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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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prepare financial statement accordance p ak regulation oj kb prepare jk report monthly quarterly yearly accordance jk regulation c make monthly cash flow ensure timely reporting monthly financial information e assist development implementation new procedure feature
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101
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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accounting tax staff needed job description responsible journaling payment petty cash invoice monitoring incoming outgoing good responsible making financial report responsible managing company tax requirement experienced working accounting company tax certificate least brevet honest neat responsible
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102
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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qualification maxage thirty year minimum education bachelor degree accounting taxation minimum two year work experience field accustomed using accurate program able analyze data understand taxation accustomed working pp hand vat
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103
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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requirement candidate must posse bachelor degree equivalent economics field fresh graduate welcome apply understand tax plus good english written verbal good analytical communication skill detail oriented able work pressure multitasking good attitude conscientious hard working ability work team individual age thirty year old responsibility handling account payable verifying invoice performing reconciliation updating account receivable issuing invoice preparing weekly payment request managing prepaid expense petty cash perform daily bank reconciliation
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104
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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ptkreasirannasyalestarid glam salon company engaged field hair fashion style growing need finance accounting staff following qualification one maximum age thirty year two minimum education associate degree accounting three minimum three year experience working field four able prepare financial tax report five mastering computer msoffice six domiciled around south jakarta central jakarta seven married eight mastering english preferred 9basicsalaryrp three five hundred zero rp four five hundred zero
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105
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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qualification bachelor degree accounting minimum two year experience accounting understanding taxation able prepare financial report profit loss balance sheet nimble initiative honest thorough proficient microsoft office word excel powerpoint able work together team duty responsibility make company transaction bookkeeping financial report filling document company system compiling company tax report
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106
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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candidate must posse least bachelor degree finance accountancy banking equivalent required skill preferably knowledge experience sap software required language bahasa indonesia english must least four year working experience related field required position preferably working experience accounting firm tax mining exposure preferably staff non management non supervisor specializing finance general cost accounting equivalent full time position available preferably experience handling company financial statement understand experience accounting finance procedure policy good microsoft office excel word main job responsibility operate finance accounting function processing data information produce report required company accurately timely manage activity finance accounting financial reporting operate accounting function based company policy procedure prepare financial report package required company accurately timely receive verify supporting document related financial reporting finance manager assist preparation company financial information administrative duty eg document letter preparation hoc duty required
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107
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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accountant accounting tax finance expertise experience managing finance retail company proficient using microsoft excel accounting software willing work semarang central java en ko rio one leading jewelry company semarang cv sentosa dik known kom bunga tanjung opening limited opportunity outstanding accountant join accounting tax supervisor placed semarang central java toko ma bunga tanjung believe best service client satisfaction important want provide world class service always working synergistically achieve common goal want work also learn together school life waiting cv requirement general accounting tax staff profession also intended looking position accounting tax finance accounting supervisor accounting tax supervisor finance supervisor accounting supervisor tax supervisor minimum education bachelor age twenty five thirty five year least three year experience accounting tax finance proficient using microsoft office powerpoint excel word outlook especially microsoft excel proficient using accounting system software experience working accounting tax retail company pleasant personality work quickly pay attention detail responsibility responsible bookkeeping company financial transaction offline store online store accounting function invoice receivables payable financial report control function budgeting general ledger reconciliation data quality connection posting accounting system monitor bank account reconciliation treasurer function cashier petty cash bank receipt payment create financial report manage appropriate tax transaction applicable provision vat pph twenty one pph twenty five corporate pph benefit full job permanent full time employment status fun family like working atmosphere thr meet criterion action send cv photo last salary february seventeen 2022allcvs handled strictly confidentially selected candidate contacted
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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qualification maximum age thirty five year last education associate degree accounting minimum three year work experience accounting staff palm oil plantation company proficient using microsoft office excel familiar sap understand basic accounting ready placed west kalimantan keta pang central kalimantan pa lang karaya
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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duty responsibility staff input receivables receipt system followup billing via telephone email control arrange customer payment schedule create customer receivables report invoice archiving assist work finance accounting department careful detailed able work target proficient proficient erp program tax reconciliation vat income tax communicate effectively internal external able work team duty responsibility accounting supervisor responsibility monitoring financial report journal checking verifying financial transaction record within authority proficient understanding general ledger accounting procedure policy supervising work accounting staff coordinating task accounting division everything accordance set target preparing tax report accurately ensuring company tax paid time
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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qualification min associate degree accounting education ming pa three twenty five min age twenty five year min two year experience breve tab certificate proficient microsoft office example vlookup h lookup honest ethical work pressure responsible job description perform accounting journal posting reconciliation company financial transaction prepare responsible report use petty cash ensure financial document stored organized manner good perform administrative work perform check control supporting data financial transaction master understand accounting tax procedure experience e invoicing tax reporting ensure financial data information recorded properly accurately operate master accurate accounting program
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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hello great people looking accounting staff join team detail follow job description gather monitor financial data eg sale revenue liability prepare monthly quarterly annual statement balance sheet income statement forecast cost revenue manage tax payment organize internal audit prepare budget entire company department monitor report accounting discrepancy conduct detailed risk analyzes ass potential investment analyze financial trend perform month end year end close process requirement proven work experience accountant similar role preferably cosmetic manufacturing retail industry advanced knowledge m excel accounting software depth understanding business bookkeeping procedure solid knowledge accounting regulation excellent math skill attention detail time management ability confidentiality bachelor degree accounting finance relevant field additional certification eg tax brevet abc plus full time position available join u offer challenging career development good working environment enhance professional keep growing support expansion currently looking high caliber candidate join team see soon
