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MS Word、MS Excel、QuickBooks 能够处理多条工作流,并独立识别和解决关键业务问题 有Yardi使用经验者优先 语言:中 MS Word、MS Excel、QuickBooks 能够处理多条工作流,并独立识别和解决关键业务问题 有Yardi使用经验者优先 语言:中 We are seeking a reliable and detail-oriented professional to help us correctly maintain accounts payable information.
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POSITION PURPOSEPerform numerous functions including processing deposits, withdrawals, posting to general ledger accounts, cashing negotiable items, processing loan payments, savings bonds, and cashier’s checks while promoting the bank’s products and services and providing excellent customer service.
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This includes data entry, accounts payable, accounts receivable, and general ledger and processing transactions, preparing reports, and reconciling accounts. This includes data entry, accounts payable, accounts receivable, and general ledger and processing transactions, preparing reports, and reconciling accounts.
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Controller Background Profile Bachelor’s degree a plus 7+ years of progressive accounting experience Manufacturing industry experience highly preferred QuickBooks experience Working knowledge of Microsoft Word, Excel, and PowerPoint Ability to communicate professionally and effectively with all levels of clientele including internal and external staff or team members.
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Qualifications:Previous experience in accounting or finance roles is requiredProficiency in Microsoft Excel and accounting software (, QuickBooks, SAP). Reconcile bank statements and general ledger accounts.
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Strong knowledge of general ledger accounting processes and calculating revenue key. Maintain general ledger and related general accounting processes and account reconciliations. Work Location/Schedu le: Hybrid in office 2-3 days per week, commutable distance to one of the office locations i n Alpharetta, GA or Houston, TX.
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This position is responsible for managing, and where necessary, performing, the accounting activities related to monthly financial reporting, general ledger accounting including ensuring monthly balance sheet reconciliations are performed and accurate, all of the line of business accounting processes and functions.
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Manage accounting for family entities, including accounts receivable, payable, and general ledger. - Serve as a resource for general ledger and financial processes. Proficiency in Excel; familiarity with Microsoft Dynamics 365, Power BI, and Concur is a bonus.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Houston Community College (HCC) is an open-admission, public institution of higher education offering a high-quality, affordable education for academic advancement, workforce training, career development and lifelong learning to prepare individuals in our diverse communities for life and work in a global and technological society.
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Must have 3 years of experience configuring JDE WFM, specifically in payroll and employee management, along with 7 years as a Business Systems Analyst supporting an ERP. Required experience includes JD Edwards 9.0 or higher and the following WFM areas: Payroll setup (taxes, unions) Parallel payroll Time entry Service billing General Ledger Employee management (ensuring proper setup for correct salary bands.
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General Ledger: Record daily cash activity in the general ledger, ensuring accuracy and completeness. We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The individual will be responsible for managing financial data, preparing monthly financial reports, payroll administration, AP/AR management, general ledger maintenance, and ensuring compliance with regulations.
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This role involves ensuring the accuracy and integrity of financial data, managing the general ledger, and leading the accounting team remotely at the Shared Service Center in Brazil. Oversee the maintenance and reconciliation of the general ledger.
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Compiles and analyzes financial information in preparation for entry into various financial statements and accounting reports, and makes appropriate journal entries for recording in the general ledger by checking calculations, reviewing basis for figures, and balancing and reconciling figures.
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Includes general ledger, accounts payable, accounts receivable, payroll, and financial reporting. Forged through a desire to provide best-in-class service to clients, candidates, and contractors alike, TealEnergi works through its offices nationwide to provide regional support to a wide range of sectors including both traditional energy and energy transition initiatives (e.g., LNG, hydrogen, wind, solar), as well as manufacturing, mining, and infrastructure.
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quickbooks ledger jobs in Houston, TX
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