Accounting assistant serp_jobs.h1.location_city
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Accounting assistant • yonkers ny
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Korean Bilingual Accounting Assistant.SAP CONCUR - Keep monitoring of personal use portion in SAP Concur-collect check (AR-Nontrade) -Review all open corp card transactions in SAP concur (Brity wor...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounting Clerk Job Responsibilities : Supports accounting operations by filing documents, reconciling statements, and running software programs.Maintains account...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Oversee day-to-day accounting operations including general ledger maintenance, journal entries, accruals, and reconciliations.
Manage the month-end and year-end close process, ensuring timely and ac...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Administrative Assistant (2 Openings).A dynamic, multi-location public accounting firm in the Tri-State area is seeking.The ideal candidates will have strong organizational skills, a positive attit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Job Title : Accounting Associate.Duration : 6 Months (Temp to Hire).Shift : Monday Friday (8 : 00 AM 5 : 00 PM).The Accounting Associate will support day-to-day accounting operations ensuring accura...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Description We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis.This position is based in Fort Lee, New Jersey, and offers a hybrid work environment.The role ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis.This position is based in Fort Lee, New Jersey, and offers a hybrid work environment.The role will initial...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The Assistant Portfolio Accounting Manager is responsible for overseeing the personnel and processes necessary to ensure that the Division’s records are maintained in accordance with generally acce...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The ideal candidate is a detail-oriented, self-starter with a strong work ethic and "can-do" attitude with superior analytical and problem-solving skills to find solutions to various accounting iss...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
About the Company working as an Accounting Manager : .A market leader in delivering high-volume sales for the top insurance brands in America.
Help the leading consumer insurance brands grow quality d...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
We are always leaning forward, thinking of what we can create tomorrow that does not exist today.We were born digital and we are a new model of agency, with a deep skillset in tech and marketing.Th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
About the job Temporary Accounting Assistant.We're looking for a detail-oriented and organized Temporary Accounting Assistant to join our finance team.
In this role, you'll primarily focus on review...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounting / Bookkeeping Job Duties : The accounting / bookkeeper is responsible for maintaining the financial reco...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Requirements for theClient Accounting & Advisory Services (CAAS) Manager : .A degree in accounting finance or a related discipline is required.
a masters degree is advantageous.Over 10 years of e...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Employment Type : Full-Time, Monday to Friday (On-Site).Colonial Surety Company, established in 1930, is a property and casualty insurance company offering a wide range of insurance products tailore...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Duration : 6 months contract ( Temp to hire).Shift : Mon-Friday 8 : 00 am to 5 : 00 pm.Bachelors degree in accounting.Ensuring compliance with financial transaction recording standards (e.Control / reconci...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Join US as an Accounting Analyst!.Full-Time | Entry-Level (1-3 years experience).Hybrid : 2-3 Days Onsite at Teaneck, NJ Office.
Applicants must currently reside in NJ or NY.Please note : This role do...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Perform AR and AP transaction processing with emphasis on accuracy and timeliness.Execute and validate SAP data entry for payments invoices reconciliations and journal entries.Reconcile bank accoun...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
About the Company working as an Accounting Manager : .A market leader in delivering high-volume sales for the top insurance brands in America.
Help the leading consumer insurance brands grow quality d...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Korean Bilingual Accounting Assistant
BTI SolutionsRidgefield Park, NJ, USjob_description.job_card.variable_days_ago
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Korean Bilingual Accounting Assistant
3+ years of related experience is required
Duties :
1. SAP CONCUR - Keep monitoring of personal use portion in SAP Concur-collect check (AR-Nontrade) -Review all open corp card transactions in SAP concur (Brity works) & send warning for more than 30days old transactions
2. Travel expense -Bill to Customer Report (Travel)
3. Suspense Receipt 1) Review the bank statement, 2) submit ACH list daily to Finance Part, and 3) make AR list weekly 1) Record payments received by check, 2) make copies, scan, email, and report to Finance Part
4. SAP CONCUR 1) Review the required receipts, match the receipt and expenses list , 2) email the sender if any issue, and 3) report to Finance Part
5. Expense management - Prepare M&E data according to the Tax Category
6. Company insurance management -Insurance Renewal (annual) / amortization (monthly) / Support Employees with Insurance request (Certificate of Insurance)
7. Vendor Payment : Keep vendor's contact info(email) updated for payment remittance
8. BOA Corporate Card -Provide employees with guidance for new card and limit increase - Review and approve a request for corporate card - Process card open / close / limit change - Record the card information in spreadsheet - Mail out the issued card to employee's mailing address via Fedex - Mail out the renewed cards to cardholders - Keep card pickup list - Respond to inquiries and issues related card transactions
9. 1099 Filing - To keep vendors' Tax ID updated, request vendors to send the latest Form W-9 in early January. - Record the updated Tax ID in spreadsheet by mid January