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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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Administer financial systems and processes, including analyzing and verifying financial records, general ledger account reconciliations, accounts payable / accounts receivable, fixed assets, inventory and purchasing, journal entries, allocations, and monthly accruals.
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Job DescriptionThe Staff Accountant position will work closely with our Senior Account, Accounts Payable and ReceivableManagers on a regular basis and report directly to our Controller while focusing on timely quarterly and year-end financial reporting.
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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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Assists in the monitoring and evaluation of the financial operations for the DFW Metroplex Command Finance Department including accounts receivable, accounts payable, payroll, and all general ledger transactions; assists in ensuring the financial integrity of financial records; prepares financial information.
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The Property Accountant will perform full-cycle accounting, including full accounts payable processing, journal entries, monthly accruals/amortizations, and balance sheet reconciliations.
$80,000Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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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Timely monitoring of accounts payable records and review of payment proposals, ensuring they are according to budget in coordination with the shared services center. Microsoft Excel advance knowledge of all accounting processes in general, accounts payable, accounts receivable, treasury.
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Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll Develop and implement policies and procedures to ensure that personnel and financial information is secure and stored in compliance with company policies and contractual requirements.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform full-cycle accounting, including full accounts payable processing, journal entries, monthly accruals/amortizations, and Balance Sheet reconciliations. Experience with Entrata, MRI, and/or Yardi accounting software preferred.
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The Staff Accountant / AP specialist reports to the Accounting Manager and assists with cash flow projections, expense reconciliation, management of accounts payable preparation of journal entries.
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G accounts payable, accounts receivable, closing books monthly and preparing financial reporting and analysis). Execute, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, closing the books monthly as well as preparing financial reporting and analysis.
$30 - $35 an hourPart-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Full cycle accounting and clerical support for assigned projects in areas such as project/contract setup, owner billing, accounts payable, job costing, labor distribution, project close-out etc.
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The Accountant will be responsible for Accounts Receivable, Accounts Payable, VAT returns and General Accounting within the European Shared Services. Accounts Payable: vendor invoice and payment processing with focus on automation.
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The ideal candidate must possess a strong experience in general ledger accounting as well as a range of accounting experience including but not limited to payroll, payroll reporting, accounts receivable AR collections, accounts payable, inventory, fixed assets, and financial statements.
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accounts payable jobs Title: accountant in Irving, TX
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