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staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

staff accountant professional profile gain payroll skill qualification deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite account payable benefit budget contract documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policy tax training material workshop year end relevant experience successfully transitioned company use paper timesheets automated payroll system within worked human resource develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action form certified classified substitute position process time sheet use kronos timekeeping system employee school assigned responsible payroll million dollar process paper time sheet bus shuttle driver responsible entry direct deposit form employee working board using nextgen accounting software update supervisor required change correction needed complete payroll processing analyze access report data finalizing payroll identify variance anomaly need corrected prior final processing ensure employee board approved payroll change calculated prorated based required salary schedule work closely supervisor team member ensure implementation process standardized executed accordance school board policy payroll administrator company name city state responsible payroll function updated payroll record including change employee tax exemption direct deposit benefit deduction applicable garnishment provided timesheet training granted access credential new hire maintained payroll guideline writing updating policy procedure complied federal state local legal requirement studying existing new legislation maintained professional technical knowledge attending educational workshop reviewing professional publication establishing personal network participating professional society independently maintained prepared post payroll tax general ledger entry bi close provided written memo management staff concerning time attendance prepared provided requested document material payroll audit tested account payable expenditure sox audit maintained employee confidence protects payroll operation keeping information confidential supported organization mission committed exceeding customer expectation efficiency quality service left position attend family medical situation since resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employee located throughout southeast region executed payroll budget payroll processing vendor ensured final disbursement fund employee acted point contact adp etime system blood service division alabama gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeeper monitored progress wrote revised payroll technical manual vendor training material deemed user friendly trainee provided bi briefing payroll manager labor issue status payroll current project prepared issued region ensuring accurate employee wage record timely submission tax document preparation close left position due lay within company staff accountant company name city state processed bi semi payroll employee throughout united state analyzed reviewed benefit election documentation ensure proper selection made employee executed garnishment child support order accordance state law reconciled payroll bank account disbursement fund processed account payable check distributed numerous company vendor prepared journal entry made adjustment general ledger end close payroll specialist company name city state responsible payroll execution nearly employee retail division verified application packet ensure required documentation captured input pertinent information adp system ensured new associate properly registered receive accurate compensation received processed employee job verification request various business creditor payroll accountant company name city state review confidential contractual offer letter tenured part time professor determine appropriate compensation package contract negotiated professor upon approval financial condition contract executed tracked labor funding contract staying within prescribed departmental salary budget responsible committing obligating fund house contract matching final disbursement coordinated insurance retirement benefit college faculty staff education university phoenix city state business alabama university business adminstration affiliation american payroll association skill accounting software account payable adp adp benefit budget ceridian contract documentation edge equity form fund general ledger insurance kronos microsoft office suite network payroll payroll processing personnel policy process publication sap tax training material

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

highly analytical result driven tax accounting specialist work quickly accurately tight deadline extensive knowledge software program skill account reconciliation specialist advanced bookkeeping skill self motivated professional budget analysis strong communication skill superior attention detail m office suite work history accountant ii current company name city state individually responsible creating standard operating procedure manual accounting department currently used employee new hire executive internal well external auditor solely responsible creating maintaining statistical report generated various banking transaction type deposit withdrawal payment different type loan booked transfer factor affecting membership credit union also analyze report looking possible error researching solution error correcting error preparing final report reviewed utilized board member ceo senior staff member make executive decision responsible reconciling monitoring complex general ledger transaction affecting assigned account researching difference communicating outstanding item appropriate personnel responsible ensuring expense coded appropriate general ledger account payment submitted vendor timely manner responsible developing establishing procedure ensure adequate control accounting function met responsible maintaining troubled debt restructured tdrs file auto loan credit card loan mortgage loan account making necessary journal entry record recovery book responsible recurring journal entry responsible maintaining accounting record report ensure compliance using current gaap principal company policy human resource compliance assistant company name city state assisted hr generalist structuring implementing new procedure policy benefit incentive new hire maintained hr file personnel file employee assisted hr generalist new hire orientation processed payroll employee bi basis prepared yearly payroll report updated compliance program regular basis maintained assigned tracked progress completed course work approximately employee executive using better value service bvs learning management system worked human resource specialist training manager department manager ensure staff need met line compliance department strategic goal federal regulatory requirement general administrative support compliance training manager include gathering statistical data filing various required regulatory report track record audit member account money laundering suspicious account activity use verafin automated anti money laundering software accounting assistant company name city state responsible entering approved bill accounting system processing check automated clearing house ach electronic fund transfer eft make payment responsible maintaining vendor account payable record responsible preparing reimbursement voucher business expense charge corporate visa account manager executive board member responsible processing share draft balancing ending cash total branch provided back support accountant position assisted accounting department project needed education bachelor science accounting business administration university maryland university college shady grove center accounting business administration associate art business management montgomery college business management affiliation volunteered cherry blossom association government accounting aga scholarship student council member university shady skill accounting accountant accounting software account payable administrative support banking benefit bi credit electronic fund transfer filing general ledger human resource hr m access m excel money m power point m word payroll peachtree personnel policy progress quickbooks reconciling researching sage strategic

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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

pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting process technology flexible job title adapts seamlessly constantly evolving accounting process technology highlight do window xp m office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro medium director oracle account reconciliation accomplishment enter outstanding achievement show go beyond basic job expectation see example general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction experience company name city state accountant prepared expense forecast including necessary recommended action required manage cost achieve budget performed debit credit total account computer spreadsheet database using specialized accounting software responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement review taxation document application client preparing cost analysis variance report supporting management cost modeling overhead cost allocation processing final payment supplier staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statement staff account supplier account financial ratio analysis report making mi report cfo senior management coordinating department financial management company name city state accountant reviewed accountantæs book entry ensure accuracy responsible ensure receivables timely collected participate preparation management report stock taking yearly running report inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance report supporting management cost modeling overhead cost allocation maintaining staff account processing staff salary leave final settlement timely manner checking document auditing processing final payment supplier staff processing review tax document assisting management budget preparation checking proper documentation payment disbursement liaising hr supplier payroll disbursement reconciliation bank statement staff account supplier account financial ratio analysis report giving guidance support general staff payroll finance making mi report cfo senior management coordinating department financial management aug dec auto1 al ghannam auto world co wll kuwait accountant responsible ensure liability paid time receivables timely collected participate preparation management report maintaining account basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statement mi report senior management company name city state accountant received recorded banked cash check voucher well reconciled record bank transaction responsible payable paid time receivables timely collected ensures co policy related payment contract completely followed preparing payroll staff preparation financial statement company name city state account assistant performed debit credit total account computer spreadsheet database using specialized accounting software maintaining account basis finalization follow account receivables reporting management preparation inventory report sale invoice purchase invoice accounting voucher debit credit sep sep digital vish computer udaipur raj maintaining cash book journal book reconciliation bank account preparation cash voucher handle petty cash routine banking work etc vidyasagar university city state mba finance mohan lal sukhadia university city state select skill accounting accountant account receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contract cost analysis credit client debit dec documentation do senior management finance financial financial management preparation financial statement hr inspection inventory inventory control macro medium director m office window work mi modeling oracle oracle payroll policy reporting sale tax video editing affiliation enter professional organization involved see example

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