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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create daily monthly financial report create account payable receivable invoice e invoice report manage control incoming outgoing stock able create journal report arap bank reconciliation requirement age twenty five thirty five year minimum associate degree graduate majoring accounting minimum gpathree0 mastering basic accounting able create monthly annual company financial report doctorate five year experience accounting finance mastering accounting software preferably master accurate zahir mastering program computer msoffice m excel willing placed pantaiindahkapukpenja ring north jakarta area surrounding area preference given domiciled kapukcengkareng surrounding area preference given mastered taxation abreve tab certificate plus candidate meet requirement processed
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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qualification maxage twenty five year old min education associate degree bachelor accounting breve tab minimum gpa three zero understand basic concept accounting general taxation min one year experience accounting taxation able operate microsoft office well able work team honest responsible placement surabaya pekanbaru send application cvtoptintisumberhasilsem purna global company darmo park ii block iiino8jlmayjensungkono surabaya
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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accounting needed immediately following requirement minimum education bachelor degree accounting minimum five year experience accounting preferably familiar sap mastery msoffice excel word work team willing work town
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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senior accounting staff one bachelor accounting 2 minimum five year work experience accounting finance 3 use accounting software accurate four use supporting software excel word five understand flow accounting properly correctly responsibility one report chief accounting two assist accounting task book closing accounting matter doctorate help recapitulate receivables provide limit customer classify customer rating smooth category four assist monitoring incoming order sale customer
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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finance accounting code fin acc qualification diploma bachelor degree finance accounting reputable university minimum one year experience finance accounting excellent indonesian tax regulation computer literate microsoft office myob internet excellent interpersonal skill strong analytical skill high integrity dedicated team work oriented initiative proactive creative good communication english oral written work location bandung
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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job requirement bachelor degree accounting minimum two year experience related position knowledge accounting finance administration maximum twenty eight year old adept using computer msoffice word excel powerpoint outlook e invoice well versed sap software fluent english oral writing good interpersonal responsibility communication skill energetic fast learner multitasking able join immediately job description experience handling arap bank reconciliation prepare making financial report monthly yearly handle stock record preferred knowledge tax matter
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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checking inputting data excel program preparing financial report filing document qualification bachelor degree accounting minimum one year experience accounting tax proficient using excel preferably speak mandarin least passively mastering accounting journal mastering accurate program
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highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon
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applicant position preferred experience finance accounting field breve tab experience using microsoft dynamic nav sap program self motivated personnel manage knowledge fast learner able work independently following qualification job summary responsible account transaction ensuring business target within area reached preparing documentation relating account payable account receivable tax bank account payable handle daily bookkeeping invoice payable bank payment voucher make sure ap balance correct prepare payment schedule based cash availability due date invoice communicate local vendor balance payable payment detail account receivable prepare bank receipt payment received fixed asset maintain fixed asset register update data regularly case correction disposal transfer asset tax calculate prepare tax payment tax article twenty three twenty six four two twenty five liaise tax officer external auditor bank prepare monthly bank reconciliation general accounting handle bookkeeping posting accrual depreciation entry amortization expense monthly basis others checking employee monthly claim handle petty cash transaction monitor cash advance ad hoc k task finance accounting manager requirement university graduate bachelor degree accounting major fresh graduate welcome 2 year experience finance accounting field breve tab preferred preferable experience using microsoft dynamic nav sap program strong skill microsoft office excel advance powerpoint word proficient english language important age maximum twenty seven year old
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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minimum education requirement bachelor degree accounting major least one two year work experience manufacturing company preferably wood processing company knowledge accounting information system finance accounting flowchart experience using accounting software understand able create financial report master cost accounting costing willing work officially placed outside city special criterion age twenty five thirty year domiciled j abode tab ek neat appearance well behaved polite gpa min two seventy five
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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hiring talented candidate join accounting team youll responsible preparing payment vendor maintaining bank balance input transaction responsibility prepare journal entry input sap handle petty cash bank prepare payment due date invoice vendor maintenance accrual prepayment sap prepare monthly financial closing prepare data yearly financial audit prepare data tax audit prepare bank reconciliation md report requirement candidate must posse least diploma bachelor degree finance accountancy banking equivalent least two year working experience related field required position preferably staff non management non supervisor specialized accounting general cost accounting equivalent familiar sap good analytical thinking detail able work deadline able join asap location kela paga ding
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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duty proficient working excel skilled working powerpoint pivot operate accounting software understand taxation grade da b qualification maximum age twenty eight year responsible diligent disciplined attitude work team loyalty company
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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job description responsible supervising checking every journal made accounting staff based invoice working paper finance accordance applicable accounting standard responsible recording payment receiving transaction responsible preparing data needed financial report managing fixed asset properly asset book depreciation review analyze journal transaction transaction data supporting ensure financial transaction based data preparing monthly financial statement job requirement bachelor degree accounting finance business administration related field age max thirty five year min five year experience manufacturing english skill must mandarin skill preferable strong computer skill team size handled least two resource sound knowledge accounting principle practice attention detail accuracy accounting certification plus breve tab willing placed bogor west java
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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qualification one bachelor degree finance accounting banking equivalent two minimum three five year experience accounting finance supervisor three experience working property industry finance accounting preferred four knowledge restructuring preferred five proficient using managing data using microsoft excel six knowledge accounting analysis recording transaction financial reporting balance sheet income statement cash flow statement equity seven knowledge analysis financial statement management report account receivable account payable income statement cash flow eight knowledge field taxation context documentation reporting pph four two pph twenty three pph twenty one pph twenty five vat ability use e invoice eb uk pot djp online online spt reporting nine knowledge field fiscal reconciliation equalization financial statement tax data ten honest responsible able work according deadline eleven able work individually team
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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maximum age thirty year experience field accounting added value minimum education high school preferably bachelor degree currently studying understand basic accounting able work pressure independently team responsible integrity honest high enthusiasm learning domiciled north jakarta west jakarta surrounding area preferred
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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aged twenty five thirty eight year old minimum education bachelor degree accounting least three year work experience field loyal detailed hardworking responsible good thinking analytical skill able work pressure according deadline willing placed kela paga ding north jakarta
