Lowongan Kerja Accounting
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Monitor and review budget, revenue, expense, payroll entries, invoices, and other accounting documents for accuracy and completeness.
Issues invoices and posts transactions to accounting records and maintains individual and cumulative balances. Enters data and information into the computer.
4+ years of GL accounting experience including preparation of journal entries and performing period end close procedures and balance sheet reconciliations.
Perform reconciliations on bank and credit card accounts as well as for vendor balances. Verify accuracy of invoices, match to purchase orders and key via
Data entry of timesheets, payroll, invoices, AP, and P&E into accounting systems. You will administrate accounting software programs (e.g. QuickBooks desktop)
Support timely monthly, quarterly, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and
Conduct month-end close activities to include the timely preparation and review of account reconciliations, journal entries, accrual schedules and monthly
Review all invoices for appropriate documentation and approval before payment. Ensure correct sorting, coding, and matching of invoices/receipts.
Introduction The County of Santa Cruz invites you to apply for the position of ACCOUNTING TECHNICIAN To view the full job announcement: Click
Manages three companies consolidating general ledger accounting, costing, along with internal and external financial reporting processes.
This role will assist in preparing financial reports, completing journal entries, budgets, financial analysis, and cost reporting.
Timely and accurate processing of vendor invoices and credit card expenditures, using Engine Room systems. Reviewing all invoices and credit card expenditures
4+ years of bookkeeping or accounting experience. 4+ years of bookkeeping or accounting experience. Yearend tasks, such as financial review, 1099 processing,
Verifying accuracy of invoices before sending out payments. Creates itemized statements, bills, invoices, and other necessary billing documents, which may