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senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

senior accountant completes accounting activity accuracy speed extensive experience full life cycle general ledger accounting skill aderant cm excel quickbooks pro sql access peachtree hyperion financial reporting u gaap principle ifrs bookkeeping budget development individual tax return essbase work history senior accountant current company name city state reconcile various balance sheet account limited cash liability account including bank statement purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim audit performed deloitte perform assigned schedule interim audit assist auditor understanding firm internal control include revenue expenditure cycle review analyze journal entry original accounting source variance general ledger found initiate discussion specialist account receivable account payable payroll tax department resolve discrepancy review analyze international payroll aspect income tax local tax consumption tax fringe benefit deduction seoul shanghai tokyo office upload aderant cm posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issue record gain loss related currency exchange rate international office firm using currency mode journal entry analyze expatriate expenditure basis reported form prepare initial schedule filed tax department prepare various accrual journal entry including base wage bonus occupancy prepaid property insurance telecommunication catering accrual prepare analyze expense allocation firm general local office basis review analyze inter company transaction seoul shanghai tokyo vienna office prepare financial statement shared partner management firm assist translation various fixed asset invoice seoul office asian office travel expense report notable accomplishment found material misstatement prepaid property insurance made prospective adjustment related general ledger account provided clarity japanese payroll system associated health welfare childcare allowance management made prospective adjustment related general ledger account accountant company name city state maintain financial record accordance gaap reported parent company investor analyze reconcile account prepare semi end statement cash flow coordinate warehouse manager ensure shipping schedule communicate outside company designated cpa tax issue arise establish master employee payroll record file information entry payroll system receive compute hour make deduction 401k health insurance adjustment thru paychex prepare loan application maintain factoring arrangement schedule assist training guidance coordination account payable account receivable department site personnel performed semi inventory valuation financial analyst company name city state manage forecast fund palm desert national bank sponsored atm terminal averaging million basis reconcile settle act lead accountant innobeta system inc affiliate money marketing inc prepare profit loss report surcharge interchange analyze communication armor carrier expense temporary team member due diligence procedure atm world corp analyze processing cost network fee term eft prepare audit work paper confirmation documentation make audit efficient hold audit fee connection audit perform analysis general ledger account prepared journal entry adjustment facilitate closing assist preparation full financial statement footnote investor lender review work staff operation assure certain daily procedure reconciliation performed routinely according policy procedure translate prepare document pertaining defective part comnet atm series assembled distributed nextran industry subsidiary company chungho comnet co ltd consult private investor customer service education bachelor business administration accounting temple university city state accounting audit project identifying potential risk would impact audit xerox corp select course advance accounting accounting information system auditing assurance service taxation interest world travel photography golf soccer movie fashion certification certified public accountant state date issued license number additional information activity vice president aps accounting professional society temple

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

report verification approval researched resolved billing invoice problem project accountant company name city state comprehensive management account payable function million general contractor responsible compilation extensive loan draw package respective documentation reviewed approved bank owner developer architect construction control company owner representative worked closely controller contract administrator project manager insuring billing accuracy close interaction sub contractor ensuring proper documentation submitted billing completed certified course covering aspect revised statute pertaining lien contract law accomplishment reduced invoice payment education business college accounting interest nevada notary public reference available upon request additional information nevada notary public reference available upon request skill key touch accounting software account payable account receivable administrative aia as400 billing billing controller draw documentation drafting estimating financial report financial report general ledger human resource insurance law microsoft office application office office management payroll payroll processing project management reporting timberline

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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

flexible ccountant adapts seamlessly constantly evolving accounting process technology highlight strong communication skill effective time management analytical reasoning detail oriented account reconciliation customer oriented flexible team player superior research skill experience accountant current company name city state set new job new hire profitool accounting software prepare invoice perform research resolve billing payroll issue collect aged receivables report management basis perform reconciliation account make necessary entry adjustment perform accounting analysis conduct special accounting related project management request examine accounting document verify completeness conformance specific accounting requirement trace reconcile record financial transaction check accounting transaction ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issue resolved pricing quantity sale fuel tax error invoice customer responsible accounting aspect arguindegui oil company ii aoc reconciled purchase clearing outstanding bill lading report account payable tied general ledger assisted helped coordinate end ledger process performed closing purchase order bill lading sale order module responsible journalization recurring entry investigated resolved miss posted transaction monitored managed accrual performed bank reconciliation reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing end user agricultural exemption signed statement number verified exempt purchaser statement file license expired identified segregated total exempt sold governmental agency reconciled listing exempt buyer purchased report sage ma erp prepared filed federal state fuel tax report form prepared filed texas motor fuel transporter report form prepared filed sale use tax return provided satisfactory response external request data ensured aoc complied tax regulatory authority produced trend report ad hoc investigative analysis account payable clerk company name city state reviewed entered invoice booked manual check electronic transaction performed duty filing organizing supporting documentation check run tax associate company name city state prepared tax return processed refund anticipation loan refund anticipation check served customer associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center ahec executive director managed operation program mrgb ahec performed function accounting included payroll payroll report account payable account receivable reconciling cash account preparing financial statement department consolidated basis budget basis performed grant accounting prepared grant report order organization receive grant fund assisted monitoring budget compiled statistical financial data report assisted maintaining equipment inventory coordinated travel arrangement staff maintained employee record administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting system recordkeeping including budget purchasing personnel procedure file salary fringe benefit insurance contract tax revenue producing activity work study student employee company name city state fulfilled general office duty worked raiser edge fund raising software assisted preparation event performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duty included filing making copy answering phone sending fax shredding assisted distribution paycheck etc education master professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state language bilingual english spanish skill microsoft office accounting software sage ma erp peachtree complete accounting quickbooks pro profitool

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