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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job description create monthly annual tax return report pph twenty one twenty two twenty three pph rent corporate ppn create journal ledger quickbooks accounting program compile ensure financial report bookkeeping neat organized properly accurately able communicate politely well related division ensure accuracy data reported recorded responsible storage security confidentiality document qualification domiciled around sunter ke mayor tanjung pri ok bachelor accounting experience field min five year understand taxation master microsoft office word excel internet initiative responsible work together work team agile diligent careful honest disciplined detailed hard worker organized smart accustomed administration fast learning good integrity high loyalty accustomed detail oriented good press
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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job description prepare management report profit loss balance sheet monitoring reviewing transactional journal posting prepares payment accruing expense assigning account number requesting disbursement reconciling account keep accurate record daily transaction manage internal payment qualification bachelor degree majoring accounting finance management ming pa three zero experience accounting least one two year ability operate msoffice integrated accounting system ex accurate hold breve tab certificate advantage understand update accounting standard good communication teamwork skill
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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responsibility one putting journal two making financial report three making reviewing accounting process four making transaction summary five performing reconciliation journal six making periodic annual p php pn tax report qualification one minimum education bachelor 2max thirty five year three minimum two year experience field four mastering accurate program five good analytical skill six preferred domicile north jakarta west jakarta
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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job description overview daily operation input accounting transaction prepare checking daily payment voucher prepare executing tax payment reconciliation reporting vat vatinpphtwentythreepph4 two prepare monthly reconciliation balance sheet account control receivable payable transaction support accounting supervisor prepare monthly financial report qualification candidate must posse least bachelor degree bachelor accounting finance economics equivalent iq required maximum age twenty seven year old least one one year working experience related field required position preferably tax certificate brevet andb basic knowledge taxation report good knowledge tax regulation strong computer skill able work using m excel able work fast moving multitasking environment strong time management skill ability prioritize work multiple project able work overtime required experience accounting software especially kari account journal id candidate willing work sunter north jakarta
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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qualification maximum age thirty six year minimum education associate degree accounting responsible honest sociable duty responsibility putting journal able create financial report able work together coordinate team create periodic annual tax report pp hand ppn
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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minimum qualification candidate must recognized degree accounting finance diploma holder welcome apply minimum three year hand working experience handling full set account similar role knowledge sap accounting system preferable good m office application able work multiple stakeholder handle massive inquiry able multitask work pressure fast peace environment posse understanding business developer sap system application product data processing system input bill payment transaction experience expenditure planning management financial accounting master financial statement analysis understand well procedure filing general loan master taxation understand tax reconciliation tax reporting understanding indonesian tax law prioritized high integrity honest responsible leadership skill meticulous proficiency bahasa english active language preferable mandarin strong plus carry solid knowledge accounting knowledge ga apps ak task responsibility responsible full spectrum account portfolio product includes generating raising invoice debit credit note handle month end year end closing manage claim disbursement administered division ensure prompt claim submission disbursement tracking support liaison cash flow expenditure reporting stakeholder cash management banking matter liaise auditor audit schedule support budgeting forecasting exercise financial analysis ad hoc duty assigned management determine monthly forecast annual budget responsible company financial statement matter account mutation bank cash report income expense payment report organize company bill payment ensuring punctuality examine supplier vendor billing file responsible control company expense account receivable debt cash management arrangement responsible make company statement balance sheet profit loss statement cash flow statement produce plan company new policy develop company financial system estimate company overall budget analyzing budget department responsible subordinate performance management ensure continuous professional development able operate indonesia tax system tax report
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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general requirement maximum thirty year old associate degree bachelor equivalent education preferably majoring accounting work quickly responsively initiative careful thorough communicative able analyze transaction willing learn new thing able operate msoffice master field work able learn myob app able work individually internally team able work pressure domicile bekasi surrounding area special requirement perform accounting work basic accountant job desk verify validity document received knowledge tax reporting make monthly income tax detail input bookkeeping myob system able communicate well division filling document invoice withholding evidence
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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job desc carrying monitoring transaction reporting financial accounting activity making accurate financial report well making tax planning paying reporting tax time qualification minimum education associate degree bachelor majoring accounting least two year work experience relevant position knowledge accounting bookkeeping master tax system e filling e billing tax system ability prepare good financial report preferably brevet andb certificate good analysis detailed thorough able operate computer placement head office tam bun bekasi
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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ideal candidate involved preparing financial report statement bank reconciliation conducting cyclical audit moreover candidate must strong interpersonal skill posse strong business acumen responsibility create ad hoc report various business need prepare tax document compile analyze financial statement manage budgeting forecasting qualification bachelor degree accounting related field ability interpret analyze financial statement periodical fluency microsoft office suite outlook excel word powerpoint
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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requirement diploma bachelor degree accounting management proven work experience finance accounting staff min two year experience experience using financial software accurate good computer skill msoffice preferred advanced m excel skill knowledge financial regulation excellent communication analytical numerical skill sharp time management skill strong ethic ability manage confidential data attention detail integrity highly initiative good team player good english communication skill written spoken form job responsibility reconcile company financial transaction provide needed document team department gather information needed reconciliation assist finance manager meet reporting compliance internal external report
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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qualification maximum age twenty three year neat appearance used wearing high heel minimum education bachelor accounting two year experience accounting reporting consolidation financial statement one two year experience auditor able prepare financial statement preferred experience preparing financial statement mastery taxation mastery microsoft office accounting program duty responsibility performing journaling making financial statement assisting perform financial report analysis assist consolidating financial report
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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responsibilites bookkeeping input daily transaction system ensuring payable made vendor accurate requirement high school graduate welcome working experience required priority self motivated individual high integrity
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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candidate must posse least bachelor degree master degree post graduate degree finance accountancy banking equivalent least eight year working experience related field property public listed company willing work surabaya east java good command english mandarin speaking advantage
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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prepare financial statement accordance p ak regulation oj kb prepare jk report monthly quarterly yearly accordance jk regulation c make monthly cash flow ensure timely reporting monthly financial information e assist development implementation new procedure feature
