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Oversee accounts payable and receivable functions, including invoice processing, payment approvals, and collections management. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP. Maintain the general ledger, including posting journal entries, reconciling accounts, and ensuring the accuracy of financial data.
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Responsibilities include month-end close for assigned business units, reconciliation of accounts on a monthly basis, monthly calculation of operating expenses by tenant, reviewing accounts payable for accuracy, and assisting property management and accounting department with financial projects as needed.
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Overall accounting knowledge of general ledger, accounts payable, billing and accounts receivable, and all project cost elements. Under the direction of the Corporate Controller, the Project Accountant will be responsible for all aspects of project accounting, revenue recognition, project costing, financial analysis, and related tasks associated with projects and programs.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Solid understanding of accounting principles and practices associated with accounts payable, accounts receivable, and the general ledger. Review general ledger and reconcile balance sheet accounts at month end.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Accounts Payable: Assist the Controller with the accounts payable process, including invoice verification, coding, approvals, and timely payments to vendors. You'll be responsible for assisting with accounts payable, member account maintenance and month-end financial close processes along with analyzing club financial performance.
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Process Trade Partner Accounts Payable and reconcile monthly shipments. Responsibilities include all day-to-day accounting operations, ownership of reconciliation and analysis of assigned balance sheet accounts, supporting the timely close of the general ledger, monthly financial reporting and analysis, maintain Trade Partner Reconciliation and process Trade Partner AP, and monitoring progress and changes to internal controls and process improvement.
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Process Accounts Payable - 50 invoices / month. - Assist with Accounts Receivable. Our client has an immediate need for an Accounting Assistant at their US Corporate office located in the perimeter.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Staff Accountant, you will perform various account analysis, bank reconciliation, notes payable entries, financial statement preparation along motor fuel and sales tax reporting. This position also posts various journal entries, reviews fuel sale and purchase data, manages rebate accrual and reconciles various general ledger accounts.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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We are seeking a meticulous and detail-oriented Staff Accountant to join our team, specializing in construction and accounts payable entries. Enhance efficiency and accuracy in accounts payable procedures through process improvements.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Independent process, post, and reconciliation of accounts payable (AP) and accounts receivable (AR), P/R, G/L accounts, capital assets. The ideal candidate will be involved with Accounts Payable and Accounts Receivable, as well as balance sheet transactions, preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.
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Process client accounts payable and receivable. Reconcile general ledger accounts. Flexible spending accounts. As a result of tremendous growth in our practice, Nichols, Cauley & Associates, LLC is seeking a motivated Client Services Accountant (Bookkeeper) for an opportunity in our Peachtree Corners, Georgia office.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Knowledge of accounting functions including but not limited to Accounts Payable & Accrued Expenses, Accounts Receivable, Cash, Fixed Assets, Prepaid Expenses, General Ledger and Adjusting Entries.
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Responsible for full-cycle accounting including reviewing entries for revenue, accounts payable, escrow transactions, etc. Monitoring and management of certain general ledger accounts, including understanding of business transactions that impact the account.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago
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