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current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

current accountant city alexandria experience accounting industry knowledge governmental accounting procedure financial statement preparation general ledger activity budget preparation analysis bank reconciliation account payable receivables payroll fixed asset tax preparation audit procedure skill experience accounting bookkeeping service financial statement bank reconciliation general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant current company name city state help prepare financial statement bank reconciliation responsible account payable fixed asset city alexandria perform account payable function governmental expense manage vendor account prepare contract labor prepare record journal entry reconcile asset account including surplus depreciation expense purchase addition new asset organize new asset tagging yearly department asset count organize carry efficient process record journal entry perform accounting accrual basis end procedure work closely gohsep gain reimbursement expense hurricane katrina rita gustav isaac maintain integrity general ledger including chart account accountant company name city state preparation analysis hospital financial statement investigate resolve discrepancy financial statement tight deadline compile general ledger entry short time schedule nearly accuracy analyze balance sheet account record journal entry corporate reporting accountant company name city state prepare file tax return individual partnership corporate tax exempt client prepare llc corporate payroll report generate financial statement facilitate account closing accountant company name city state prepare individual partnership corporate fiduciary tax return audit governmental profit profit entity uphold strict confidentiality protocol client detail tax return information education bachelor northwestern state university state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george rothschild scholar alpha lambda delta honor society skill advanced bookkeeping skill accounting bookkeeping financial statement analysis tax return filing gaap understanding bank reconciliation balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solution software creative solution bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant current company name city state help prepare financial statement bank reconciliation perform account payable function governmental expense manage financial department responsibility account payable fixed asset manage vendor account prepare contract labor reconcile asset account review material including surplus depreciation expense purchase recording new asset organize carried efficient process provide journal entry perform accounting accrual basis end procedure prepare document report using advanced software proficiency generate submit invoice based upon established financial schedule maintain integrity general ledger including chart account partner auditor prepare audit ensure compliance governmental tax guideline review improve accounting system process meet business need maximize effectiveness operation review accounting structure procedure regular basis identify area need improvement accountant company name city state preparation analysis hospital financial statement responsible budget forecast basis investigate resolve discrepancy financial statement tight deadline compiled general ledger entry short schedule nearly accuracy analyzed balance sheet account corporate reporting accountant company name city state prepared filed tax return individual partnership corporate tax exempt client responsible budget forecast basis prepared managed llc corporate payroll report utilized accounting software issue tax return prepare consolidated report generated financial statement facilitated account closing accountant company name city state prepared individual partnership corporate fiduciary tax return audited governmental profit profit entity utilized accounting software issue tax return prepare consolidated report upheld strict confidentiality protocol client detail tax return information

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

innovative energetic accountant proficient extracting financial data various reporting system suggesting key operational change establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strength school fund accounting account reconciliation cash flow projection budget analysis forecasting general ledger accounting account payable receivable governmental reporting school bond experience accomplishment achieved chief financial officer cfo certification michigan school business official organization experience accountant current company name city state perform general ledger duty district reconcile multiple bank account record project cash flow perform account payable receivable duty simplified governmental reporting process analyze budget amend necessary assist auditor yearly financial statement supply school board member financial data create purchase order supply vendor reconcile student lunch account purchase prepare calendar tax document assisted trained staff various accounting software task purchase order entry budget report generating staff accountant company name city state performed account payable duty local area public school district processed purchase order supplied vendor prepared calendar prepared various report basis supplied local district valuable information streamlined document attachment process within accounting software package handler company name city state earned employee month multiple occasion customer focus taking initiative education bba accountancy western michigan university city state haworth college business skill creative problem solving skill advanced computer skill work great others continuous initiative process improvement

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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

accountant highlight microsoft office intermediate microsoft office component excel word powerpoint outlook access familiar macro look ups sql calculating formula manipulating report well smart view running query report creating report sap peoplesoft navigate within resource retrieve financial report run query experience current accountant company name city state accountant within experimental therapeutic research department prepares grant restricted non restricted financial report pi within department create financial model analysis restricted non restricted account within department prepares financial report pi reconcile ncrna core basis assist completion effort reporting well completes job data update form jduf via epaf system expense transfer needed clear deficit assist preparation operating budget assist financial model specific grant within department monitor review departmental transaction ensure compliance established financial control accordance divisional institutional policy ensure applicable revenue expense captured communicates grant contract ensure request completed timely manner review open po basis close po necessary analyzes evaluates operation financial system prepares recommendation document update fiscal service related policy procedure respect operating system assist invoicing via ilabs construct macro enabled reconciliation template significantly reduces keying error maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying error prepares training material within department increase productivity standardized process completes special project assigned department administrator staff accountant company name city state full cycle accountant several operating company within sysco food company completed issued financial statement operating company review submit corporate office uplaod run report business object cfo ofoperating company review verified journal ledger entry cash check payment purchase expense trial balance examining authenticating inventory item prepared several operating company within sysco corporation research variance reviewed transaction gl accuracy researched transaction deviate purpose account reconciled aging ar transaction performed financial analysis identified explained deviation planned historical data assisted evaluating control system accounting process ensure operating company comply gaap well provided necessary information internal external auditor needed basis reviewed account reconciliation accountant timely manner accountant auditor company name city state served accountant auditor within department financial service role consisted utilizing software application compile retrieve summarize accounting information analysis reporting purpose examined accounting source document accuracy completeness compliance departmental state rule regulation agreement provided financial training faculty staff employee enforce rule regulation procurement card set set state procurement regulation maintained controlling record required ensure accuracy data entered accounting system identified reported situation compliance pvamu internal control policy procedure recommending improvement accounting process optimize internal control performed duty compliance gaap company department policy procedure internal control sarbanes oxley requirement reviewed expense report irregularity recommended corrective measure improve internal control prepared adjusting closing entry statement analyze financial operation education master science accounting prairie view university city state accounting bba accounting prairie view university city state accounting professional affiliation cpa candidate participated various community activity including phi beta lambda national association black accountant society cpa beta gamma sigma greater woman chamber society completed research operation curriculum skill account reconciliation accounting accountant accounting system ar budget business object closing contract financial financial analysis financial control financial operation financial report financial statement gl grant inventory invoicing ledger macro access excel microsoft office office outlook powerpoint word monitor operating system peoplesoft policy process procurement reporting research sap sarbanes oxley training material view

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