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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accounting tax staff needed job description responsible journaling payment petty cash invoice monitoring incoming outgoing good responsible making financial report responsible managing company tax requirement experienced working accounting company tax certificate least brevet honest neat responsible
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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qualification maxage thirty year minimum education bachelor degree accounting taxation minimum two year work experience field accustomed using accurate program able analyze data understand taxation accustomed working pp hand vat
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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requirement candidate must posse bachelor degree equivalent economics field fresh graduate welcome apply understand tax plus good english written verbal good analytical communication skill detail oriented able work pressure multitasking good attitude conscientious hard working ability work team individual age thirty year old responsibility handling account payable verifying invoice performing reconciliation updating account receivable issuing invoice preparing weekly payment request managing prepaid expense petty cash perform daily bank reconciliation
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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ptkreasirannasyalestarid glam salon company engaged field hair fashion style growing need finance accounting staff following qualification one maximum age thirty year two minimum education associate degree accounting three minimum three year experience working field four able prepare financial tax report five mastering computer msoffice six domiciled around south jakarta central jakarta seven married eight mastering english preferred 9basicsalaryrp three five hundred zero rp four five hundred zero
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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qualification bachelor degree accounting minimum two year experience accounting understanding taxation able prepare financial report profit loss balance sheet nimble initiative honest thorough proficient microsoft office word excel powerpoint able work together team duty responsibility make company transaction bookkeeping financial report filling document company system compiling company tax report
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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candidate must posse least bachelor degree finance accountancy banking equivalent required skill preferably knowledge experience sap software required language bahasa indonesia english must least four year working experience related field required position preferably working experience accounting firm tax mining exposure preferably staff non management non supervisor specializing finance general cost accounting equivalent full time position available preferably experience handling company financial statement understand experience accounting finance procedure policy good microsoft office excel word main job responsibility operate finance accounting function processing data information produce report required company accurately timely manage activity finance accounting financial reporting operate accounting function based company policy procedure prepare financial report package required company accurately timely receive verify supporting document related financial reporting finance manager assist preparation company financial information administrative duty eg document letter preparation hoc duty required
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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accountant accounting tax finance expertise experience managing finance retail company proficient using microsoft excel accounting software willing work semarang central java en ko rio one leading jewelry company semarang cv sentosa dik known kom bunga tanjung opening limited opportunity outstanding accountant join accounting tax supervisor placed semarang central java toko ma bunga tanjung believe best service client satisfaction important want provide world class service always working synergistically achieve common goal want work also learn together school life waiting cv requirement general accounting tax staff profession also intended looking position accounting tax finance accounting supervisor accounting tax supervisor finance supervisor accounting supervisor tax supervisor minimum education bachelor age twenty five thirty five year least three year experience accounting tax finance proficient using microsoft office powerpoint excel word outlook especially microsoft excel proficient using accounting system software experience working accounting tax retail company pleasant personality work quickly pay attention detail responsibility responsible bookkeeping company financial transaction offline store online store accounting function invoice receivables payable financial report control function budgeting general ledger reconciliation data quality connection posting accounting system monitor bank account reconciliation treasurer function cashier petty cash bank receipt payment create financial report manage appropriate tax transaction applicable provision vat pph twenty one pph twenty five corporate pph benefit full job permanent full time employment status fun family like working atmosphere thr meet criterion action send cv photo last salary february seventeen 2022allcvs handled strictly confidentially selected candidate contacted
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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qualification maximum age thirty five year last education associate degree accounting minimum three year work experience accounting staff palm oil plantation company proficient using microsoft office excel familiar sap understand basic accounting ready placed west kalimantan keta pang central kalimantan pa lang karaya
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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duty responsibility staff input receivables receipt system followup billing via telephone email control arrange customer payment schedule create customer receivables report invoice archiving assist work finance accounting department careful detailed able work target proficient proficient erp program tax reconciliation vat income tax communicate effectively internal external able work team duty responsibility accounting supervisor responsibility monitoring financial report journal checking verifying financial transaction record within authority proficient understanding general ledger accounting procedure policy supervising work accounting staff coordinating task accounting division everything accordance set target preparing tax report accurately ensuring company tax paid time
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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qualification min associate degree accounting education ming pa three twenty five min age twenty five year min two year experience breve tab certificate proficient microsoft office example vlookup h lookup honest ethical work pressure responsible job description perform accounting journal posting reconciliation company financial transaction prepare responsible report use petty cash ensure financial document stored organized manner good perform administrative work perform check control supporting data financial transaction master understand accounting tax procedure experience e invoicing tax reporting ensure financial data information recorded properly accurately operate master accurate accounting program
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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hello great people looking accounting staff join team detail follow job description gather monitor financial data eg sale revenue liability prepare monthly quarterly annual statement balance sheet income statement forecast cost revenue manage tax payment organize internal audit prepare budget entire company department monitor report accounting discrepancy conduct detailed risk analyzes ass potential investment analyze financial trend perform month end year end close process requirement proven work experience accountant similar role preferably cosmetic manufacturing retail industry advanced knowledge m excel accounting software depth understanding business bookkeeping procedure solid knowledge accounting regulation excellent math skill attention detail time management ability confidentiality bachelor degree accounting finance relevant field additional certification eg tax brevet abc plus full time position available join u offer challenging career development good working environment enhance professional keep growing support expansion currently looking high caliber candidate join team see soon
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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create daily monthly financial report create account payable receivable invoice e invoice report manage control incoming outgoing stock able create journal report arap bank reconciliation requirement age twenty five thirty five year minimum associate degree graduate majoring accounting minimum gpathree0 mastering basic accounting able create monthly annual company financial report doctorate five year experience accounting finance mastering accounting software preferably master accurate zahir mastering program computer msoffice m excel willing placed pantaiindahkapukpenja ring north jakarta area surrounding area preference given domiciled kapukcengkareng surrounding area preference given mastered taxation abreve tab certificate plus candidate meet requirement processed
