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Accounting

Job Title: Accounting Assistant Job Summary: We are seeking an Accounting Assistant to perform a variety of routine clerical, filing, and data entry tasks related to accounting functions including accounts payable, billing, and receivables Duties/Responsibilities: •Perform routine data entry for accounting records, including accounts payable, billing, and accounts receivable •Review billing statements, invoices, and other documents for accuracy; notify supervisors of any discrepancies •Distribute accounting reports as directed •Assist with mail distribution, answering phone calls, and other clerical duties as needed •Support the team with various clerical duties as needed •Be an amazing team player Qualifications: •Ability to accurately and efficiently enter data into computer software and systems •Mathematical skills •Strong organizational skills with the ability to multitask •Excellent communication and interpersonal skills •Proficiency in Microsoft Office Suite (Excel, Word, O

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Accounting

The accounting job involves maintaining the books of accounts and the correction of errors in bookkeeping records. He/she will prepare financial statements, a balance sheet, and other financial documents to be submitted to the clients, by entering data into spreadsheets and bookkeeping software.  They will compile reports, gather and organize statements and receipts, highlight discrepancies in the company records, and research possible reasons for errors or differences

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Accounting

EMAIL ADDRESS: [email protected] Duties/Responsibilities: VEW's Office Position Person will be in charge of accounts payables, accounts receivables, answering phones, faxing documents, and filing. He/she will also focus on maintaining appropriate accountability on A/R and A/P. Job Duties: (include but not limited to) - Reconciling Accounts Payable/ Accounts Receivables - Answering phone calls, taking messages - Faxing documents, receiving and/ or reviewing documents - Filing and organizing paperwork - QuickBooks data entry Core Competencies: Must have Accounts Receivables/Payables experience

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Accounting

Manage, process, and record day-to-day financial transactions Process and post Accounts Receivable and Accounts Payable functions Credit Card Reconciliations Bank Account Reconciliations Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial records and setting up new vendors via accounting software Perform other tasks and duties as assigned Requirements Chinese and English required

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Accounting Intern - Asset Accounting

Company Summary Statement : Louisville Gas and Electric Company and Kentucky Utilities Company, part of the PPL Corporation (NYSE: PPL) family of companies, are regulated utilities that serve more than 1.3 million customers and have consistently ranked among the best companies for customer service in the United States

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Accounting Expert- Accounting Policy

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success

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Accounting Internship, PE Accounting

Overview: About us: Founded in 1990, LS Power is a premier development, investment, and operating company focused on the North American power and energy infrastructure sector, with leading platforms across generation, transmission and energy transition solutions. Since inception, LS Power has developed or acquired over 47,000 MW of power generation, including utility-scale solar, wind, hydro, battery energy storage, and natural gas-fired facilities

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Accounting

EMAIL ADDRESS: [email protected] Duties/Responsibilities: VEW's Office Position Person will be in charge of accounts payables, accounts receivables, answering phones, faxing documents, and filing. He/she will also focus on maintaining appropriate accountability on A/R and A/P. Job Duties: (include but not limited to) - Reconciling Accounts Payable/ Accounts Receivables - Answering phone calls, taking messages - Faxing documents, receiving and/ or reviewing documents - Filing and organizing paperwork - QuickBooks data entry Core Competencies: Must have Accounts Receivables/Payables experience

Apply
View Detail

Accounting

Manage, process, and record day-to-day financial transactions Process and post Accounts Receivable and Accounts Payable functions Credit Card Reconciliations Bank Account Reconciliations Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial records and setting up new vendors via accounting software Perform other tasks and duties as assigned Requirements Chinese and English required

Apply
View Detail

Accounting

The accounting job involves maintaining the books of accounts and the correction of errors in bookkeeping records. He/she will prepare financial statements, a balance sheet, and other financial documents to be submitted to the clients, by entering data into spreadsheets and bookkeeping software.  They will compile reports, gather and organize statements and receipts, highlight discrepancies in the company records, and research possible reasons for errors or differences

Apply
View Detail

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