financial accounting clerk

... guidance and explanations of tax and technical terms to our customers. Youll also play an important role in our effort to enhance our brand by delighting our customers and empowering them to prepare their taxes. What you'll bring College degree a plus. The ideal candidate will have a background in business, finance, accounting, or tax Knowledge of tax laws, tax concepts and familiarity with form 1040 and schedules Minimum 3 season of paid Tax Preparation experience, with a minimum of 30 tax returns per tax year required. Prior tax preparation experience in a tax practice or retail setting required. PTIN required Ability/motivation to expand ...

... my application. An applicant or employee may request an exception or change to, or an accommodation of, any condition of employment (including the UPS Uniform and Personal Appearance Guidelines) because of a sincerely held religious belief or practice. UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law We welcome those with experience in jobs such as Stock Clerk - Order Filler, Purchasing Assistant, and Distribution Manager Responsibilities and others in the Logistics to apply.

... encourages motivation, accountability and increased sales. Additional advantages include annual renewal income potential, generous bonuses and luxury travel incentives. Requirements: Ability to travel overnight MondayThursday. Must be 18 years or older to apply. Erase Your Student Loan Debt With Platinum Platinum is now offering a special bonus program to help you quickly pay off your student loan burden. We want to help you reach extraordinary financial success, and the first step is erasing debt. If youre interested in a sales career with Platinum, apply today and ask us how you can earn up to $20,000 in our student loan repayment bonus track.

Job Description This position is part of the Corporate Financial Team. Duties/Responsibilities: Process bank deposits and maintain client accounts Process vendor payments Preparation of monthly invoicing Maintaining inventory system Record financial transactions and maintain the accuracy of general ledger accounts. Assist with financial data entry for preparing financial statements, audits, and analysis of financial transactions. Provides administrative support for various tasks for the accounting team. Performs other duties as assigned by management.

... accurate information regarding marketing programs applicable to the hotel, local area, and all hotel functions and outletsHandles departmental cash drawer, accounting of monies, credit card receipts, guest accounts, and other forms of credit and cash handling guidelinesMaintains information and communication sources such as, ... and staff privacy and securityOperates the franchise terminal and performs designated maintenance tasksMaintains procedures for credit control and handling of financial transactionsMaintains guest safety & privacy by adhering to established proceduresIssues safety deposit boxes for guest use, following security ...

Overview: Responsible for providing financial, administrative and clerical services. Process and monitor payments and expenditures. Provide these services in an effective and efficient manner ensuring that finances are accurate and up to date. Posting internally from 3/4/2024-3/12/2024 Responsibilities: -Plan, organize and schedule ... and procedures used in performing relative job requirements. Qualifications: -Two (2) years of Accounts Payable processing experience -General knowledge of accounting principles -Experience in a Health Care environment preferred -Strong communication skills both verbal and written -Ability to multi-task and willingness to ...

... Summary POSITION SUMMARY As the Accounting Clerk for Arkana Labs, this position maintains the general ledger (GL) through accurate and timely recording of financial records. This position is responsible for all aspects ... FedEx invoice payments Daily bank reconciliation within Sage US 50 External reconciliation between the accounting and billing software Updates use tax schedule and timely file with the State of Arkansas Researches and ... as needed EDUCATION: High School Diploma or GED EXPERIENCE: 1 -3 years of accounts payable or general accounting experience. COMPUTER SKILLS: Proficient in MS Office, Proficient Excel skills required. Strong computer ...

211 Chapman Road Byron, GA 31008 Accounts Payable Clerk Excellent Earnings Potential + Great Benefits! Previous Accounting Experience is Required. Dealership Experience ... has an opportunity for an Accounts Payable Clerk. This position requires the ability to effectively communicate financial information to various levels of management ... Vacations Career advancement opportunities! Responsibilities Accounts Payable Clerk: Organize and maintain vendor accounts including due dates, departmental ... accounting statements and reports Assist with special projects and perform other accounting duties Other duties as assigned Requirements Accounts Payable Clerk: ...

... are in good standing. Reducing past due receivables continues to be a key focus organization as cashflow is prioritized. Collaborate to collect past due accounts receivable Transact payments in SAP B1 ERP system Support and develop internal control processes and procedures Analyze complex financial reports and records Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions SAP B1 Strong written and verbal communication skills Collaborative, team player Goal-oriented Meticulous and compliant Benefits: Health insurance Health savings account Dental insurance Vision insurance Flexible ...