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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qualification maxage twenty five year old min education associate degree bachelor accounting breve tab minimum gpa three zero understand basic concept accounting general taxation min one year experience accounting taxation able operate microsoft office well able work team honest responsible placement surabaya pekanbaru send application cvtoptintisumberhasilsem purna global company darmo park ii block iiino8jlmayjensungkono surabaya
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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accounting needed immediately following requirement minimum education bachelor degree accounting minimum five year experience accounting preferably familiar sap mastery msoffice excel word work team willing work town
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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senior accounting staff one bachelor accounting 2 minimum five year work experience accounting finance 3 use accounting software accurate four use supporting software excel word five understand flow accounting properly correctly responsibility one report chief accounting two assist accounting task book closing accounting matter doctorate help recapitulate receivables provide limit customer classify customer rating smooth category four assist monitoring incoming order sale customer
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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finance accounting code fin acc qualification diploma bachelor degree finance accounting reputable university minimum one year experience finance accounting excellent indonesian tax regulation computer literate microsoft office myob internet excellent interpersonal skill strong analytical skill high integrity dedicated team work oriented initiative proactive creative good communication english oral written work location bandung
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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job requirement bachelor degree accounting minimum two year experience related position knowledge accounting finance administration maximum twenty eight year old adept using computer msoffice word excel powerpoint outlook e invoice well versed sap software fluent english oral writing good interpersonal responsibility communication skill energetic fast learner multitasking able join immediately job description experience handling arap bank reconciliation prepare making financial report monthly yearly handle stock record preferred knowledge tax matter
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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checking inputting data excel program preparing financial report filing document qualification bachelor degree accounting minimum one year experience accounting tax proficient using excel preferably speak mandarin least passively mastering accounting journal mastering accurate program
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analysis prepare auction sale journal finalize auction sale government reporting form provide outside accountant supporting schedule report return prepared filed outside accountant db plan provide actuary census information plan information prepared filed actuary signed administrator dc plan provide fidelity answer questionnaire confirm contribution information upload specified data fidelity system prepared fidelity filed provident loan society signed administrator dept labor review wage report prepared filed provident payroll tax return review prepared filed payroll service financial audit substantiate material account balance provide internal control structure information annually prepare disclosure report cpa guidance annually purchasing review approve purchase invoicing code invoice appropriate account review purchase finance accounting calculate outstanding interest fee review standard journal entry review tax filing fed tax return mta nys45 prepare file ny dept labor report wage report update maintain financial performance metric maintaining vendor manage financial closing adjustment manage maintain employee benefit 401k life dental insurance fsa transitchek gtli prepare process bi payroll review journalize american express expense journalize upload accounting system payroll allocation employee benefit allocation implement review accounting process needed finance associate company name city state oversight maintaining ap ar vendor payment processing order invoice bank wire deposit cash management including wire transfer record charge adjustment perform bank reconciliation account reconciliation general ledger subsidiary ledger ensure timely accurate financial statement generated prepare supporting documentation post journal entry computerized accounting software managed domestic international budget including budget modification closeout identify assist implementation process improvement order shorten close process process maintain organization payroll using adp maintained processed international payroll working country payroll vendor worked independent communicating coordinating employee external client facilitate workflow pertains financial deliverable organization assist special project company name city state reconcile analyze po terminal audited receipt compliance sox procedure exemplary post sale communication different department education bachelor art economics city college gpa gpa honor cum laude economics gpa honor cum laude language fluent spanish
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applicant position preferred experience finance accounting field breve tab experience using microsoft dynamic nav sap program self motivated personnel manage knowledge fast learner able work independently following qualification job summary responsible account transaction ensuring business target within area reached preparing documentation relating account payable account receivable tax bank account payable handle daily bookkeeping invoice payable bank payment voucher make sure ap balance correct prepare payment schedule based cash availability due date invoice communicate local vendor balance payable payment detail account receivable prepare bank receipt payment received fixed asset maintain fixed asset register update data regularly case correction disposal transfer asset tax calculate prepare tax payment tax article twenty three twenty six four two twenty five liaise tax officer external auditor bank prepare monthly bank reconciliation general accounting handle bookkeeping posting accrual depreciation entry amortization expense monthly basis others checking employee monthly claim handle petty cash transaction monitor cash advance ad hoc k task finance accounting manager requirement university graduate bachelor degree accounting major fresh graduate welcome 2 year experience finance accounting field breve tab preferred preferable experience using microsoft dynamic nav sap program strong skill microsoft office excel advance powerpoint word proficient english language important age maximum twenty seven year old
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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minimum education requirement bachelor degree accounting major least one two year work experience manufacturing company preferably wood processing company knowledge accounting information system finance accounting flowchart experience using accounting software understand able create financial report master cost accounting costing willing work officially placed outside city special criterion age twenty five thirty year domiciled j abode tab ek neat appearance well behaved polite gpa min two seventy five
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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hiring talented candidate join accounting team youll responsible preparing payment vendor maintaining bank balance input transaction responsibility prepare journal entry input sap handle petty cash bank prepare payment due date invoice vendor maintenance accrual prepayment sap prepare monthly financial closing prepare data yearly financial audit prepare data tax audit prepare bank reconciliation md report requirement candidate must posse least diploma bachelor degree finance accountancy banking equivalent least two year working experience related field required position preferably staff non management non supervisor specialized accounting general cost accounting equivalent familiar sap good analytical thinking detail able work deadline able join asap location kela paga ding
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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duty proficient working excel skilled working powerpoint pivot operate accounting software understand taxation grade da b qualification maximum age twenty eight year responsible diligent disciplined attitude work team loyalty company
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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job description responsible supervising checking every journal made accounting staff based invoice working paper finance accordance applicable accounting standard responsible recording payment receiving transaction responsible preparing data needed financial report managing fixed asset properly asset book depreciation review analyze journal transaction transaction data supporting ensure financial transaction based data preparing monthly financial statement job requirement bachelor degree accounting finance business administration related field age max thirty five year min five year experience manufacturing english skill must mandarin skill preferable strong computer skill team size handled least two resource sound knowledge accounting principle practice attention detail accuracy accounting certification plus breve tab willing placed bogor west java
