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capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

capable accountant successful managing multiple project consistently meeting deadline pressure extensive knowledge accounting software process experience accountant industry including public accounting petrochemical research technology oil gas service equestrian farm manufacturing health care financial analysis variance explanation budgeting fixed asset cost reduction outside auditor sap power user internal auditor riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishment key achievement protested property tax reduced property value m saving company property tax saving company property tax consulting fee worked budget committee budget spearheaded implementation pb view accounting department cost center sai served sap power user accounting department served core process review team experience company name accountant city state republic service due diligence work couple acquisition balance sheet reconciliation division various miscellaneous reconciliation various system company name cost inventory accountant city state performed various function cost inventory accounting department close setting new updating current warehouse mapping mac mapping ca import open payable account inventory reconciliation end close process change changing auc analyzing cost verify reasonableness consolidation open payable open receipt cost inventory accounting group occasionally help fixed asset inventory audit various location around united state additional activity ci white belt loss prevention team fire warden auditor employee club member company name accountant ii environmental solution spare part hub closed city state performed accounting function supply hub analyze financial report record ensure accuracy report anomaly review verify accuracy journal entry reconciliation cycle physical count management report provide report auditor serve resource u district regarding cycle count transit reconciliation inventory issue processed payable purchase order new facility also set procedure accounting function additional activity loss prevention team company name fixed asset accountant city state dagen personnel swaco appropriation request reconciliation using oracle ceta sam software package reconcile cip account corporate accounting fixed asset group tracked capital spending approved capital request coordinated fixed asset addition company name accountant city state mergis group ultraflote state income tax return audit schedule including inventory clean account receivable account payable system well state sale tax payroll tax accountemps wallis state bank filling employee medical leave end report houston baptist university reconciling student account scholarship fund processing payable journal entry company name senior accountant city state prepared financial report developed budget performed variance analysis accordance business plan senior management including team project leader prepared financial report included development annual financial schedule budget including cost center project specific well inception date oversee general accounting function including inter company invoicing parent affiliate ap technology center account reconciliation fixed asset responsible commercial insurance policy sai education ashford bachelor art supply chain management city state usa progress scott community college associate art accounting technology city state usa gpa graduated honor gpa accounting credit hour progressive experience skill computer application sap financial accounting module sap fi co module sap asset management module pb view sigma lawson infopro oracle gl opm payable fixed asset bpcs cognos upfront cognos powerplay sam ceta mas90 best fa m excel access word powerpoint great plain platinum quickbooks peachtree sbt libra open system various others