... down past due balances to ensure customers are in good standing. Reducing past due receivables continues to be a key focus of the Client organization as cashflow is prioritized. Liaise with customers across Client businesses Collaborate to collect past due accounts receivable Transact payments in SAP B1 ERP system Support and develop internal control processes and procedures Analyze complex financial reports and records Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions SAP B1 Strong written and verbal communication skills Collaborative, team player Goal-oriented Meticulous and compliant

... Improvement. Accountabilities / Responsibilities: Seeking Business Office Clerk with excellent interpersonal and organizational skills to work in a fast-paced ... arrival to facility, to include tasks such as verification of patient identity, financial, demographic and insurance information, ensures completion of required ... phone calls to patients to confirm their next day arrival time and discuss financial responsibility and pre-operative instructions. Greet and communicate with ... of computer work including typing, word processing, and healthcare patient accounting systems Ability to interact in a positive manner and to communicate well with ...

... for general accounting, bookkeeping, auditing, maintenance of state and federal financial records, and ... in accounting, auditing, or related experience. Substitutions: Accredited college training in accounting or a ... vocational or business school training in accounting or a related area may substitute for the required ... experience with a maximum substitution of 1 year: Accounting, Business Administration, or a related area. ... federal and state accounting and bookkeeping laws, policies, procedures, and automated accounting systems; ... specific accounting problems; Ability to prepare, analyze, and interpret accounting reports and financial ...

Job Title: Accounting Clerk I Location: Mountain Lakes, NJ Duration: 6 Months The primary focus and scope of work for this position is collecting past due accounts receivable across EUROIMMUN US, IDS INC, and Oxford Immunotec US businesses. This professional will be expected to transact in SAP B1, liaise with customers, and drive ... receivable Transact payments in SAP B1 ERP system Support and develop internal control processes and procedures Analyze complex financial reports and records Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions SAP B1 Strong written and verbal communication skills ...

... three pillars of employee wellbeing: physical, emotional, and financial. With comprehensive benefits and competitive wages, we trust ... Responsibilities: Summary Under direct supervision, performs accounting functions including cash control, funds disbursement, accounts ... Work requires familiarity with company financial policies to include accounting, payroll, and other areas. Primary Duties and ... and expense reimbursements. May oversee the receptionist/admin clerk in daily performance and evaluation of job duties. Ensures ... Associates degree in Accounting, Business, Finance, or closely related field preferred. Two (2) years in an accounting related capacity. ...

... including medical, dental, vision, paid time off, and 401k, we foster a work, life balance for team members and their family to support physical, mental, and financial wellbeing including: DailyPay, receive your money as you earn it! Tuition Assistance and dependent Scholarships Employee Assistance Program (EAP) including free ... be required to pick up materials from vendors and deliver office supplies as needed. To be successful in this role, you should have a basic understanding of accounting and business procedures, as well as a working knowledge of the policies, practices, and procedures of the institution. Key Responsibilities: Reviews and enforces ...

Were looking for an Accounting Clerk to join our Accounting Team at the biggest small brand in ... timely input of customer payments into the accounting system and input of credits related to ... schedules as part of the monthly financial statement close Requirements The Accounting Clerk ... for working with other members of the Accounting team in processing and monitoring the ... financial statement close process. The Accounting Clerk will also assist with other accounting ... of accounting/finance experience. Although not required, an Associate degree in accounting or ... and other Office applications required. Accounting systems proficiency required. NetSuite ...

... needs Palm University (You can grow both personally and professionally through on-line webinars and self-study courses) 401K match (Let us help you build your financial future) Companywide Hotel Room Discounts (Who doesnt love to get away) Paid Time Off Employee Assistance Program (We are here to support you) Employee family events (bring the kids!) Overview: As part of our Accounting team, the ideal candidate will ensure all financial transactions are accurate, in order to achieve the goals of the hotel and overall company. The general responsibilities of the Accounts Payable Clerk is the processing, recording and dispensing of payments. This ...

... and gilded armchairs for a truly singular experience. Overview: The Accounting Clerk is responsible for ensuring the key functions of payroll processing, cash ... of all payroll input and output. Monitor, prepare, and communicate financial reports in accordance with Highgate Hotelss required due dates. Retrieve and ... and redeem cashier banks as needed by the departments with the approval of the Accounting Manager. Audit cashier banks as required by hotel standards. Maintain all ... proper internal control. Keep management aware of any unusual operation or financial occurrences and/or significant deviations from policies and procedures. Ensure ...