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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qualification one bachelor degree finance accounting banking equivalent two minimum three five year experience accounting finance supervisor three experience working property industry finance accounting preferred four knowledge restructuring preferred five proficient using managing data using microsoft excel six knowledge accounting analysis recording transaction financial reporting balance sheet income statement cash flow statement equity seven knowledge analysis financial statement management report account receivable account payable income statement cash flow eight knowledge field taxation context documentation reporting pph four two pph twenty three pph twenty one pph twenty five vat ability use e invoice eb uk pot djp online online spt reporting nine knowledge field fiscal reconciliation equalization financial statement tax data ten honest responsible able work according deadline eleven able work individually team
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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maximum age thirty year experience field accounting added value minimum education high school preferably bachelor degree currently studying understand basic accounting able work pressure independently team responsible integrity honest high enthusiasm learning domiciled north jakarta west jakarta surrounding area preferred
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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aged twenty five thirty eight year old minimum education bachelor degree accounting least three year work experience field loyal detailed hardworking responsible good thinking analytical skill able work pressure according deadline willing placed kela paga ding north jakarta
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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job description create monthly annual tax return report pph twenty one twenty two twenty three pph rent corporate ppn create journal ledger quickbooks accounting program compile ensure financial report bookkeeping neat organized properly accurately able communicate politely well related division ensure accuracy data reported recorded responsible storage security confidentiality document qualification domiciled around sunter ke mayor tanjung pri ok bachelor accounting experience field min five year understand taxation master microsoft office word excel internet initiative responsible work together work team agile diligent careful honest disciplined detailed hard worker organized smart accustomed administration fast learning good integrity high loyalty accustomed detail oriented good press
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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job description prepare management report profit loss balance sheet monitoring reviewing transactional journal posting prepares payment accruing expense assigning account number requesting disbursement reconciling account keep accurate record daily transaction manage internal payment qualification bachelor degree majoring accounting finance management ming pa three zero experience accounting least one two year ability operate msoffice integrated accounting system ex accurate hold breve tab certificate advantage understand update accounting standard good communication teamwork skill
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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responsibility one putting journal two making financial report three making reviewing accounting process four making transaction summary five performing reconciliation journal six making periodic annual p php pn tax report qualification one minimum education bachelor 2max thirty five year three minimum two year experience field four mastering accurate program five good analytical skill six preferred domicile north jakarta west jakarta
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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job description overview daily operation input accounting transaction prepare checking daily payment voucher prepare executing tax payment reconciliation reporting vat vatinpphtwentythreepph4 two prepare monthly reconciliation balance sheet account control receivable payable transaction support accounting supervisor prepare monthly financial report qualification candidate must posse least bachelor degree bachelor accounting finance economics equivalent iq required maximum age twenty seven year old least one one year working experience related field required position preferably tax certificate brevet andb basic knowledge taxation report good knowledge tax regulation strong computer skill able work using m excel able work fast moving multitasking environment strong time management skill ability prioritize work multiple project able work overtime required experience accounting software especially kari account journal id candidate willing work sunter north jakarta
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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qualification maximum age thirty six year minimum education associate degree accounting responsible honest sociable duty responsibility putting journal able create financial report able work together coordinate team create periodic annual tax report pp hand ppn
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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minimum qualification candidate must recognized degree accounting finance diploma holder welcome apply minimum three year hand working experience handling full set account similar role knowledge sap accounting system preferable good m office application able work multiple stakeholder handle massive inquiry able multitask work pressure fast peace environment posse understanding business developer sap system application product data processing system input bill payment transaction experience expenditure planning management financial accounting master financial statement analysis understand well procedure filing general loan master taxation understand tax reconciliation tax reporting understanding indonesian tax law prioritized high integrity honest responsible leadership skill meticulous proficiency bahasa english active language preferable mandarin strong plus carry solid knowledge accounting knowledge ga apps ak task responsibility responsible full spectrum account portfolio product includes generating raising invoice debit credit note handle month end year end closing manage claim disbursement administered division ensure prompt claim submission disbursement tracking support liaison cash flow expenditure reporting stakeholder cash management banking matter liaise auditor audit schedule support budgeting forecasting exercise financial analysis ad hoc duty assigned management determine monthly forecast annual budget responsible company financial statement matter account mutation bank cash report income expense payment report organize company bill payment ensuring punctuality examine supplier vendor billing file responsible control company expense account receivable debt cash management arrangement responsible make company statement balance sheet profit loss statement cash flow statement produce plan company new policy develop company financial system estimate company overall budget analyzing budget department responsible subordinate performance management ensure continuous professional development able operate indonesia tax system tax report
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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general requirement maximum thirty year old associate degree bachelor equivalent education preferably majoring accounting work quickly responsively initiative careful thorough communicative able analyze transaction willing learn new thing able operate msoffice master field work able learn myob app able work individually internally team able work pressure domicile bekasi surrounding area special requirement perform accounting work basic accountant job desk verify validity document received knowledge tax reporting make monthly income tax detail input bookkeeping myob system able communicate well division filling document invoice withholding evidence
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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job desc carrying monitoring transaction reporting financial accounting activity making accurate financial report well making tax planning paying reporting tax time qualification minimum education associate degree bachelor majoring accounting least two year work experience relevant position knowledge accounting bookkeeping master tax system e filling e billing tax system ability prepare good financial report preferably brevet andb certificate good analysis detailed thorough able operate computer placement head office tam bun bekasi
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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ideal candidate involved preparing financial report statement bank reconciliation conducting cyclical audit moreover candidate must strong interpersonal skill posse strong business acumen responsibility create ad hoc report various business need prepare tax document compile analyze financial statement manage budgeting forecasting qualification bachelor degree accounting related field ability interpret analyze financial statement periodical fluency microsoft office suite outlook excel word powerpoint
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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requirement diploma bachelor degree accounting management proven work experience finance accounting staff min two year experience experience using financial software accurate good computer skill msoffice preferred advanced m excel skill knowledge financial regulation excellent communication analytical numerical skill sharp time management skill strong ethic ability manage confidential data attention detail integrity highly initiative good team player good english communication skill written spoken form job responsibility reconcile company financial transaction provide needed document team department gather information needed reconciliation assist finance manager meet reporting compliance internal external report
