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Functions include accounts payable processing, monthly billing process, customer receivables management, account reconciliations, as well as maintaining accounting policies and procedures that ensure the highest level of efficiency while following appropriate internal controls and compliance with US GAAP. This role is an integral part of the finance team and will report to the Assistant Controller.
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The Staff Accountant will be responsible for assisting with various accounting tasks, including but not limited to financial reporting, accounts payable and receivable, general ledger entries, and reconciliation of accounts.
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Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control and total corporate payroll tax compliance.
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Millwood Hospital is a Joint Commission accredited hospital with a solid reputation in the community and is part of one of the nation’s largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. Position Summary:The Staff Accountant is responsible for daily intracompany billings, payroll, accounts payable and financial accounting responsibilities for the hospital.
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1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting. The ideal candidate will be have a degree in Accounting or related field, and 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting.
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Demonstrated success in managing and providing hands on support for all accounting functions including accounts payable fixed assets, general business tax requirements and reconciliations.
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The Sr. Accountant will be responsible for applying generally accepted accounting principles and procedures to prepare accurate and timely financial entries, analyze financial information, and prepare timely financial statements and reports for the company.
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Serve as back-up to accounts payable function including but not limited to verifying invoices, expense reports, check requests, and purchase requisitions; entering data into accounts payable system; and processing weekly check runs.
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Administer accounts receivable and accounts payable. Conduct detailed reconciliations of all accounts to ensure their accuracy. Proven experience as an accountant, preferably within a wholesale, e-commerce, or related industry.
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Prepare monthly journal entries and assist in the maintenance of the general ledger system, including asset management and accounts payable modules. As a Senior Accountant , you will assist with several aspects of accounting, financial analysis and controllership for multiple business units within W. R. Berkley Corporation, including Berkley Southwest.
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Familiar with accounts reconciliation, general ledger, finance reporting, accounts receivable, accounts payable. º Financial statement preparation º Accounts Receivable/Payable.
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Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash, receipts applications, funding management, quarter and year-end closing including federal and state report.
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Accounts Payable, Payroll, Prepaid Expenses, Fixed Assets, and Balance Sheet reconciliation experience. Process all accounts payable transactions including corporate credit card reconciliations.
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Manage accounts payable/receivable, cash receipts, and the general ledger. This leading company in the manufacturing industry is looking to bring on a talented Accountant! Manage accounts payable/receivable, cash receipts, and the general ledger.
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Posting accounts payable and accounts receivable for a number of real estate investment and development entities. Prepare journal entries and account reconciliations for multiple accounts.
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accounts payable jobs Title: accountant in Grand Prairie, TX
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