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

strategic analytical finance professional success financial reporting analysis project management highly motivated professional thrives high pressure environment excellent financial reporting budget forecasting management team building skill accomplished result oriented business endeavor consistently meeting deadline increased company revenue highly skilled increasing productivity detailed cost analysis highlight superior time management financial modeling financial reporting expert variance analysis accomplishment increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting method measure productivity efficiency increased efficiency discrepancy investigation designing accurate cash forecasting system experience corporate accountant company name city state relocated corporate office continued handle financial aspect biologics development service along additional entity start company vp finance operation current company name city state responsible site management bd facility laboratory storage archive server room office area etc equipment utility supply security general maintenance human resource controller financial operation accounting payroll purchasing financial forecast etc also watson lims administrator back archivist back document coordinator controller office manager current company name city state responsible financial aspect includes reporting directly ceo assisting implementation entire office including working general contractor modification completion build purchasing installation equipment lab office furniture setup implementation procedure process facility initiated finding qualified vendor service including installation physical onsite server backup system responsible cash flow accounting payroll human resource purchasing inventory cost analysis administrator service facilitating new software program general office service administrator company name city state responsible oversight management security availability operation infrastructure network application software system bd assistant controller company name city state assistant controller completion review entity managed staff accounting employee offsite employee hr payroll skyline system training integrated system wide remote banking process set procedure minimize labor cost managed office service service include backup system troubleshooting error assisted providing documentation schedule external auditor end review refinancing multiple entity consolidated financial reporting cash flow purpose completed programing automation escalation mobile home park procedural setup flow process maximize productivity employee consolidated financial statement corporate entity prepared financial forecast budgeting integrated tenant billing issue included reconciliation collection deposit monitored receivables system wide reported financial information partner end property accountant company name city state assisted gm financial forecast budgeting integrated tenant billing issue included reconciliation collection check deposit making sure tenant account end billing included m responsibility tenant billing included permanent specialty leasing tenant included reviewing lease abstracting ensuring charge correct well making sure increase set correctly per year responsibility overseeing function including proper gl coding input ail invoice assisting department head aspect accounting function pertained department running review report income statement sale use tax petty cash reconciliation sale report gift card reconciliation ada report completing bad debt reserve write offs reversal additional billing completing reconciliation real estate tax recharge increase common area maintenance central plant promotional charge dealing collection company attorney ar tenant fall bankruptcy tenant day old assisted auditor internal external audit implemented new accounting software program controller accounting manager company name city state full responsibility managing function separate company tenure collection time billing order entry financial statement sale commission report closing module processed credit card via computerized software program reconcile merchant american express statement perform bank reconciliation work directly auditor implemented procedural change control cost payroll job cost system charge accountant company name city state full responsibility inventory cost accounting purchasing assisted sale proposal generating reconciling end report production manager accounting supervisor company name city state full responsibility managing entire manufacturing production control department totaling employee duty included limited following scheduling production flow shipment employee work schedule overtime vacation managed purchasing primary customer interface product status customer included raytheon honeywell chaired daily production meeting reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission ware ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility reported finance responsible general accounting contract duty supervised staff people duty included limited following financial statement preparation management report adp payroll processing separate company assisted cost accounting inventory control order entry billing customer administration controlled sale commission accounting general accounting accounting software ada adp payroll ar automation back backup bank reconciliation banking billing billing budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecast financial operation financial reporting financial statement preparation financial statement general office gl human resource hr inventory inventory control lims managing meeting office network order entry payroll process coding proposal purchasing express real estate reconciling reporting sale sale report scheduling tax troubleshooting utility education high school diploma business management accounting zephyrhills high school city state

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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

experience providing information creating software solution business need efficiency experience varying accounting position work well independently part team knowledgeable use m office product skill excel spreadsheet meticulous attention detail self directed result oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax return assisted individual tax planning preparation corporate income tax return current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancement software written cobol cl ibm system iseries power system assist management staff information need question design develop test document modification account receivable order inventory grower billing miscellaneous invoicing general ledger account payable payroll bank reconciliation budgeting provide information management report query spreadsheet map written document verbally support train employee software change schedule monitor system backup restore information needed design maintain resource password security select accomplishment automate emailing statement account manager create map management automate creation cash management spreadsheet automate end sale reporting transfer grower pricing information account payable file state suta report electronically payroll direct deposit 401k benefit add increase remove field database account number product code developed modified software various marketing pricing program converted software environment native ocl cobol standard design develop test underlying database used web portal created consultant direct deposit check select group vendor developed bank reconciliation financial statement consolidation application program interface kronos employee hour information enhancement allow access select information outside account manager via dial reviewed changed program necessary increase digit developed bill lading application interface inventory account receivable supervisor accounting company name city state member owned profit electric cooperative serving farm home business northwest ia supervised general accounting system including preparation timely accurate financial report maintenance general ledger subsidiary ledger related record accordance gaap rea system accounting supervised non energy related account receivable account payable payroll cash management work order accounting system work performed people responsible employee training performance evaluation within department programmer company name city state modified existing software written cobol ibm system price product according client specification designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking application responsible program development modification cobol basic hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customer determine special needsand modified software accordingly backup support department providing installation training telephone assistance customer assisted sale department demonstration technical question wrote software documentation designed payroll tax calculation program accommodate tax withholding majority state instrumental design order entry application staff accountant company name city state bank headquarters mn later merged well fargo co responsible preparation end financial statement call report internal report balanced monitored balancing subsidiary ledger general ledger basis reviewed income expense account proper classification wrote basic computer program participated bank business development program education training bachelor art accounting mathematics computer science university northern iowa cedar fall accounting mathematics computer science passed certified public accountant exam state iowa certificate skill accounting general accounting accounting system account payable account receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employee employee training financial financial report financial statement general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sale sale reporting software development software documentation spreadsheet spreadsheet tax tax planning preparation tax return telephone web portal written

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