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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qualification maximum age twenty three year neat appearance used wearing high heel minimum education bachelor accounting two year experience accounting reporting consolidation financial statement one two year experience auditor able prepare financial statement preferred experience preparing financial statement mastery taxation mastery microsoft office accounting program duty responsibility performing journaling making financial statement assisting perform financial report analysis assist consolidating financial report
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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responsibilites bookkeeping input daily transaction system ensuring payable made vendor accurate requirement high school graduate welcome working experience required priority self motivated individual high integrity
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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candidate must posse least bachelor degree master degree post graduate degree finance accountancy banking equivalent least eight year working experience related field property public listed company willing work surabaya east java good command english mandarin speaking advantage
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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prepare financial statement accordance p ak regulation oj kb prepare jk report monthly quarterly yearly accordance jk regulation c make monthly cash flow ensure timely reporting monthly financial information e assist development implementation new procedure feature
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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accounting tax staff needed job description responsible journaling payment petty cash invoice monitoring incoming outgoing good responsible making financial report responsible managing company tax requirement experienced working accounting company tax certificate least brevet honest neat responsible
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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qualification maxage thirty year minimum education bachelor degree accounting taxation minimum two year work experience field accustomed using accurate program able analyze data understand taxation accustomed working pp hand vat
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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requirement candidate must posse bachelor degree equivalent economics field fresh graduate welcome apply understand tax plus good english written verbal good analytical communication skill detail oriented able work pressure multitasking good attitude conscientious hard working ability work team individual age thirty year old responsibility handling account payable verifying invoice performing reconciliation updating account receivable issuing invoice preparing weekly payment request managing prepaid expense petty cash perform daily bank reconciliation
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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ptkreasirannasyalestarid glam salon company engaged field hair fashion style growing need finance accounting staff following qualification one maximum age thirty year two minimum education associate degree accounting three minimum three year experience working field four able prepare financial tax report five mastering computer msoffice six domiciled around south jakarta central jakarta seven married eight mastering english preferred 9basicsalaryrp three five hundred zero rp four five hundred zero
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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qualification bachelor degree accounting minimum two year experience accounting understanding taxation able prepare financial report profit loss balance sheet nimble initiative honest thorough proficient microsoft office word excel powerpoint able work together team duty responsibility make company transaction bookkeeping financial report filling document company system compiling company tax report
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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candidate must posse least bachelor degree finance accountancy banking equivalent required skill preferably knowledge experience sap software required language bahasa indonesia english must least four year working experience related field required position preferably working experience accounting firm tax mining exposure preferably staff non management non supervisor specializing finance general cost accounting equivalent full time position available preferably experience handling company financial statement understand experience accounting finance procedure policy good microsoft office excel word main job responsibility operate finance accounting function processing data information produce report required company accurately timely manage activity finance accounting financial reporting operate accounting function based company policy procedure prepare financial report package required company accurately timely receive verify supporting document related financial reporting finance manager assist preparation company financial information administrative duty eg document letter preparation hoc duty required
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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accountant accounting tax finance expertise experience managing finance retail company proficient using microsoft excel accounting software willing work semarang central java en ko rio one leading jewelry company semarang cv sentosa dik known kom bunga tanjung opening limited opportunity outstanding accountant join accounting tax supervisor placed semarang central java toko ma bunga tanjung believe best service client satisfaction important want provide world class service always working synergistically achieve common goal want work also learn together school life waiting cv requirement general accounting tax staff profession also intended looking position accounting tax finance accounting supervisor accounting tax supervisor finance supervisor accounting supervisor tax supervisor minimum education bachelor age twenty five thirty five year least three year experience accounting tax finance proficient using microsoft office powerpoint excel word outlook especially microsoft excel proficient using accounting system software experience working accounting tax retail company pleasant personality work quickly pay attention detail responsibility responsible bookkeeping company financial transaction offline store online store accounting function invoice receivables payable financial report control function budgeting general ledger reconciliation data quality connection posting accounting system monitor bank account reconciliation treasurer function cashier petty cash bank receipt payment create financial report manage appropriate tax transaction applicable provision vat pph twenty one pph twenty five corporate pph benefit full job permanent full time employment status fun family like working atmosphere thr meet criterion action send cv photo last salary february seventeen 2022allcvs handled strictly confidentially selected candidate contacted
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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qualification maximum age thirty five year last education associate degree accounting minimum three year work experience accounting staff palm oil plantation company proficient using microsoft office excel familiar sap understand basic accounting ready placed west kalimantan keta pang central kalimantan pa lang karaya
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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duty responsibility staff input receivables receipt system followup billing via telephone email control arrange customer payment schedule create customer receivables report invoice archiving assist work finance accounting department careful detailed able work target proficient proficient erp program tax reconciliation vat income tax communicate effectively internal external able work team duty responsibility accounting supervisor responsibility monitoring financial report journal checking verifying financial transaction record within authority proficient understanding general ledger accounting procedure policy supervising work accounting staff coordinating task accounting division everything accordance set target preparing tax report accurately ensuring company tax paid time
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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qualification min associate degree accounting education ming pa three twenty five min age twenty five year min two year experience breve tab certificate proficient microsoft office example vlookup h lookup honest ethical work pressure responsible job description perform accounting journal posting reconciliation company financial transaction prepare responsible report use petty cash ensure financial document stored organized manner good perform administrative work perform check control supporting data financial transaction master understand accounting tax procedure experience e invoicing tax reporting ensure financial data information recorded properly accurately operate master accurate accounting program
