Responsible for the timely and accurate processing of day-to-day transactions such as accounts payable, expense reports, accounts receivable, job costing, journal entries, bank reconciliations, and others.
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Responsible for applying a thorough knowledge of department accounting functions to implement, integrate, troubleshoot and maintain the financial enterprise software system and workflow, which includes processes and systems that support accounts payable, accounts receivable, accounting, bank reconciliation, budget tracking, fixed assets, general ledger, purchase requisitions, project tracking, related reporting, document tracking, and approvals.
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Support Accounts Payable, Accounts Receivable, General Cashiering, Paymaster and Income Audit as needed. Responsible for complete training of staff for job duties of the following positions: Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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support staff accounts payable finance accounting receivable jobs in Danbury, Connecticut
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