Lowongan Kerja Accounting
Reviews and uploads journal entries in SAP for OPEX accruals supporting the Tech & Dev (T&D) function. Preparing the journal entries for asset additions.
Receiving, verifying for accuracy, and recording AP invoices. Creating customer invoices, verifying for accuracy. Reconcile AR invoices with time logs.
Lynnwood, WA 98037: Reliably commute or planning to relocate before starting work (Required). Promote and maintain good working relationships within the
Basic accounting: 2 years (Preferred). Saint Helens, OR: Reliably commute or planning to relocate before starting work (Preferred).
Perform daily cash management activities including monitoring bank account balances, preparing company wire transfer payments, and reviewing accounts payable
Specifically you will be preparing tax returns, tax projections, tax research, and tax planning for businesses.
Double entry bookkeeping: 1 year (Required). Assist accounting team with client requests concerning their reports, IRS Letters, Loans, etc.
Degree must be in Accounting or a Business-related field with at least 24 semester credit hours of accounting. Candidates may also be required to:
The successful candidate will be responsible for all aspects of financial reporting, including overseeing the monthly close cycle, all general ledger activity,
This job will primarily involve handling: AP, AR, payroll, bank reconciliations, processing quarterly/yearly taxes and updating the depreciation schedules for
Prepare and distribute monthly financial reports prepare monthly journal entries, financial statement preparation and bank reconciliationsOversee Accounts
Clearing all accounts payable before the close. Must have a degree in accounting; Understanding of detailed concepts of commercial and governmental accounting;
The position will oversee operations of the Advanced Funding business line and ensure client accounts are in order and actively managed.
Assist with the monthly close cycle to ensure the accurate and timely recording of all transactions into the Institute's GL System including journal entries,
Check and verify source documents such as invoices and receipts. Assist in preparing checks, payments and bank deposits. Calculate and prepare tax payments.