Accounting assistant Jobs

Organize and match purchase orders, packing slips, invoices and statements. Support accounting staff with any other administrative tasks.…

Sorting and distributing incoming mail, preparing outgoing mail. Send and receiving messages and documents using fax machine or electronic mail.…

Rush Ihas Hardwick LLP is seeking a part-time (4 days per week) accounting assistant to work in our accounting department, with at least three years of……

Processing A/P freight invoices and payments. Processing and reconciling credit card transaction. Assisting with month-end data entry.…

Manage all petty cash and prepare cash flow reports. Accounting Assistant responsibilities include reviewing and reconciling accounts, processing payments to……

Enter customer invoices and cash receipts. Process accounts payable invoices and issue payments. Process monthly progress billings and change orders.…

Working on monthly billing report. Previous experience in accounting and bookkeeping is better. Prepare monthly, quarterly, annual monthly operating statements.…

Accounts Receivable: Send invoices, statements, overdue notices and reminders to outstanding customers; post and reconcile customer payments; prepare and……

And program backups, system-operating upgrades, program release updates. Preparation and data entry of journal entries. System (printer and cheque signer).…

Ideally suited for a candidate currently enrolled in an accounting program and interested in pursuing accounting as a career. Assist in year-end audits.…

or equivalent experience Operating Systems and Software Sage Accounting Software Business Equipment and Computer Applications ACCPAC Spreadsheet MS Excel MS……

Perform clerical duties, such as maintain filing and record systems. Business Equipment and Computer Applications. Prepare financial statements and reports.…

We provide acquisition, risk management, purchasing, asset management, common products supply, printing, mail delivery, insurance, travel and fleet vehicle……

Backup for the Accounts payable function - Process vendor invoices and employee expenses, including verification for accuracy of transactions and compliance……

Business Equipment and Computer Applications Spreadsheet MS Excel MS Word Specific Skills Perform clerical duties, such as maintain filing and record systems……

Perform clerical duties, such as maintain filing and record systems. Business Equipment and Computer Applications.…

You will not be eligible for indeterminate status as a result of your employment in the Census program; time spent as an excluded employee will not count……

Bachelor’s degree in Accounting. Preparing vendor payments (ACH, wire transfers, and cheques). Account reconciliation and analysis including customer accounts……

Job Type: Part Time, Permanent Start Date: As soon as possible Language: English Minimum Education: Diploma Positions Available: 1 NOC Group: Accounting and……

High degree of accuracy and exceptional attention to detail. Communicate with customers to follow up on discrepancies and questions.…

Process daily cash, credit card and cheque payments for accounts receivable accounts and prepare payment arrangements in compliance with corporate policy and……

Working 7 to 9 hours per week and reporting to the Finance Manager, the Accounting Assistant is responsible for bookkeeping related tasks including audit of POS……

Store, update and retrieve financial data. Business Equipment and Computer Applications.…

I need someone with very good experience with Quick Books online and can properly allocate expenses, run payroll, reconcile vendor and customer accounts,……

Business Equipment and Computer Applications Spreadsheet MS Excel Accounting software Work Setting Private sector Construction Specific Skills Prepare general……

Business Equipment and Computer Applications Spreadsheet MS Excel MS Word Internet Accounting software Quick Books Work Setting Private sector Specific Skills……

Ensure that all invoices received are valid business expenses. Provide Financial Controller with credit card entry batch for review and approval weekly, with……

Provide additional support to ARMs as required for budgets, data entry, and special requirements. Research outstanding balances on invoices and statements and……

Keep track of credit card spending and make payments. Maintain a petty cash system. Maintain rebate receivable account and contact vendors as necessary to……

Provides recommendations and consultation in development of the implementation of new and revised accounting processes, policies and standards.…