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Experience with Sage Intacct, Bill.com, QuickBooks Online, QuickBooks Desktop, Xero, NetSuite, are a plus. Assist with completing month-end work (reconciliation of bank accounts, post cash receipts and cash disbursements, accounts payable, accounts receivable, calculate and record monthly accruals, record journal entries, assist with financial statements, assist with reviewing G/L detail to be sure sufficient information is provided for preparation of year-end returns.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Apply today to join the team as a Client Accounting Associate to help service our clients with accounting services, including accounts payable and accounts receivable service, reconciliations (e.g., bank, credit card, prepaid and accruals, etc.
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We also provide bookkeeping assistance, Quickbooks training, interim CFO/controller services, business plans, and budgeting/forecasting for businesses. We also provide bookkeeping assistance, Quickbooks training, interim CFO/controller services, business plans, and budgeting/forecasting for businesses.
$80,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The focus of the Audit Specialist is to ensure inventory accuracy across all systems (METRC/Biotrack/MJ Freeway/Dynamics NAV/CounterPoint/Leaf Trade/LeafLink), and our internal Google Sheets through physical and digital reconciliation.
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Bi-weekly payroll fiscal activities (process payments, posting in AJERA, payroll liabilities reconciliation). General ledger and Reporting – from chart of accounts maintenance to year-end financial close, including account reconciliation of all balance sheet accounts.
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Align with the Client Delivery Manager to ensure CDI Alert distribution and reconciliation protocol is followed in accordance with the established workflow and patient scheduling for the specified practice.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Supervise assigned staff and their transactional and reconciliation services, prepare monthly financial reports, maintain the general ledger, perform complex account reconciliations, and ensure accuracy of other financially related aspects such as electronic health records, member management records, grant reporting, etc.
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Experience with QuickBooks (migrating to Sage/Intacct) and Microsoft Office Suite. Experience with QuickBooks (migrating to Sage/Intacct) and Microsoft Office Suite. Assist the Business Manager in advising the staff and Pastor in financial matters, questions, budgets, and any other financial concerns.
Part-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Bookkeeping : Responsibilities will include supervision of accounts receivable, accounts payable, invoicing, collections, and taxes; strong experience using Quickbooks Pro is mandatory. SKILLS REQUIRED: Proficient in QuickBooks, Microsoft Office, and knowledge of IT Network management a plus.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Skilled at using Microsoft Outlook, Excel, and familiarized with UltraTax, Creative Solutions, and QuickBooks online. Melo LLP is currently seeking an Audit Manager or Senior Audit Associate for our client based in Troy, Michigan.
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Other responsibilities include coordination of regular building maintenance, daily building checks and departmental administration including budget management, purchasing card reconciliation, administering and adhering to the university’s purchasing policies, and submission of work orders to the university.
$45,826 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Act as back-up for banking functions, and perform various cash, disbursement, and cash accounting activities including reconciliation of deposit-in-transit and outstanding checks. Assist in reconciliation of bank statements against the general ledger and clearing accounts.
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Reviews, researches, and manages PEO Accounting, Finance, and Tax departments with reconciliation of general ledger account discrepancies and data integrity issues. Monitors Data Integrity reports; reconcile reports for Finance and HRIS Accounting and resolves complicated and escalated reconciliation items.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Basic knowledge of journal entries , general ledger , accounts receivables , accounts payable , revenue reconciliation , financial reporting , fixed assets , cash flow management. Basic knowledge of journal entries , general ledger , accounts receivables , accounts payable , revenue reconciliation , financial reporting , fixed assets , cash flow management.
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Our preferred candidate possesses an associate's degree and is well-versed in accounting software packages, such as QuickBooks Online/Desktop and Accounting CS. They should have hands-on experience with QuickBooks, strong organizational skills, general office experience, and effective communication skills (both verbal and written.
Full-timeExpandApply NowActive JobUpdated 3 months ago
quickbooks reconciliation jobs in Sterling Heights, MI
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