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Primary Purpose: The primary purpose of the Accounting Associate is to provide accounting support to the hotel by ensuring the daily accounting functions are completed accurately in accordance with finance policies and procedures.
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Description The Accounting Associate will provide support to the Accounting Team Lead with responsibilities in the areas of reconciliation of accounts, sales tax, maintaining ledger accounts, and ensuring compliance with the company’s system of internal controls.
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1-2 years of professional level experience in pricing, economics, accounting, finance/treasury, or marketing. This role will work directly with the BCP Attachments team, including engineering, marketing, commercial, industry and accounting teams and provide pricing recommendations and support for BCP Worktool Attachments.
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Bachelor’s degree with a concentration in business, accounting, marketing and/or healthcare, or pharmaceutical industry, graduate degree and/or additional certifications including PMP preferred.
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A high school degree or equivalent and at least two (2) years' of Provider or Government Agency Accounting, Finance, Accounts Payable, Accounts Receivable or Program related experience. The Accounting Technician performs a variety of accounting and clerical tasks related to the efficient maintenance and processing of payable account transactions, records and invoices.
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Individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits May be required to organize and conduct effective internal CPE training sessions in area of specialization, involving Firm specialists Strategy Development: Introduces and develops new or improved ideas to improve the position of clients, the Firm, or Firm personnel.
$112,000 - $150,000Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.
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Newstar (Purchase Orders, contract, accounting) Newstar (Purchase Orders, contract, accounting) Consolidated Options Order Form (COOF)/Cut Sheets/Selection sheets. Must be able to communicate effectively and professionally with external customers to discuss utility, subcontractor & supplier issues to include addressing issues with purchase orders, job schedules etc.
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5+ years of experience, Financial Software (SAP preferred), Developing Standards, Audit, Accounting, Corporate Finance, Tracking Budget Expenses, Financial Skills, Analyzing Information, Developing Budgets, Performance Management Financial.
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Sales activity, margin analysis) to management teamReconcile physical inventory accounting activitiesCoordinate semi-annual physical inventory process and reportingPerform bank reconciliations monthly; verifying deposits and addressing questions/problemsVerify support schedules to general ledger control accounts.
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Experience with accounting software (QuickBooks, SAP, etc.) Ensure compliance with accounting principles and company policies. Bachelor's degree in Accounting or Finance. Perform other accounting tasks as assigned.
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Must possess solid basic accounting and math skills, be comfortable with computers and have excellent customer service and communication skills. Shifts required 7am-3pm and 3pm -11pmWe offer our associates an array of benefits, based on eligibility, including: Competitive wages based on experience Paid Vacation Holiday Pay 401k Free Life Insurance Free Short Term Disability Marriott Hotel DiscountsJob Duties include but are not limited to: Interfacing with the previous shift and managers to be updated on hotel activities.
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Background in Accounting/Finance CAM/Licensed Property Manager. Reviews monthly income and expense reports and reports on any variance from budget; coordinates collection and documentation of all revenues following lease obligations of tenants and the owners' policy on accounts receivable; collects delinquent accounts promptly in adherence to BH policy; Prepares related weekly/monthly property operational and financial reports to include, but not limited to: petty cash, variance, leasing, renewal, financial.
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Accurately handle all monies and tender to insure proper accounting of all transactions. Accurately handle all monies and tender to insure proper accounting of all transactions. Direct guests into his/her lane to maintain guest flow and achieve the Guest Arrival standard of no more than two guests waiting at one lane to checkout.
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Opening and closing registers, accounting for the daily intake, and preparing cash deposits. Opening and closing registers, accounting for the daily intake, and preparing cash deposits. Ultimately, a top shift leader should be able to ensure smooth and efficient workflows.
$15 - $17 an hourFull-timeExpandApply NowActive JobUpdated Today
bookkeeper accounting jobs in Morrisville, NC
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