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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hello great people looking accounting staff join team detail follow job description gather monitor financial data eg sale revenue liability prepare monthly quarterly annual statement balance sheet income statement forecast cost revenue manage tax payment organize internal audit prepare budget entire company department monitor report accounting discrepancy conduct detailed risk analyzes ass potential investment analyze financial trend perform month end year end close process requirement proven work experience accountant similar role preferably cosmetic manufacturing retail industry advanced knowledge m excel accounting software depth understanding business bookkeeping procedure solid knowledge accounting regulation excellent math skill attention detail time management ability confidentiality bachelor degree accounting finance relevant field additional certification eg tax brevet abc plus full time position available join u offer challenging career development good working environment enhance professional keep growing support expansion currently looking high caliber candidate join team see soon
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192
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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create daily monthly financial report create account payable receivable invoice e invoice report manage control incoming outgoing stock able create journal report arap bank reconciliation requirement age twenty five thirty five year minimum associate degree graduate majoring accounting minimum gpathree0 mastering basic accounting able create monthly annual company financial report doctorate five year experience accounting finance mastering accounting software preferably master accurate zahir mastering program computer msoffice m excel willing placed pantaiindahkapukpenja ring north jakarta area surrounding area preference given domiciled kapukcengkareng surrounding area preference given mastered taxation abreve tab certificate plus candidate meet requirement processed
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193
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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qualification maxage twenty five year old min education associate degree bachelor accounting breve tab minimum gpa three zero understand basic concept accounting general taxation min one year experience accounting taxation able operate microsoft office well able work team honest responsible placement surabaya pekanbaru send application cvtoptintisumberhasilsem purna global company darmo park ii block iiino8jlmayjensungkono surabaya
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194
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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accounting needed immediately following requirement minimum education bachelor degree accounting minimum five year experience accounting preferably familiar sap mastery msoffice excel word work team willing work town
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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senior accounting staff one bachelor accounting 2 minimum five year work experience accounting finance 3 use accounting software accurate four use supporting software excel word five understand flow accounting properly correctly responsibility one report chief accounting two assist accounting task book closing accounting matter doctorate help recapitulate receivables provide limit customer classify customer rating smooth category four assist monitoring incoming order sale customer
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196
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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finance accounting code fin acc qualification diploma bachelor degree finance accounting reputable university minimum one year experience finance accounting excellent indonesian tax regulation computer literate microsoft office myob internet excellent interpersonal skill strong analytical skill high integrity dedicated team work oriented initiative proactive creative good communication english oral written work location bandung
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197
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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job requirement bachelor degree accounting minimum two year experience related position knowledge accounting finance administration maximum twenty eight year old adept using computer msoffice word excel powerpoint outlook e invoice well versed sap software fluent english oral writing good interpersonal responsibility communication skill energetic fast learner multitasking able join immediately job description experience handling arap bank reconciliation prepare making financial report monthly yearly handle stock record preferred knowledge tax matter
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198
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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checking inputting data excel program preparing financial report filing document qualification bachelor degree accounting minimum one year experience accounting tax proficient using excel preferably speak mandarin least passively mastering accounting journal mastering accurate program
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199
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experience accounting profession bachelor degree accounting studying cpa license managed tax preparation filing diverse company sole proprietor corporation corp partnership non profit organization many different industry different state result oriented accountant skilled regulatory reporting tax accounting operation xtensive knowledge accounting software process highlight payroll tax withholdingaccounting account payable receivable multi state sale tax filing analytical reasoning account reconciliation expert general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick book m office medlin tax slayer pro series lotus ii iii proficient accomplishment accounting review conducted detailed technical analytical review federal state corporate partnership corporation tax return fortune company consisting branch different state general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction streamlined accounting billing activity improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statement audit review compilation audit governmental organization saved result worker compensation insurance sale use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled tax return performance motorcycle shop bring client current tax filing managed business account individual client payroll tax need accountant payable receivable purchasing administrator current company name city state audit credit card bill transaction process check request cash receipt prepared calculated filed multi state sale use tax return match check invoice obtain signature required check disbursement bank transfer reconcile vendor statement research correct discrepancy resolving customer vendor inquiry maintain consignment account assist purchasing inventory management obtain credit reference set new customer account accountant company name city state prepare payroll sale use tax employment tax employer tax report manage separate entity corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity account receivable collection manager company name city state successfully collected deposit outstanding debt general contractor current past project amended incorrect corporate multi state sale use tax return different entity restructured managed account receivable billing process government multi state projected invoicing resolved discrepancy financial budgetary transaction record report problem associated complex nonstandard transaction filed bond claim surety company defaulted contract accountant company name city state prepared filed individual corporate income 1040ez schedule eic se schedule business tax federal state withholding sale use tax liaison internal revenue service department labor worker compensation insurance commission employment security commission department state revenue filing tax return managed implemented installation accounting tax software program quick book peach tree medlin tax slayer education bachelor science colorado technical university city state usa professional certificate basic accounting financial statement analysis associate art applied science rowan cabarrus community college city state usa skill attention detail goal oriented account payable receivable manager versatile accounting software experience lotus quick book sage peachtree adobe m office payroll purchasing experience performing journal entry preparation posting financial statement analysis bank reconciliation full cycle close problem solving profit loss regulatory filing tax analysis compliance
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applicant position preferred experience finance accounting field breve tab experience using microsoft dynamic nav sap program self motivated personnel manage knowledge fast learner able work independently following qualification job summary responsible account transaction ensuring business target within area reached preparing documentation relating account payable account receivable tax bank account payable handle daily bookkeeping invoice payable bank payment voucher make sure ap balance correct prepare payment schedule based cash availability due date invoice communicate local vendor balance payable payment detail account receivable prepare bank receipt payment received fixed asset maintain fixed asset register update data regularly case correction disposal transfer asset tax calculate prepare tax payment tax article twenty three twenty six four two twenty five liaise tax officer external auditor bank prepare monthly bank reconciliation general accounting handle bookkeeping posting accrual depreciation entry amortization expense monthly basis others checking employee monthly claim handle petty cash transaction monitor cash advance ad hoc k task finance accounting manager requirement university graduate bachelor degree accounting major fresh graduate welcome 2 year experience finance accounting field breve tab preferred preferable experience using microsoft dynamic nav sap program strong skill microsoft office excel advance powerpoint word proficient english language important age maximum twenty seven year old
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